Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_140323FTO_497438
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-05-017-050-001/13
() 		3305017000NRG23140320232239608 14/03/2023 Neha Kerketta 3305017WL087544 Neha Kerketta 00089 CBIN0281579 1428 1428 Processed 24/03/2023 0064086380 Neha Kerketta ()
SubTotal 1428 1428
2 BALRAMPUR CH-05-017-050-001/1539
() 		3305017000NRG23140320232237936 14/03/2023 SADHANA GAIN 3305017WL087534 SADHANA GAIN 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064086381 SADHANA GAIN ()
3 BALRAMPUR CH-05-017-050-001/631
() 		3305017000NRG23140320232239629 14/03/2023 Suman Majumdar 3305017WL087544 Suman Majumdar 00093 CRGB0006027 1428 1428 Processed 24/03/2023 0064086382 Suman Majumdar ()
SubTotal 2856 2856
4 BALRAMPUR CH-05-017-050-001/10
() 		3305017000NRG23140320232239606 14/03/2023 BHAKRU 3305017WL087544 BHAKRU 00354 PUNB0732100 816 816 Processed 25/03/2023 0064086383 BHAKRU ()
5 BALRAMPUR CH-05-017-050-001/15
() 		3305017000NRG23140320232239610 14/03/2023 AMARSAI 3305017WL087544 AMARSAI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064086384 AMARSAI ()
6 BALRAMPUR CH-05-017-050-001/16
() 		3305017000NRG23140320232239615 14/03/2023 REMACHOPTI 3305017WL087544 REMACHOPTI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064086385 REMACHOPTI ()
7 BALRAMPUR CH-05-017-050-001/276
() 		3305017000NRG23140320232235616 14/03/2023 ARACHANA 3305017WL087522 ARACHANA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064086386 ARACHANA ()
SubTotal 5100 5100
8 BALRAMPUR CH-05-017-050-001/263-A
() 		3305017000NRG23140320232240662 14/03/2023 Vishal Adhikari 3305017WL087555 Vishal Adhikari 00415 SBIN0015464 1428 1428 Processed 24/03/2023 0064086387 MR VISHAL ADHIKARI ()
SubTotal 1428 1428
Total 10812 10812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_140323FTO_497438 Central Bank Of India CBIN0281579 BALRAMPUR 1428
2 BALRAMPUR CH3305017_140323FTO_497438 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 2856
3 BALRAMPUR CH3305017_140323FTO_497438 Punjab National Bank PUNB0732100 BALRAMPUR 5100
4 BALRAMPUR CH3305017_140323FTO_497438 State Bank of India SBIN0015464 BALRAMPUR 1428

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