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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:56:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_270123APB_FTO_433217
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-05-017-038-001/25
() 		3305017000NRG23270120231807260 27/01/2023 VISHWANATH 3305017WL0072230 VISHWANATH 00093 CRGB0006017 1428 1428 Processed 02/02/2023 8378515905 Mr. VISHVANATH PRASAD TIRKI CHHATTISGARH GRAMIN BANK(607214)
2 BALRAMPUR CH-05-017-038-002/101
() 		3305017000NRG23270120231807264 27/01/2023 BODHAN 3305017WL0072230 BODHAN 00093 CRGB0006017 1428 1428 Processed 02/02/2023 8378515904 Mr. BODHAN RAM SO SONSAI CHHATTISGARH GRAMIN BANK(607214)
3 BALRAMPUR CH-05-017-038-002/102-A
() 		3305017000NRG23270120231807266 27/01/2023 SAKLU 3305017WL0072230 SAKLU 00093 CRGB0006017 1428 1428 Processed 02/02/2023 8378515922 SAKALU RAM CHHATTISGARH GRAMIN BANK(607214)
4 BALRAMPUR CH-05-017-038-002/332
() 		3305017000NRG23270120231807269 27/01/2023 Litu Ram 3305017WL0072230 Litu Ram 00093 CRGB0006017 1428 1428 Processed 02/02/2023 8378515943 MR LITU RAM STATE BANK OF INDIA(508548)
5 BALRAMPUR CH-05-017-038-002/70-A
() 		3305017000NRG23270120231807274 27/01/2023 UJIT 3305017WL0072230 UJIT 00093 CRGB0006017 1428 1428 Processed 02/02/2023 8378515908 Mr. UJIT RAM NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
6 BALRAMPUR CH-05-017-038-002/96
() 		3305017000NRG23270120231807275 27/01/2023 VICHANI 3305017WL0072230 VICHANI 00093 CRGB0006017 1428 1428 Processed 02/02/2023 8378515942 Mrs. BICHCHHANI W\O SIRAN CHHATTISGARH GRAMIN BANK(607214)
7 BALRAMPUR CH-05-017-042-001/482-A
() 		3305017000NRG23270120231807311 27/01/2023 ABHISHEK 3305017WL0072230 ABHISHEK 00093 CRGB0006017 1428 1428 Processed 02/02/2023 8378515920 ABHISHEK GUPTA PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-042-001/482-A
() 		3305017000NRG23270120231807310 27/01/2023 RIMI 3305017WL0072230 RIMI 00093 CRGB0006017 1428 1428 Processed 02/02/2023 8378515938 RIMI GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALRAMPUR CH-05-017-042-001/482-A
() 		3305017000NRG23270120231807309 27/01/2023 UDAY 3305017WL0072230 UDAY 00093 CRGB0006017 1428 1428 Processed 02/02/2023 8378515941 Mr. UDAY KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
10 BALRAMPUR CH-05-017-042-001/483
() 		3305017000NRG23270120231807312 27/01/2023 ANIL 3305017WL0072230 ANIL 00093 CRGB0006017 1428 1428 Processed 02/02/2023 8378515940 Mr. ANIL KUMAR GUPTA KHADYA SURKHA POSHA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
11 BALRAMPUR CH-05-017-042-001/483
() 		3305017000NRG23270120231807313 27/01/2023 ARATI 3305017WL0072230 ARATI 00093 CRGB0006017 1428 1428 Processed 02/02/2023 8378515939 Mrs. ARTI gupta JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 15708 15708
12 BALRAMPUR CH-05-017-039-001/222
() 		3305017000NRG23270120231807280 27/01/2023 FUL PATTI 3305017WL0072230 FUL PATTI 00093 CRGB0006067 1428 1428 Processed 02/02/2023 8378515909 Mrs. FUL PATTI W/O RAM GOPAL . CHHATTISGARH GRAMIN BANK(607214)
13 BALRAMPUR CH-05-017-039-001/257
() 		3305017000NRG23270120231807284 27/01/2023 RAMKUMAR 3305017WL0072230 RAMKUMAR 00093 CRGB0006067 1224 1224 Processed 02/02/2023 8378515910 Mr. RAMKUMAR PALHE S/O RAMCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
14 BALRAMPUR CH-05-017-039-001/257
() 		3305017000NRG23270120231807285 27/01/2023 SUNITA 3305017WL0072230 SUNITA 00093 CRGB0006067 1224 1224 Processed 02/02/2023 8378515906 Mrs. SUNITA PALHE W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
15 BALRAMPUR CH-05-017-039-001/310
() 		3305017000NRG23270120231807295 27/01/2023 Anil Hathloo 3305017WL0072230 Anil Hathloo 00093 CRGB0006067 1428 1428 Processed 02/02/2023 8378515923 ANIL HATHALOO PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-039-001/321
() 		3305017000NRG23270120231807298 27/01/2023 Sushila 3305017WL0072230 Sushila 00093 CRGB0006067 1428 1428 Processed 02/02/2023 8378515924 SAMILA KUMHARIYA PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-039-001/323
() 		3305017000NRG23270120231807299 27/01/2023 Mahabir Kumhariya 3305017WL0072230 Mahabir Kumhariya 00093 CRGB0006067 1428 1428 Processed 02/02/2023 8378515921 MAHABIR PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-039-001/73
() 		3305017000NRG23270120231807303 27/01/2023 RAMBARAN 3305017WL0072230 RAMBARAN 00093 CRGB0006067 1428 1428 Processed 02/02/2023 8378515937 RAMBARAN,S/O,MANGALA . CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-039-001/81
() 		3305017000NRG23270120231807305 27/01/2023 MURTI 3305017WL0072230 MURTI 00093 CRGB0006067 1428 1428 Processed 02/02/2023 8378515936 Mrs. MURTI W/O BANDHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11016 11016
20 BALRAMPUR CH-05-017-038-001/36
() 		3305017000NRG23270120231807263 27/01/2023 Kiran 3305017WL0072230 Kiran 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8378515931 Mrs. KIRAN KIRAN CHHATTISGARH GRAMIN BANK(607214)
21 BALRAMPUR CH-05-017-038-002/102
() 		3305017000NRG23270120231807265 27/01/2023 Nahati 3305017WL0072230 Nahati 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8378515919 NAHATI NAG PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-038-002/108-A
() 		3305017000NRG23270120231807267 27/01/2023 munaswari 3305017WL0072230 munaswari 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8378515925 Mrs. MUNESHWARI NAG CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-038-002/109
() 		3305017000NRG23270120231807268 27/01/2023 RMESRI 3305017WL0072230 RMESRI 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8378515927 Mrs. RAMESWARI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
24 BALRAMPUR CH-05-017-039-001/130
() 		3305017000NRG23270120231807277 27/01/2023 BABLI 3305017WL0072230 BABLI 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8378515933 Mrs. BABLI W/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
25 BALRAMPUR CH-05-017-039-001/131
() 		3305017000NRG23270120231807278 27/01/2023 AMRIT 3305017WL0072230 AMRIT 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8378515928 AMRIT S/O RAMBARAN CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-039-001/218
() 		3305017000NRG23270120231807279 27/01/2023 RAMESH 3305017WL0072230 RAMESH 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8378515911 RAMESH,S/O,THHAKANA . CHHATTISGARH GRAMIN BANK(607214)
27 BALRAMPUR CH-05-017-039-001/233
() 		3305017000NRG23270120231807281 27/01/2023 PHULBASHO 3305017WL0072230 PHULBASHO 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8378515912 Mrs. FULBASO PALHE W/O RAMNATH . CHHATTISGARH GRAMIN BANK(607214)
28 BALRAMPUR CH-05-017-039-001/260
() 		3305017000NRG23270120231807287 27/01/2023 DHANMANIYA 3305017WL0072230 DHANMANIYA 00354 PUNB0732100 816 816 Processed 02/02/2023 8378515932 Mrs. DHANMANIYA W/O MEGHSAI CHHATTISGARH GRAMIN BANK(607214)
29 BALRAMPUR CH-05-017-039-001/263
() 		3305017000NRG23270120231807289 27/01/2023 MAHEK 3305017WL0072230 MAHEK 00354 PUNB0732100 816 816 Processed 02/02/2023 8378515917 MAHEK HATHALOO PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-039-001/28
() 		3305017000NRG23270120231807290 27/01/2023 MOHARSAY 3305017WL0072230 MOHARSAY 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378515913 MOHARSAI PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-039-001/287
() 		3305017000NRG23270120231807291 27/01/2023 CHUTU PAHLE 3305017WL0072230 CHUTU PAHLE 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8378515914 CHUTU PALHE PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-039-001/289
() 		3305017000NRG23270120231807292 27/01/2023 VIJAY 3305017WL0072230 VIJAY 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8378515916 VIJAY KINDO PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-039-001/304
() 		3305017000NRG23270120231807293 27/01/2023 SAHAD 3305017WL0072230 SAHAD 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8378515929 SAHAD HATHALOO PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-039-001/304
() 		3305017000NRG23270120231807294 27/01/2023 SOHANI 3305017WL0072230 SOHANI 00354 PUNB0732100 408 408 Processed 02/02/2023 8378515918 SOHANI HATHLOO PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-039-001/42
() 		3305017000NRG23270120231807301 27/01/2023 DELMANIYA 3305017WL0072230 DELMANIYA 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8378515935 Mrs. DALDALIN WO SIDHAN CHHATTISGARH GRAMIN BANK(607214)
36 BALRAMPUR CH-05-017-039-001/51
() 		3305017000NRG23270120231807302 27/01/2023 BUDHAMNIYA 3305017WL0072230 BUDHAMNIYA 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8378515926 Mrs. BUDHAMNIYA W/O BIGU CHHATTISGARH GRAMIN BANK(607214)
37 BALRAMPUR CH-05-017-039-001/79
() 		3305017000NRG23270120231807304 27/01/2023 SUKHNI 3305017WL0072230 SUKHNI 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8378515930 Mrs. SUKHNI W/O PURAN CHHATTISGARH GRAMIN BANK(607214)
38 BALRAMPUR CH-05-017-039-001/92
() 		3305017000NRG23270120231807306 27/01/2023 DOMNIK 3305017WL0072230 DOMNIK 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8378515934 Mr. DOMNIK LAKRA SO JIRKOO LAKRA CENTRAL BANK OF INDIA(607115)
39 BALRAMPUR CH-05-017-039-001/95
() 		3305017000NRG23270120231807308 27/01/2023 DENESH 3305017WL0072230 DENESH 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8378515915 DENESH,S/O,SOBRAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26112 26112
40 BALRAMPUR CH-05-017-038-001/25
() 		3305017000NRG23270120231807262 27/01/2023 abhay tirki 3305017WL0072230 abhay tirki 00415 SBIN0015464 1428 1428 Processed 02/02/2023 8378515907 MR ABHAY TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_270123APB_FTO_433217 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 15708
2 BALRAMPUR CH3305017_270123APB_FTO_433217 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 11016
3 BALRAMPUR CH3305017_270123APB_FTO_433217 Punjab National Bank PUNB0732100 BALRAMPUR 26112
4 BALRAMPUR CH3305017_270123APB_FTO_433217 State Bank of India SBIN0015464 BALRAMPUR 1428

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