Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_010822FTO_119250
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-05-017-019-001/293
() 		3305017000NRG23010820220329151 01/08/2022 Charan Singh 3305017WL0014913 Charan Singh 00089 CBIN0281579 1020 1020 Processed 05/08/2022 3631089363 Charan Singh ()
2 BALRAMPUR CH-05-017-019-003/258
() 		3305017000NRG23010820220329168 01/08/2022 dhankumari 3305017WL0014913 dhankumari 00089 CBIN0281579 612 612 Processed 05/08/2022 3631089362 dhankumari ()
3 BALRAMPUR CH-05-017-049-002/980
() 		3305017000NRG23290720220320324 01/08/2022 Devparkash Gupta 3305017WL0014307 Devparkash Gupta 00089 CBIN0281579 1428 1428 Processed 05/08/2022 3631089364 Devparkash Gupta ()
SubTotal 3060 3060
4 BALRAMPUR CH-05-017-019-003/6
() 		3305017000NRG23010820220329176 01/08/2022 RINA MURUM 3305017WL0014913 RINA MURUM 00089 CBIN0284320 408 408 Processed 05/08/2022 3631089365 RINA MURUM ()
SubTotal 408 408
5 BALRAMPUR CH-05-017-007-003/607
() 		3305017000NRG23010820220329218 01/08/2022 Anita 3305017WL0014919 Anita 00093 CRGB0006027 1428 1428 Processed 05/08/2022 3631089370 Anita ()
6 BALRAMPUR CH-05-017-007-003/607
() 		3305017000NRG23010820220329217 01/08/2022 Dilip 3305017WL0014919 Dilip 00093 CRGB0006027 1428 1428 Processed 05/08/2022 3631089368 Dilip ()
7 BALRAMPUR CH-05-017-046-001/245
() 		3305017000NRG23290720220318735 01/08/2022 DEELAP 3305017WL0014182 DEELAP 00093 CRGB0006027 1020 1020 Processed 05/08/2022 3631089367 DEELAP ()
8 BALRAMPUR CH-05-017-046-001/408
() 		3305017000NRG23290720220318737 01/08/2022 KUSHUM 3305017WL0014182 KUSHUM 00093 CRGB0006027 1020 1020 Processed 05/08/2022 3631089369 KUSHUM ()
9 BALRAMPUR CH-05-017-046-001/530
() 		3305017000NRG23290720220318738 01/08/2022 DEVPRASD 3305017WL0014182 DEVPRASD 00093 CRGB0006027 1020 1020 Processed 05/08/2022 3631089366 DEVPRASD ()
SubTotal 5916 5916
10 BALRAMPUR CH-05-017-013-001/362
() 		3305017000NRG23010820220328323 01/08/2022 Basanti 3305017WL0014868 Basanti 00093 CRGB0006068 2652 2652 Processed 05/08/2022 3631089371 Basanti ()
SubTotal 2652 2652
11 BALRAMPUR CH-05-017-004-001/530
() 		3305017000NRG23290720220319930 01/08/2022 Priya Kujur 3305017WL0014284 Priya Kujur 00093 CRGB0006075 1428 1428 Processed 05/08/2022 3631089379 Priya Kujur ()
12 BALRAMPUR CH-05-017-004-001/549
() 		3305017000NRG23290720220319932 01/08/2022 ANITA 3305017WL0014284 ANITA 00093 CRGB0006075 1428 1428 Processed 05/08/2022 3631089376 ANITA ()
13 BALRAMPUR CH-05-017-017-002/326
() 		3305017000NRG23010820220327530 01/08/2022 Ravi Goswami 3305017WL0014832 Ravi Goswami 00093 CRGB0006075 816 816 Processed 05/08/2022 3631089375 Ravi Goswami ()
14 BALRAMPUR CH-05-017-049-002/997
() 		3305017000NRG23290720220320325 01/08/2022 Vindhyachal Gupta 3305017WL0014307 Vindhyachal Gupta 00093 CRGB0006075 1224 1224 Processed 05/08/2022 3631089372 Vindhyachal Gupta ()
15 BALRAMPUR CH-05-017-049-003/1004
() 		3305017000NRG23290720220320328 01/08/2022 Asha 3305017WL0014307 Asha 00093 CRGB0006075 612 612 Processed 05/08/2022 3631089378 Asha ()
16 BALRAMPUR CH-05-017-049-003/1006
() 		3305017000NRG23290720220320330 01/08/2022 Kavalbasiya 3305017WL0014307 Kavalbasiya 00093 CRGB0006075 1224 1224 Processed 05/08/2022 3631089374 Kavalbasiya ()
17 BALRAMPUR CH-05-017-049-003/1007
() 		3305017000NRG23290720220320332 01/08/2022 bibiya nag 3305017WL0014307 bibiya nag 00093 CRGB0006075 612 612 Processed 05/08/2022 3631089377 bibiya nag ()
18 BALRAMPUR CH-05-017-049-003/1007
() 		3305017000NRG23290720220320331 01/08/2022 satynarayan 3305017WL0014307 satynarayan 00093 CRGB0006075 612 612 Processed 05/08/2022 3631089373 satynarayan ()
SubTotal 7956 7956
19 BALRAMPUR CH-05-017-004-001/461
() 		3305017000NRG23290720220319929 01/08/2022 neelam 3305017WL0014284 neelam 00354 PUNB0732100 1428 1428 Processed 05/08/2022 3631089382 neelam ()
20 BALRAMPUR CH-05-017-007-003/310
() 		3305017000NRG23010820220329207 01/08/2022 VIMLA 3305017WL0014919 VIMLA 00354 PUNB0732100 1428 1428 Processed 05/08/2022 3631089389 VIMLA ()
21 BALRAMPUR CH-05-017-007-003/510
() 		3305017000NRG23010820220329214 01/08/2022 ANAND MANDAL 3305017WL0014919 ANAND MANDAL 00354 PUNB0732100 1428 1428 Processed 05/08/2022 3631089393 ANAND MANDAL ()
22 BALRAMPUR CH-05-017-007-003/6
() 		3305017000NRG23010820220329216 01/08/2022 SHYAMAL 3305017WL0014919 SHYAMAL 00354 PUNB0732100 1428 1428 Processed 05/08/2022 3631089387 SHYAMAL ()
23 BALRAMPUR CH-05-017-007-003/629
() 		3305017000NRG23010820220329220 01/08/2022 shilpa 3305017WL0014919 shilpa 00354 PUNB0732100 1428 1428 Processed 05/08/2022 3631089388 shilpa ()
24 BALRAMPUR CH-05-017-007-003/642
() 		3305017000NRG23010820220329222 01/08/2022 POONAM 3305017WL0014919 POONAM 00354 PUNB0732100 1428 1428 Processed 05/08/2022 3631089381 POONAM ()
25 BALRAMPUR CH-05-017-019-001/107-A
() 		3305017000NRG23010820220329126 01/08/2022 JOKHANI 3305017WL0014913 JOKHANI 00354 PUNB0732100 2448 2448 Processed 05/08/2022 3631089384 JOKHANI ()
26 BALRAMPUR CH-05-017-019-001/11
() 		3305017000NRG23010820220329128 01/08/2022 rajrani 3305017WL0014913 rajrani 00354 PUNB0732100 1428 1428 Processed 05/08/2022 3631089406 rajrani ()
27 BALRAMPUR CH-05-017-019-001/249
() 		3305017000NRG23010820220329147 01/08/2022 AJAVANTI SINGH 3305017WL0014913 AJAVANTI SINGH 00354 PUNB0732100 2448 2448 Processed 05/08/2022 3631089390 AJAVANTI SINGH ()
28 BALRAMPUR CH-05-017-019-001/292
() 		3305017000NRG23010820220329149 01/08/2022 mahendra pal 3305017WL0014913 mahendra pal 00354 PUNB0732100 2448 2448 Processed 05/08/2022 3631089407 mahendra pal ()
29 BALRAMPUR CH-05-017-019-001/297
() 		3305017000NRG23010820220329152 01/08/2022 Sangita Singh 3305017WL0014913 Sangita Singh 00354 PUNB0732100 2040 2040 Processed 05/08/2022 3631089411 Sangita Singh ()
30 BALRAMPUR CH-05-017-019-001/7
() 		3305017000NRG23010820220329157 01/08/2022 FULKUMARI 3305017WL0014913 FULKUMARI 00354 PUNB0732100 2448 2448 Processed 05/08/2022 3631089383 FULKUMARI ()
31 BALRAMPUR CH-05-017-019-003/293
() 		3305017000NRG23010820220329170 01/08/2022 shila 3305017WL0014913 shila 00354 PUNB0732100 2448 2448 Processed 05/08/2022 3631089402 shila ()
32 BALRAMPUR CH-05-017-049-003/1005
() 		3305017000NRG23290720220320329 01/08/2022 Ajay Singh 3305017WL0014307 Ajay Singh 00354 PUNB0732100 1428 1428 Processed 05/08/2022 3631089391 Ajay Singh ()
33 BALRAMPUR CH-05-017-049-003/29
() 		3305017000NRG23290720220320343 01/08/2022 Shivshankar 3305017WL0014307 Shivshankar 00354 PUNB0732100 1428 1428 Processed 05/08/2022 3631089405 Shivshankar ()
34 BALRAMPUR CH-27-017-058-003/279
() 		3305017000NRG23010820220329223 01/08/2022 soumitra 3305017WL0014919 soumitra 00354 PUNB0732100 1428 1428 Processed 05/08/2022 3631089396 soumitra ()
35 BALRAMPUR CH-27-017-058-003/279
() 		3305017000NRG23010820220329224 01/08/2022 vinita 3305017WL0014919 vinita 00354 PUNB0732100 1428 1428 Processed 05/08/2022 3631089397 vinita ()
SubTotal 29988 29988
36 BALRAMPUR CH-05-017-004-001/461
() 		3305017000NRG23290720220319928 01/08/2022 nandkishor yadav 3305017WL0014284 nandkishor yadav 00415 SBIN0001331 1428 1428 Processed 05/08/2022 3631089392 MR NANDKISHOR YADAV ()
37 BALRAMPUR CH-05-017-004-001/549
() 		3305017000NRG23290720220319931 01/08/2022 SHIVCHARAN 3305017WL0014284 SHIVCHARAN 00415 SBIN0001331 1428 1428 Processed 05/08/2022 3631089399 MR SHIVCHARAN YADAV ()
SubTotal 2856 2856
38 BALRAMPUR CH-05-017-049-004/5-B
() 		3305017000NRG23290720220320362 01/08/2022 HIRMA 3305017WL0014307 HIRMA 00415 SBIN0005905 1224 1224 Processed 05/08/2022 3631089401 MS HIRMA BARA ()
SubTotal 1224 1224
39 BALRAMPUR CH-05-017-007-001/66
() 		3305017000NRG23010820220329204 01/08/2022 Girwa 3305017WL0014919 Girwa 00415 SBIN0015464 1020 1020 Processed 05/08/2022 3631089400 MISS DEVMNIYA TIGGA ()
40 BALRAMPUR CH-05-017-007-003/510
() 		3305017000NRG23010820220329215 01/08/2022 RAJEN MANDAL 3305017WL0014919 RAJEN MANDAL 00415 SBIN0015464 1428 1428 Processed 05/08/2022 3631089395 MR RAJEN MANDAL ()
41 BALRAMPUR CH-05-017-007-003/629
() 		3305017000NRG23010820220329219 01/08/2022 devashis 3305017WL0014919 devashis 00415 SBIN0015464 1428 1428 Processed 05/08/2022 3631089386 MR DEVASHISH VISHVAS ()
42 BALRAMPUR CH-05-017-007-003/642
() 		3305017000NRG23010820220329221 01/08/2022 AMIT KUMAR MANDAL 3305017WL0014919 AMIT KUMAR MANDAL 00415 SBIN0015464 1428 1428 Processed 05/08/2022 3631089394 MR AMIT KUMAR MANDAL ()
43 BALRAMPUR CH-05-017-019-001/23
() 		3305017000NRG23010820220329146 01/08/2022 Priyanka Yadav 3305017WL0014913 Priyanka Yadav 00415 SBIN0015464 2448 2448 Processed 05/08/2022 3631089410 MISS PRIYANKA YADAV ()
44 BALRAMPUR CH-05-017-019-001/292
() 		3305017000NRG23010820220329150 01/08/2022 vimala 3305017WL0014913 vimala 00415 SBIN0015464 2448 2448 Processed 05/08/2022 3631089408 MRS VIMALA DEVI ()
45 BALRAMPUR CH-05-017-019-003/223
() 		3305017000NRG23010820220329167 01/08/2022 SUBIDH TIGGA 3305017WL0014913 SUBIDH TIGGA 00415 SBIN0015464 1224 1224 Processed 05/08/2022 3631089385 MR SUBODH TIGGA ()
46 BALRAMPUR CH-05-017-019-003/293
() 		3305017000NRG23010820220329169 01/08/2022 rajesh ram 3305017WL0014913 rajesh ram 00415 SBIN0015464 2448 2448 Processed 05/08/2022 3631089404 MR RAJESH RAM ()
47 BALRAMPUR CH-05-017-019-003/294
() 		3305017000NRG23010820220329171 01/08/2022 PREMNI TIGGA 3305017WL0014913 PREMNI TIGGA 00415 SBIN0015464 2448 2448 Processed 05/08/2022 3631089403 MRS PREMNI TIGGAIER ()
48 BALRAMPUR CH-05-017-019-003/294
() 		3305017000NRG23010820220329172 01/08/2022 SACHIN TIGGA 3305017WL0014913 SACHIN TIGGA 00415 SBIN0015464 2448 2448 Processed 05/08/2022 3631089409 MR SACHIN TIGGA ()
49 BALRAMPUR CH-27-017-073-002/329
() 		3305017000NRG23290720220320363 01/08/2022 Prakash 3305017WL0014307 Prakash 00415 SBIN0015464 1428 1428 Processed 05/08/2022 3631089398 MR DEVPRAKASH GUPTA ()
SubTotal 20196 20196
50 BALRAMPUR CH-27-017-058-003/280
() 		3305017000NRG23010820220329225 01/08/2022 SHASHIBALA 3305017WL0014919 SHASHIBALA 00691 IPOS0000001 1428 1428 Processed 05/08/2022 3631089380 SHASHIBALA ()
SubTotal 1428 1428
Total 75684 75684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_010822FTO_119250 Central Bank Of India CBIN0281579 BALRAMPUR 3060
2 BALRAMPUR CH3305017_010822FTO_119250 Central Bank Of India CBIN0284320 SURGUJA UNIVERSITY 408
3 BALRAMPUR CH3305017_010822FTO_119250 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 5916
4 BALRAMPUR CH3305017_010822FTO_119250 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 2652
5 BALRAMPUR CH3305017_010822FTO_119250 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 7956
6 BALRAMPUR CH3305017_010822FTO_119250 Punjab National Bank PUNB0732100 BALRAMPUR 29988
7 BALRAMPUR CH3305017_010822FTO_119250 State Bank of India SBIN0001331 RAMANUJGANJ 2856
8 BALRAMPUR CH3305017_010822FTO_119250 State Bank of India SBIN0005905 KUSMI 1224
9 BALRAMPUR CH3305017_010822FTO_119250 State Bank of India SBIN0015464 BALRAMPUR 20196
10 BALRAMPUR CH3305017_010822FTO_119250 India Post Payments Bank IPOS0000001 BALRAMPUR 1428

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