Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_180323FTO_515898
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-05-017-033-002/249
() 		3305017000NRG23220220231961553 18/03/2023 Udeshwar 3305017WL0079468 Udeshwar 00089 CBIN0281579 2448 2448 Processed 24/03/2023 0064067201 Udeshwar ()
2 BALRAMPUR CH-05-017-033-002/249
() 		3305017000NRG23220220231961552 18/03/2023 Udeshwar 3305017WL0079468 Udeshwar 00089 CBIN0281579 408 408 Processed 24/03/2023 0064067200 Udeshwar ()
SubTotal 2856 2856
3 BALRAMPUR CH-05-017-034-001/299-A
() 		3305017000NRG23260220232008603 18/03/2023 REENA 3305017WL0081181 REENA 00093 CRGB0006027 1020 1020 Processed 24/03/2023 0064067204 REENA ()
4 BALRAMPUR CH-05-017-034-001/4313
() 		3305017000NRG23260220232008606 18/03/2023 kaleshri kodaku 3305017WL0081181 kaleshri kodaku 00093 CRGB0006027 2244 2244 Processed 24/03/2023 0064067205 kaleshri kodaku ()
5 BALRAMPUR CH-05-017-034-001/4313
() 		3305017000NRG23260220232008605 18/03/2023 kaleshri kodaku 3305017WL0081181 kaleshri kodaku 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064067206 kaleshri kodaku ()
6 BALRAMPUR CH-05-017-034-001/4313
() 		3305017000NRG23260220232008604 18/03/2023 kaleshri kodaku 3305017WL0081181 kaleshri kodaku 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064067207 kaleshri kodaku ()
7 BALRAMPUR CH-05-017-035-002/431
() 		3305017000NRG23160320232383370 18/03/2023 MEENA KHALKHO 3305017WL0089914 MEENA KHALKHO 00093 CRGB0006027 2448 2448 Processed 24/03/2023 0064067203 MEENA KHALKHO ()
8 BALRAMPUR CH-05-017-044-001/779
() 		3305017000NRG23200220231941204 18/03/2023 DASRATH RAM 3305017WL0078558 DASRATH RAM 00093 CRGB0006027 816 816 Rejected 24/03/2023 0064067202 No Such Account
SubTotal 8976 8976
9 BALRAMPUR CH-05-017-005-002/581
() 		3305017000NRG23150220231917624 18/03/2023 Neeraj 3305017WL0077346 Neeraj 00093 CRGB0006046 1020 1020 Processed 24/03/2023 0064067209 Neeraj ()
10 BALRAMPUR CH-05-017-005-002/581
() 		3305017000NRG23150220231917623 18/03/2023 Neeraj 3305017WL0077346 Neeraj 00093 CRGB0006046 1428 1428 Processed 24/03/2023 0064067210 Neeraj ()
11 BALRAMPUR CH-05-017-005-002/581
() 		3305017000NRG23150220231917622 18/03/2023 Neeraj 3305017WL0077346 Neeraj 00093 CRGB0006046 408 408 Processed 24/03/2023 0064067211 Neeraj ()
12 BALRAMPUR CH-05-017-006-001/39
() 		3305017000NRG23170320232401596 18/03/2023 CHAPLA 3305017WL0090425 CHAPLA 00093 CRGB0006046 1218 1218 Processed 24/03/2023 0064067208 CHAPLA ()
SubTotal 4074 4074
13 BALRAMPUR CH-05-017-016-002/614
() 		3305017000NRG23260220232008601 18/03/2023 AJAY KUMAR 3305017WL0081180 AJAY KUMAR 00093 CRGB0006075 204 204 Processed 24/03/2023 0064067214 AJAY KUMAR ()
14 BALRAMPUR CH-05-017-016-002/614
() 		3305017000NRG23260220232008599 18/03/2023 AJAY KUMAR 3305017WL0081180 AJAY KUMAR 00093 CRGB0006075 408 408 Processed 24/03/2023 0064067215 AJAY KUMAR ()
15 BALRAMPUR CH-05-017-016-002/614
() 		3305017000NRG23260220232008600 18/03/2023 SONA KUMARI 3305017WL0081180 SONA KUMARI 00093 CRGB0006075 408 408 Processed 24/03/2023 0064067216 SONA KUMARI ()
16 BALRAMPUR CH-05-017-016-002/614
() 		3305017000NRG23260220232008602 18/03/2023 SONA KUMARI 3305017WL0081180 SONA KUMARI 00093 CRGB0006075 204 204 Processed 24/03/2023 0064067217 SONA KUMARI ()
17 BALRAMPUR CH-05-017-032-001/153
() 		3305017000NRG23170320232401578 18/03/2023 TIRITH 3305017WL0090424 TIRITH 00093 CRGB0006075 816 816 Processed 24/03/2023 0064067213 TIRITH ()
18 BALRAMPUR CH-05-017-032-001/153
() 		3305017000NRG23200220231940999 18/03/2023 TIRITH 3305017WL0078546 TIRITH 00093 CRGB0006075 1632 1632 Processed 24/03/2023 0064067212 TIRITH ()
SubTotal 3672 3672
19 BALRAMPUR CH-05-017-003-001/51
() 		3305017000NRG23200220231941205 18/03/2023 SHOBHA SANDILYA 3305017WL0078559 SHOBHA SANDILYA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064067219 SHOBHA SANDILYA ()
20 BALRAMPUR CH-05-017-005-001/106
() 		3305017000NRG23150320232341820 18/03/2023 REETA 3305017WL0088919 REETA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064067232 REETA ()
21 BALRAMPUR CH-05-017-005-001/106
() 		3305017000NRG23150320232341802 18/03/2023 REETA 3305017WL0088919 REETA 00354 PUNB0732100 816 816 Processed 25/03/2023 0064067231 REETA ()
22 BALRAMPUR CH-05-017-008-003/132
() 		3305017000NRG23170320232401178 18/03/2023 AJAY 3305017WL0090419 AJAY 00354 PUNB0732100 612 612 Processed 25/03/2023 0064067220 AJAY ()
23 BALRAMPUR CH-05-017-008-003/132
() 		3305017000NRG23220220231961321 18/03/2023 AJAY 3305017WL0079455 AJAY 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064067221 AJAY ()
24 BALRAMPUR CH-05-017-011-001/22
() 		3305017000NRG23200220231940994 18/03/2023 NARAYEN 3305017WL0078543 NARAYEN 00354 PUNB0732100 2244 2244 Processed 25/03/2023 0064067223 NARAYEN ()
25 BALRAMPUR CH-05-017-012-001/142
() 		3305017000NRG23200220231941001 18/03/2023 RAMDEV 3305017WL0078548 RAMDEV 00354 PUNB0732100 1206 1206 Processed 25/03/2023 0064067228 RAMDEV ()
26 BALRAMPUR CH-05-017-012-001/142
() 		3305017000NRG23150320232347790 18/03/2023 RAMDEV 3305017WL0089014 RAMDEV 00354 PUNB0732100 660 660 Processed 25/03/2023 0064067230 RAMDEV ()
27 BALRAMPUR CH-05-017-012-001/142
() 		3305017000NRG23150320232347789 18/03/2023 RAMDEV 3305017WL0089014 RAMDEV 00354 PUNB0732100 603 603 Processed 25/03/2023 0064067229 RAMDEV ()
28 BALRAMPUR CH-05-017-020-001/59
() 		3305017000NRG23220220231961839 18/03/2023 NIRMAL 3305017WL0079478 NIRMAL 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064067222 NIRMAL ()
29 BALRAMPUR CH-05-017-029-003/372
() 		3305017000NRG23220220231961840 18/03/2023 JAMVANTI 3305017WL0079479 JAMVANTI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064067224 JAMVANTI ()
30 BALRAMPUR CH-05-017-032-001/76
() 		3305017000NRG23200220231940998 18/03/2023 RAMCHANDR 3305017WL0078545 RAMCHANDR 00354 PUNB0732100 2040 2040 Processed 25/03/2023 0064067227 RAMCHANDR ()
31 BALRAMPUR CH-05-017-033-002/321-B
() 		3305017000NRG23220220231961554 18/03/2023 santosh 3305017WL0079468 santosh 00354 PUNB0732100 408 408 Rejected 24/03/2023 0064067218 No Such Account
32 BALRAMPUR CH-05-017-040-002/96-A
() 		3305017000NRG23200220231941009 18/03/2023 SONAMATI 3305017WL0078550 SONAMATI 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064067226 SONAMATI ()
33 BALRAMPUR CH-05-017-049-001/376-A
() 		3305017000NRG23220220231961322 18/03/2023 AARUNI 3305017WL0079455 AARUNI 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0064067225 AARUNI ()
34 BALRAMPUR CH-05-017-049-002/307-B
() 		3305017000NRG23220220231961324 18/03/2023 DINESH 3305017WL0079455 DINESH 00354 PUNB0732100 612 612 Processed 25/03/2023 0064067234 DINESH ()
35 BALRAMPUR CH-05-017-049-002/307-B
() 		3305017000NRG23220220231961323 18/03/2023 DINESH 3305017WL0079455 DINESH 00354 PUNB0732100 816 816 Processed 25/03/2023 0064067233 DINESH ()
SubTotal 19401 19401
36 BALRAMPUR CH-05-017-040-001/380
() 		3305017000NRG23230220231987912 18/03/2023 Manseri 3305017WL0080445 Manseri 00703 AIRP0000001 1224 1224 Rejected 24/03/2023 0064067198 A/c Blocked or Frozen
37 BALRAMPUR CH-05-017-040-001/380
() 		3305017000NRG23230220231987911 18/03/2023 Manseri 3305017WL0080445 Manseri 00703 AIRP0000001 1020 1020 Processed 24/03/2023 0064067197 Manseri ()
38 BALRAMPUR CH-05-017-040-001/380
() 		3305017000NRG23230220231987910 18/03/2023 Somaru Murum 3305017WL0080445 Somaru Murum 00703 AIRP0000001 1020 1020 Processed 24/03/2023 0064067199 Somaru Murum ()
SubTotal 3264 3264
Total 42243 42243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_180323FTO_515898 Central Bank Of India CBIN0281579 BALRAMPUR 2856
2 BALRAMPUR CH3305017_180323FTO_515898 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 8976
3 BALRAMPUR CH3305017_180323FTO_515898 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 4074
4 BALRAMPUR CH3305017_180323FTO_515898 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 3672
5 BALRAMPUR CH3305017_180323FTO_515898 Punjab National Bank PUNB0732100 BALRAMPUR 19401
6 BALRAMPUR CH3305017_180323FTO_515898 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3264

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