Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:36:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_141222FTO_323503
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-05-017-019-003/261
() 		3305017000NRG23141220221222505 14/12/2022 Premchand 3305017WL0053872 Premchand 00089 CBIN0281579 408 408 Processed 21/12/2022 7340932321 Premchand ()
2 BALRAMPUR CH-05-017-019-003/302
() 		3305017000NRG23141220221222513 14/12/2022 Banesh Cherwa 3305017WL0053872 Banesh Cherwa 00089 CBIN0281579 2244 2244 Processed 21/12/2022 7340932323 Banesh Cherwa ()
3 BALRAMPUR CH-05-017-019-003/303
() 		3305017000NRG23141220221222515 14/12/2022 Rajendra Bargah 3305017WL0053872 Rajendra Bargah 00089 CBIN0281579 2040 2040 Processed 21/12/2022 7340932326 Rajendra Bargah ()
4 BALRAMPUR CH-05-017-032-001/401
() 		3305017000NRG23141220221222024 14/12/2022 MAHENDRA 3305017WL0053862 MAHENDRA 00089 CBIN0281579 816 816 Processed 21/12/2022 7340932322 MAHENDRA ()
5 BALRAMPUR CH-05-017-032-001/498
() 		3305017000NRG23141220221222027 14/12/2022 Dipak 3305017WL0053862 Dipak 00089 CBIN0281579 1428 1428 Processed 21/12/2022 7340932325 Dipak ()
6 BALRAMPUR CH-05-017-032-001/498
() 		3305017000NRG23141220221222028 14/12/2022 Sunita 3305017WL0053862 Sunita 00089 CBIN0281579 612 612 Processed 21/12/2022 7340932324 Sunita ()
SubTotal 7548 7548
7 BALRAMPUR CH-05-017-045-001/118
() 		3305017000NRG23141220221219439 14/12/2022 DASVATIYA 3305017WL0053776 DASVATIYA 00093 CRGB0006067 2448 2448 Processed 21/12/2022 7340932355 DASVATIYA ()
8 BALRAMPUR CH-05-017-045-001/39
() 		3305017000NRG23141220221219442 14/12/2022 VINA 3305017WL0053776 VINA 00093 CRGB0006067 2448 2448 Processed 21/12/2022 7340932331 VINA ()
9 BALRAMPUR CH-05-017-045-001/44
() 		3305017000NRG23141220221219446 14/12/2022 DIPAK 3305017WL0053776 DIPAK 00093 CRGB0006067 2040 2040 Processed 21/12/2022 7340932329 DIPAK ()
10 BALRAMPUR CH-05-017-045-001/45
() 		3305017000NRG23141220221219449 14/12/2022 RITA 3305017WL0053776 RITA 00093 CRGB0006067 408 408 Processed 21/12/2022 7340932330 RITA ()
11 BALRAMPUR CH-05-017-045-001/511
() 		3305017000NRG23141220221219451 14/12/2022 SHIVMANGAL 3305017WL0053776 SHIVMANGAL 00093 CRGB0006067 2040 2040 Processed 21/12/2022 7340932328 SHIVMANGAL ()
12 BALRAMPUR CH-05-017-045-001/62-A
() 		3305017000NRG23141220221219459 14/12/2022 SAHDEV 3305017WL0053776 SAHDEV 00093 CRGB0006067 408 408 Processed 21/12/2022 7340932327 SAHDEV ()
SubTotal 9792 9792
13 BALRAMPUR CH-05-017-001-001/163-A
() 		3305017000NRG23141220221221697 14/12/2022 sipriyan 3305017WL0053856 sipriyan 00093 CRGB0006068 1200 1200 Processed 21/12/2022 7340932354 sipriyan ()
14 BALRAMPUR CH-05-017-001-001/208
() 		3305017000NRG23141220221221729 14/12/2022 somriya 3305017WL0053856 somriya 00093 CRGB0006068 1200 1200 Processed 21/12/2022 7340932333 somriya ()
15 BALRAMPUR CH-05-017-001-001/219
() 		3305017000NRG23141220221221732 14/12/2022 URMILA 3305017WL0053856 URMILA 00093 CRGB0006068 1200 1200 Processed 21/12/2022 7340932307 URMILA ()
16 BALRAMPUR CH-05-017-001-001/74
() 		3305017000NRG23141220221221753 14/12/2022 RAMRATAN 3305017WL0053856 RAMRATAN 00093 CRGB0006068 1200 1200 Processed 21/12/2022 7340932332 RAMRATAN ()
17 BALRAMPUR CH-05-017-001-001/88
() 		3305017000NRG23141220221221763 14/12/2022 BIRNATH 3305017WL0053856 BIRNATH 00093 CRGB0006068 1200 1200 Processed 21/12/2022 7340932334 BIRNATH ()
18 BALRAMPUR CH-05-017-001-001/88
() 		3305017000NRG23141220221221764 14/12/2022 Dular 3305017WL0053856 Dular 00093 CRGB0006068 1200 1200 Processed 21/12/2022 7340932306 Dular ()
SubTotal 7200 7200
19 BALRAMPUR CH-05-017-015-003/146
() 		3305017000NRG23141220221222405 14/12/2022 Sainath Sham 3305017WL0053870 Sainath Sham 00093 CRGB0006075 1400 1400 Processed 21/12/2022 7340932312 Sainath Sham ()
20 BALRAMPUR CH-05-017-019-003/296
() 		3305017000NRG23141220221222510 14/12/2022 Lakshmaniyan 3305017WL0053872 Lakshmaniyan 00093 CRGB0006075 1836 1836 Processed 21/12/2022 7340932313 Lakshmaniyan ()
21 BALRAMPUR CH-05-017-032-001/286
() 		3305017000NRG23141220221222020 14/12/2022 Shila Kushavaha 3305017WL0053862 Shila Kushavaha 00093 CRGB0006075 1224 1224 Processed 21/12/2022 7340932309 Shila Kushavaha ()
22 BALRAMPUR CH-05-017-032-001/471
() 		3305017000NRG23141220221222025 14/12/2022 BANESARI 3305017WL0053862 BANESARI 00093 CRGB0006075 612 612 Processed 21/12/2022 7340932308 BANESARI ()
23 BALRAMPUR CH-05-017-033-001/655
() 		3305017000NRG23141220221220416 14/12/2022 Anita 3305017WL0053805 Anita 00093 CRGB0006075 1224 1224 Processed 21/12/2022 7340932310 Anita ()
24 BALRAMPUR CH-05-017-033-001/655
() 		3305017000NRG23141220221220415 14/12/2022 Shailesh Kumar 3305017WL0053805 Shailesh Kumar 00093 CRGB0006075 1224 1224 Processed 21/12/2022 7340932311 Shailesh Kumar ()
SubTotal 7520 7520
25 BALRAMPUR CH-05-017-033-001/40-A
() 		3305017000NRG23141220221220410 14/12/2022 ANITA KUJUR 3305017WL0053805 ANITA KUJUR 00093 SBIN0RRCHGB 1224 1224 Processed 21/12/2022 7340932320 ANITA KUJUR ()
SubTotal 1224 1224
26 BALRAMPUR CH-05-017-019-003/300
() 		3305017000NRG23141220221222512 14/12/2022 Ashish Kumar Soni 3305017WL0053872 Ashish Kumar Soni 00127 FDRL0001666 204 204 Processed 21/12/2022 7340932314 Ashish Kumar Soni ()
SubTotal 204 204
27 BALRAMPUR CH-05-017-001-001/16
() 		3305017000NRG23141220221221695 14/12/2022 SUNITA 3305017WL0053856 SUNITA 00354 PUNB0732100 1000 1000 Processed 21/12/2022 7340932375 SUNITA ()
28 BALRAMPUR CH-05-017-001-001/18-A
() 		3305017000NRG23141220221221715 14/12/2022 RAMSWARUP 3305017WL0053856 RAMSWARUP 00354 PUNB0732100 1200 1200 Processed 21/12/2022 7340932346 RAMSWARUP ()
29 BALRAMPUR CH-05-017-001-001/192
() 		3305017000NRG23141220221221722 14/12/2022 manbaso 3305017WL0053856 manbaso 00354 PUNB0732100 1200 1200 Processed 21/12/2022 7340932353 manbaso ()
30 BALRAMPUR CH-05-017-001-001/194
() 		3305017000NRG23141220221221725 14/12/2022 FULMANI 3305017WL0053856 FULMANI 00354 PUNB0732100 1200 1200 Processed 21/12/2022 7340932356 FULMANI ()
31 BALRAMPUR CH-05-017-001-001/24-B
() 		3305017000NRG23141220221221736 14/12/2022 ASMU 3305017WL0053856 ASMU 00354 PUNB0732100 1200 1200 Processed 21/12/2022 7340932347 ASMU ()
32 BALRAMPUR CH-05-017-015-002/24
() 		3305017000NRG23141220221222393 14/12/2022 rameshwar 3305017WL0053870 rameshwar 00354 PUNB0732100 1400 1400 Processed 21/12/2022 7340932365 rameshwar ()
33 BALRAMPUR CH-05-017-015-003/29-B
() 		3305017000NRG23141220221222408 14/12/2022 Mashesh 3305017WL0053870 Mashesh 00354 PUNB0732100 1400 1400 Processed 21/12/2022 7340932376 Mashesh ()
34 BALRAMPUR CH-05-017-015-003/5
() 		3305017000NRG23141220221222409 14/12/2022 JAGARNATH 3305017WL0053870 JAGARNATH 00354 PUNB0732100 1200 1200 Processed 21/12/2022 7340932363 JAGARNATH ()
35 BALRAMPUR CH-05-017-015-003/50-A
() 		3305017000NRG23141220221222410 14/12/2022 REEMAL 3305017WL0053870 REEMAL 00354 PUNB0732100 1200 1200 Processed 21/12/2022 7340932362 REEMAL ()
36 BALRAMPUR CH-05-017-015-003/60-A
() 		3305017000NRG23141220221222414 14/12/2022 RAMKESHWAR 3305017WL0053870 RAMKESHWAR 00354 PUNB0732100 1000 1000 Processed 21/12/2022 7340932349 RAMKESHWAR ()
37 BALRAMPUR CH-05-017-015-003/76-A
() 		3305017000NRG23141220221222420 14/12/2022 RAMESH 3305017WL0053870 RAMESH 00354 PUNB0732100 1000 1000 Processed 21/12/2022 7340932373 RAMESH ()
38 BALRAMPUR CH-05-017-019-001/169
() 		3305017000NRG23141220221222448 14/12/2022 REENA 3305017WL0053872 REENA 00354 PUNB0732100 816 816 Processed 21/12/2022 7340932361 REENA ()
39 BALRAMPUR CH-05-017-019-001/304
() 		3305017000NRG23141220221222451 14/12/2022 Kabutari Nagesiya 3305017WL0053872 Kabutari Nagesiya 00354 PUNB0732100 1836 1836 Processed 21/12/2022 7340932351 Kabutari Nagesiya ()
40 BALRAMPUR CH-05-017-019-001/304
() 		3305017000NRG23141220221222450 14/12/2022 Karamjeet Nagesiya 3305017WL0053872 Karamjeet Nagesiya 00354 PUNB0732100 2244 2244 Processed 21/12/2022 7340932377 Karamjeet Nagesiya ()
41 BALRAMPUR CH-05-017-019-003/295
() 		3305017000NRG23141220221222508 14/12/2022 KUMARI SUNNI 3305017WL0053872 KUMARI SUNNI 00354 PUNB0732100 2244 2244 Processed 21/12/2022 7340932366 KUMARI SUNNI ()
42 BALRAMPUR CH-05-017-019-003/295
() 		3305017000NRG23141220221222507 14/12/2022 MAHESH KORAKU 3305017WL0053872 MAHESH KORAKU 00354 PUNB0732100 2448 2448 Processed 21/12/2022 7340932368 MAHESH KORAKU ()
43 BALRAMPUR CH-05-017-019-003/296
() 		3305017000NRG23141220221222509 14/12/2022 Bhushan Ram Murum 3305017WL0053872 Bhushan Ram Murum 00354 PUNB0732100 1632 1632 Processed 21/12/2022 7340932359 Bhushan Ram Murum ()
44 BALRAMPUR CH-05-017-019-003/4
() 		3305017000NRG23141220221222517 14/12/2022 LALITA 3305017WL0053872 LALITA 00354 PUNB0732100 2448 2448 Processed 21/12/2022 7340932374 LALITA ()
45 BALRAMPUR CH-05-017-019-003/81
() 		3305017000NRG23141220221222537 14/12/2022 FULNA 3305017WL0053872 FULNA 00354 PUNB0732100 2244 2244 Processed 21/12/2022 7340932358 FULNA ()
46 BALRAMPUR CH-05-017-032-001/173-B
() 		3305017000NRG23141220221222016 14/12/2022 RESMA 3305017WL0053862 RESMA 00354 PUNB0732100 1428 1428 Processed 21/12/2022 7340932367 RESMA ()
47 BALRAMPUR CH-05-017-032-001/378
() 		3305017000NRG23141220221222023 14/12/2022 meena singh 3305017WL0053862 meena singh 00354 PUNB0732100 612 612 Processed 21/12/2022 7340932360 meena singh ()
48 BALRAMPUR CH-05-017-032-001/486
() 		3305017000NRG23141220221222026 14/12/2022 RANJITA 3305017WL0053862 RANJITA 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7340932352 RANJITA ()
49 BALRAMPUR CH-05-017-032-001/499
() 		3305017000NRG23141220221222029 14/12/2022 Ramdas Singh 3305017WL0053862 Ramdas Singh 00354 PUNB0732100 1020 1020 Processed 21/12/2022 7340932364 Ramdas Singh ()
50 BALRAMPUR CH-05-017-033-001/549
() 		3305017000NRG23141220221220412 14/12/2022 SUNIL RAM 3305017WL0053805 SUNIL RAM 00354 PUNB0732100 204 204 Processed 21/12/2022 7340932357 SUNIL RAM ()
51 BALRAMPUR CH-05-017-033-001/650
() 		3305017000NRG23141220221220414 14/12/2022 MANGAL DAS 3305017WL0053805 MANGAL DAS 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7340932370 MANGAL DAS ()
52 BALRAMPUR CH-05-017-033-001/650
() 		3305017000NRG23141220221220413 14/12/2022 MUKESH 3305017WL0053805 MUKESH 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7340932369 MUKESH ()
53 BALRAMPUR CH-05-017-033-001/659
() 		3305017000NRG23141220221220417 14/12/2022 Aruni Kujur 3305017WL0053805 Aruni Kujur 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7340932372 Aruni Kujur ()
54 BALRAMPUR CH-05-017-033-001/9-A
() 		3305017000NRG23141220221220419 14/12/2022 KALAWATI 3305017WL0053805 KALAWATI 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7340932350 KALAWATI ()
55 BALRAMPUR CH-05-017-045-001/152
() 		3305017000NRG23141220221219460 14/12/2022 NADHIRA 3305017WL0053777 NADHIRA 00354 PUNB0732100 2448 2448 Processed 21/12/2022 7340932344 NADHIRA ()
56 BALRAMPUR CH-05-017-045-001/178
() 		3305017000NRG23141220221219440 14/12/2022 mankuwar 3305017WL0053776 mankuwar 00354 PUNB0732100 2448 2448 Processed 21/12/2022 7340932345 mankuwar ()
57 BALRAMPUR CH-05-017-045-001/298-A
() 		3305017000NRG23141220221219462 14/12/2022 SANGITA 3305017WL0053777 SANGITA 00354 PUNB0732100 2448 2448 Processed 21/12/2022 7340932337 SANGITA ()
58 BALRAMPUR CH-05-017-045-001/44
() 		3305017000NRG23141220221219443 14/12/2022 FULBASIYA 3305017WL0053776 FULBASIYA 00354 PUNB0732100 2448 2448 Processed 21/12/2022 7340932317 FULBASIYA ()
59 BALRAMPUR CH-05-017-045-001/46
() 		3305017000NRG23141220221219450 14/12/2022 MOHAR 3305017WL0053776 MOHAR 00354 PUNB0732100 204 204 Processed 21/12/2022 7340932341 MOHAR ()
60 BALRAMPUR CH-05-017-045-001/49
() 		3305017000NRG23141220221219472 14/12/2022 DASANT 3305017WL0053777 DASANT 00354 PUNB0732100 2448 2448 Processed 21/12/2022 7340932371 DASANT ()
61 BALRAMPUR CH-05-017-045-001/49
() 		3305017000NRG23141220221219473 14/12/2022 MALATI 3305017WL0053777 MALATI 00354 PUNB0732100 2448 2448 Processed 21/12/2022 7340932336 MALATI ()
62 BALRAMPUR CH-05-017-045-001/73
() 		3305017000NRG23141220221219481 14/12/2022 ADARMANIYA 3305017WL0053777 ADARMANIYA 00354 PUNB0732100 204 204 Processed 21/12/2022 7340932342 ADARMANIYA ()
63 BALRAMPUR CH-05-017-045-001/73
() 		3305017000NRG23141220221219484 14/12/2022 PARBATIYA 3305017WL0053777 PARBATIYA 00354 PUNB0732100 2448 2448 Processed 21/12/2022 7340932338 PARBATIYA ()
64 BALRAMPUR CH-05-017-045-001/73
() 		3305017000NRG23141220221219482 14/12/2022 RAMCHANDER 3305017WL0053777 RAMCHANDER 00354 PUNB0732100 2448 2448 Processed 21/12/2022 7340932335 RAMCHANDER ()
65 BALRAMPUR CH-05-017-045-001/73
() 		3305017000NRG23141220221219483 14/12/2022 RAMPRASAD 3305017WL0053777 RAMPRASAD 00354 PUNB0732100 2448 2448 Processed 21/12/2022 7340932339 RAMPRASAD ()
66 BALRAMPUR CH-05-017-045-001/74-A
() 		3305017000NRG23141220221219489 14/12/2022 MUNI 3305017WL0053777 MUNI 00354 PUNB0732100 2448 2448 Processed 21/12/2022 7340932343 MUNI ()
67 BALRAMPUR CH-05-017-045-001/78
() 		3305017000NRG23141220221219492 14/12/2022 RAMAOTAR 3305017WL0053777 RAMAOTAR 00354 PUNB0732100 204 204 Processed 21/12/2022 7340932340 RAMAOTAR ()
68 BALRAMPUR CH-27-017-033-001/618
() 		3305017000NRG23141220221220421 14/12/2022 ANITA CHARGAT 3305017WL0053805 ANITA CHARGAT 00354 PUNB0732100 1224 1224 Processed 21/12/2022 7340932348 ANITA CHARGAT ()
SubTotal 64612 64612
69 BALRAMPUR CH-05-017-001-001/139-A
() 		3305017000NRG23141220221221683 14/12/2022 MANMATI 3305017WL0053856 MANMATI 00415 SBIN0005489 1200 1200 Processed 21/12/2022 7340932378 MS MANMATI DO RAM LAKHAN ()
SubTotal 1200 1200
70 BALRAMPUR CH-05-017-045-001/511
() 		3305017000NRG23141220221219452 14/12/2022 PHULPATI 3305017WL0053776 PHULPATI 00415 SBIN0005906 2040 2040 Processed 21/12/2022 7340932379 MS PHULPATI SARUTA ()
SubTotal 2040 2040
71 BALRAMPUR CH-05-017-001-001/139-A
() 		3305017000NRG23141220221221680 14/12/2022 Raju 3305017WL0053856 Raju 00415 SBIN0015464 1200 1200 Processed 21/12/2022 7340932380 MR RAJU AYAM ()
72 BALRAMPUR CH-05-017-015-003/143
() 		3305017000NRG23141220221222404 14/12/2022 PRADIP 3305017WL0053870 PRADIP 00415 SBIN0015464 1200 1200 Processed 21/12/2022 7340932318 MR MR PRADIP ()
73 BALRAMPUR CH-05-017-019-001/305
() 		3305017000NRG23141220221222452 14/12/2022 Samsun Kerketta 3305017WL0053872 Samsun Kerketta 00415 SBIN0015464 2448 2448 Processed 21/12/2022 7340932319 MR SAMSUN KERKETTA ()
74 BALRAMPUR CH-05-017-019-003/199
() 		3305017000NRG23141220221222462 14/12/2022 ARULIYA 3305017WL0053872 ARULIYA 00415 SBIN0015464 612 612 Processed 21/12/2022 7340932381 MRS AOURILIYA MINJ ()
75 BALRAMPUR CH-05-017-019-003/299
() 		3305017000NRG23141220221222511 14/12/2022 Tilaso Bai Cherwa 3305017WL0053872 Tilaso Bai Cherwa 00415 SBIN0015464 2448 2448 Processed 21/12/2022 7340932384 MS TILASO BAI BAI CHERWA ()
76 BALRAMPUR CH-05-017-019-003/302
() 		3305017000NRG23141220221222514 14/12/2022 Chameli Kanshi 3305017WL0053872 Chameli Kanshi 00415 SBIN0015464 2040 2040 Processed 21/12/2022 7340932382 MRS CHAMELI KASHI ()
77 BALRAMPUR CH-05-017-032-001/369
() 		3305017000NRG23141220221222022 14/12/2022 Lav Kumar 3305017WL0053862 Lav Kumar 00415 SBIN0015464 1224 1224 Processed 21/12/2022 7340932383 MR LAV KUMAR ()
SubTotal 11172 11172
78 BALRAMPUR CH-05-017-001-001/16
() 		3305017000NRG23141220221221694 14/12/2022 Salita 3305017WL0053856 Salita 00691 IPOS0000001 1200 1200 Processed 21/12/2022 7340932316 Salita ()
79 BALRAMPUR CH-05-017-001-001/20-A
() 		3305017000NRG23141220221221727 14/12/2022 Parbatiya 3305017WL0053856 Parbatiya 00691 IPOS0000001 1200 1200 Processed 21/12/2022 7340932315 Parbatiya ()
SubTotal 2400 2400
Total 114912 114912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_141222FTO_323503 Central Bank Of India CBIN0281579 BALRAMPUR 7548
2 BALRAMPUR CH3305017_141222FTO_323503 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 9792
3 BALRAMPUR CH3305017_141222FTO_323503 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 7200
4 BALRAMPUR CH3305017_141222FTO_323503 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 7520
5 BALRAMPUR CH3305017_141222FTO_323503 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 1224
6 BALRAMPUR CH3305017_141222FTO_323503 FEDERAL BANK FDRL0001666 BILASPUR 204
7 BALRAMPUR CH3305017_141222FTO_323503 Punjab National Bank PUNB0732100 BALRAMPUR 64612
8 BALRAMPUR CH3305017_141222FTO_323503 State Bank of India SBIN0005489 PRATAPPUR 1200
9 BALRAMPUR CH3305017_141222FTO_323503 State Bank of India SBIN0005906 WADRAFNAGAR 2040
10 BALRAMPUR CH3305017_141222FTO_323503 State Bank of India SBIN0015464 BALRAMPUR 11172
11 BALRAMPUR CH3305017_141222FTO_323503 India Post Payments Bank IPOS0000001 BALRAMPUR 2400

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