Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_130123APB_FTO_396309
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-05-017-002-001/313
() 		3305017000NRG23130120231612024 13/01/2023 Patago 3305017WL0066056 Patago 00093 CRGB0006068 1206 1206 Processed 24/01/2023 8129393421 Mrs. PATANGO WO BIHARI CHHATTISGARH GRAMIN BANK(607214)
2 BALRAMPUR CH-05-017-002-001/314
() 		3305017000NRG23130120231612025 13/01/2023 Pra msay 3305017WL0066056 Pra msay 00093 CRGB0006068 804 804 Processed 24/01/2023 8129393420 Mr. PREMSAI so KARMU CHHATTISGARH GRAMIN BANK(607214)
3 BALRAMPUR CH-05-017-002-001/417
() 		3305017000NRG23130120231612027 13/01/2023 SOBARAN 3305017WL0066056 SOBARAN 00093 CRGB0006068 804 804 Processed 24/01/2023 8129393419 SOBRAN HATHALOO PUNJAB NATIONAL BANK(508568)
SubTotal 2814 2814
4 BALRAMPUR CH-05-017-002-001/313
() 		3305017000NRG23130120231612023 13/01/2023 BIHARI 3305017WL0066056 BIHARI 00354 PUNB0732100 1206 1206 Processed 24/01/2023 8129393423 MR BIHARILAL CHERVA STATE BANK OF INDIA(508548)
5 BALRAMPUR CH-05-017-002-001/364
() 		3305017000NRG23130120231612026 13/01/2023 SANTOS 3305017WL0066056 SANTOS 00354 PUNB0732100 1206 1206 Processed 24/01/2023 8129393422 SHANTOSH SADOM PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-002-001/72
() 		3305017000NRG23130120231612030 13/01/2023 DEVWANTI 3305017WL0066056 DEVWANTI 00354 PUNB0732100 804 804 Processed 24/01/2023 8129393429 Mrs. DEOWANTI WO KARMU CHHATTISGARH GRAMIN BANK(607214)
7 BALRAMPUR CH-05-017-002-001/75
() 		3305017000NRG23130120231612031 13/01/2023 SHANICHRI 3305017WL0066056 SHANICHRI 00354 PUNB0732100 1206 1206 Processed 24/01/2023 8129393425 Mrs. MANRAKHANI CHERWA CHHATTISGARH GRAMIN BANK(607214)
8 BALRAMPUR CH-05-017-002-001/80-A
() 		3305017000NRG23130120231612032 13/01/2023 SHIO SHARAN 3305017WL0066056 SHIO SHARAN 00354 PUNB0732100 1206 1206 Processed 24/01/2023 8129393427 SHIVSHARAN CHERVA PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-002-001/88
() 		3305017000NRG23130120231612035 13/01/2023 AJIT 3305017WL0066056 AJIT 00354 PUNB0732100 804 804 Processed 24/01/2023 8129393428 AJEETKUMAR SONVANI PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-002-001/88
() 		3305017000NRG23130120231612033 13/01/2023 MANBODH 3305017WL0066056 MANBODH 00354 PUNB0732100 804 804 Processed 24/01/2023 8129393430 MABODH CHERVA PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-002-001/89
() 		3305017000NRG23130120231612036 13/01/2023 VISHWANATH 3305017WL0066056 VISHWANATH 00354 PUNB0732100 804 804 Processed 24/01/2023 8129393424 VISHVNATH SADDAN PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-002-001/90
() 		3305017000NRG23130120231612037 13/01/2023 RAMKUMAR 3305017WL0066056 RAMKUMAR 00354 PUNB0732100 804 804 Processed 24/01/2023 8129393426 RAMKUMAR CHERVA PUNJAB NATIONAL BANK(508568)
SubTotal 8844 8844
13 BALRAMPUR CH-05-017-002-001/192-A
() 		3305017000NRG23130120231612022 13/01/2023 BAJRANG 3305017WL0066056 BAJRANG 00415 SBIN0015464 1206 1206 Processed 24/01/2023 8129393418 BAJRANG CHERVA PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
Total 12864 12864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_130123APB_FTO_396309 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 2814
2 BALRAMPUR CH3305017_130123APB_FTO_396309 Punjab National Bank PUNB0732100 BALRAMPUR 8844
3 BALRAMPUR CH3305017_130123APB_FTO_396309 State Bank of India SBIN0015464 BALRAMPUR 1206

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