Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:29:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_240323FTO_540331
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALRAMPUR CH-05-017-047-001/129
() 		3305017000NRG23240320232598319 24/03/2023 Sunilal 3305017WL094881 Sunilal 00093 CRGB0006067 1224 1224 Processed 30/03/2023 0314442070 Sunilal ()
SubTotal 1224 1224
2 BALRAMPUR CH-05-017-047-001/127-A
() 		3305017000NRG23240320232598365 24/03/2023 GURBARI 3305017WL094882 GURBARI 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0314442071 GURBARI ()
3 BALRAMPUR CH-05-017-047-001/214
() 		3305017000NRG23240320232598341 24/03/2023 RAMNARAYAN 3305017WL094881 RAMNARAYAN 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0314442072 RAMNARAYAN ()
4 BALRAMPUR CH-05-017-047-001/76
() 		3305017000NRG23240320232598900 24/03/2023 Sakalnarayan 3305017WL094890 Sakalnarayan 00354 PUNB0732100 1428 1428 Processed 30/03/2023 0314442073 Sakalnarayan ()
SubTotal 4284 4284
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_240323FTO_540331 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 1224
2 BALRAMPUR CH3305017_240323FTO_540331 Punjab National Bank PUNB0732100 BALRAMPUR 4284

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