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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:03:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_010223APB_FTO_447762
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-05-017-042-001/261
() 		3305017000NRG23010220231881039 01/02/2023 shivkumar 3305017WL0074797 shivkumar 00093 CRGB0006017 1428 1428 Processed 08/02/2023 8589243501 SHIVKUMAR NAG PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-042-001/283
() 		3305017000NRG23010220231881040 01/02/2023 Sanjay 3305017WL0074797 Sanjay 00093 CRGB0006017 1428 1428 Processed 08/02/2023 8589243497 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
3 BALRAMPUR CH-05-017-042-001/249-A
() 		3305017000NRG23010220231881038 01/02/2023 VINOD 3305017WL0074797 VINOD 00354 PUNB0732100 1428 1428 Processed 08/02/2023 8589243500 VINOD NAG PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-042-001/285
() 		3305017000NRG23010220231881041 01/02/2023 PARMESHWAR 3305017WL0074797 PARMESHWAR 00354 PUNB0732100 1428 1428 Processed 08/02/2023 8589243499 PARMESWAR RAHI PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-042-001/421
() 		3305017000NRG23010220231881042 01/02/2023 RAMBILAS 3305017WL0074797 RAMBILAS 00354 PUNB0732100 1428 1428 Processed 08/02/2023 8589243498 Rambilas Nag AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4284 4284
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_010223APB_FTO_447762 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 2856
2 BALRAMPUR CH3305017_010223APB_FTO_447762 Punjab National Bank PUNB0732100 BALRAMPUR 4284

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