Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_251122FTO_286857
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-05-017-039-001/129
() 		3305017000NRG23251120221042470 25/11/2022 DHANPATI KUMAHRIYA 3305017WL0047083 DHANPATI KUMAHRIYA 00093 CRGB0006067 1020 1020 Processed 01/12/2022 6763136745 DHANPATI KUMAHRIYA ()
2 BALRAMPUR CH-05-017-039-001/316
() 		3305017000NRG23251120221042481 25/11/2022 JAGREETA YADAV 3305017WL0047083 JAGREETA YADAV 00093 CRGB0006067 1020 1020 Processed 01/12/2022 6763136746 JAGREETA YADAV ()
SubTotal 2040 2040
3 BALRAMPUR CH-05-017-039-001/17
() 		3305017000NRG23251120221042472 25/11/2022 MURLI 3305017WL0047083 MURLI 00354 PUNB0732100 1020 1020 Processed 01/12/2022 6763136747 MURLI ()
4 BALRAMPUR CH-05-017-039-001/64
() 		3305017000NRG23251120221042483 25/11/2022 GHURAN 3305017WL0047083 GHURAN 00354 PUNB0732100 1224 1224 Processed 01/12/2022 6763136744 GHURAN ()
SubTotal 2244 2244
5 BALRAMPUR CH-05-017-039-001/316
() 		3305017000NRG23251120221042480 25/11/2022 MAHENDRALAL YADAV 3305017WL0047083 MAHENDRALAL YADAV 00415 SBIN0003855 1020 1020 Processed 01/12/2022 6763136748 MR MAHENDRALAL YADAV ()
SubTotal 1020 1020
6 BALRAMPUR CH-05-017-039-001/311
() 		3305017000NRG23251120221042479 25/11/2022 Eren Toppo 3305017WL0047083 Eren Toppo 00415 SBIN0006262 1224 1224 Processed 01/12/2022 6763136749 MR AIREN TOPPO ()
SubTotal 1224 1224
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_251122FTO_286857 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 2040
2 BALRAMPUR CH3305017_251122FTO_286857 Punjab National Bank PUNB0732100 BALRAMPUR 2244
3 BALRAMPUR CH3305017_251122FTO_286857 State Bank of India SBIN0003855 RAJPUR 1020
4 BALRAMPUR CH3305017_251122FTO_286857 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1224

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