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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_200123APB_FTO_415806
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-05-017-051-001/266
() 		3305017000NRG23200120231708961 20/01/2023 Birabal 3305017WL0068959 Birabal 00093 CRGB0006017 408 408 Processed 25/01/2023 8164991203 BIRABAL YADAW S\O VISHWANATH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
2 BALRAMPUR CH-05-017-051-001/142
() 		3305017000NRG23200120231708958 20/01/2023 ANJANI 3305017WL0068959 ANJANI 00354 PUNB0732100 1428 1428 Processed 25/01/2023 8164991205 Mrs. ANJNI DEVI CHHATTISGARH GRAMIN BANK(607214)
3 BALRAMPUR CH-05-017-051-001/168
() 		3305017000NRG23200120231708960 20/01/2023 KAILASH 3305017WL0068959 KAILASH 00354 PUNB0732100 1020 1020 Processed 25/01/2023 8164991204 KAILASH NAGESHIYA PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-051-001/751
() 		3305017000NRG23200120231708964 20/01/2023 RAMSURAT 3305017WL0068959 RAMSURAT 00354 PUNB0732100 612 612 Processed 25/01/2023 8164991206 RAMSURAT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_200123APB_FTO_415806 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 408
2 BALRAMPUR CH3305017_200123APB_FTO_415806 Punjab National Bank PUNB0732100 BALRAMPUR 3060

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