Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_280223APB_FTO_474329
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-05-017-042-002/59
() 		3305017000NRG23280220232027283 28/02/2023 ramprasad 3305017WL081801 ramprasad 00093 CRGB0006017 1428 1428 Processed 02/03/2023 IB23060125267 ramprasad CHHATTISGARH GRAMIN BANK(607214)
2 BALRAMPUR CH-05-017-042-002/59
() 		3305017000NRG23280220232026258 28/02/2023 ramprasad 3305017WL081778 ramprasad 00093 CRGB0006017 1428 1428 Processed 02/03/2023 IB23060125266 ramprasad CHHATTISGARH GRAMIN BANK(607214)
3 BALRAMPUR CH-05-017-042-002/59
() 		3305017000NRG23280220232026259 28/02/2023 sonatiya 3305017WL081778 sonatiya 00093 CRGB0006017 1428 1428 Processed 02/03/2023 IB23060125269 sonatiya CHHATTISGARH GRAMIN BANK(607214)
4 BALRAMPUR CH-05-017-042-002/59
() 		3305017000NRG23280220232027284 28/02/2023 sonatiya 3305017WL081801 sonatiya 00093 CRGB0006017 1428 1428 Processed 02/03/2023 IB23060125268 sonatiya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5712 5712
5 BALRAMPUR CH-05-017-042-001/181
() 		3305017000NRG23280220232027182 28/02/2023 PUSHPA 3305017WL081801 PUSHPA 00354 PUNB0732100 1428 1428 Processed 03/03/2023 IB23060125283 PUSHPA PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-042-001/181
() 		3305017000NRG23280220232026225 28/02/2023 PUSHPA 3305017WL081778 PUSHPA 00354 PUNB0732100 1428 1428 Processed 03/03/2023 IB23060125284 PUSHPA PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-042-001/181
() 		3305017000NRG23280220232026224 28/02/2023 RAMKHELAWAN 3305017WL081778 RAMKHELAWAN 00354 PUNB0732100 1428 1428 Processed 03/03/2023 IB23060125285 RAMKHELAWAN PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-042-001/37
() 		3305017000NRG23280220232027200 28/02/2023 AMIT 3305017WL081801 AMIT 00354 PUNB0732100 1428 1428 Processed 03/03/2023 IB23060125286 AMIT PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-042-002/375
() 		3305017000NRG23280220232027242 28/02/2023 SEETA 3305017WL081801 SEETA 00354 PUNB0732100 1428 1428 Processed 03/03/2023 IB23060125270 SEETA PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-042-002/459
() 		3305017000NRG23280220232027257 28/02/2023 LALSAI 3305017WL081801 LALSAI 00354 PUNB0732100 1428 1428 Processed 03/03/2023 IB23060125278 LALSAI PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-042-002/459
() 		3305017000NRG23280220232027254 28/02/2023 LALSAI 3305017WL081801 LALSAI 00354 PUNB0732100 1428 1428 Processed 03/03/2023 IB23060125279 LALSAI PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-042-002/459
() 		3305017000NRG23280220232027252 28/02/2023 SUKHAPATI 3305017WL081801 SUKHAPATI 00354 PUNB0732100 1428 1428 Processed 02/03/2023 IB23060125281 SUKHAPATI CHHATTISGARH GRAMIN BANK(607214)
13 BALRAMPUR CH-05-017-042-002/459
() 		3305017000NRG23280220232027255 28/02/2023 SUKHAPATI 3305017WL081801 SUKHAPATI 00354 PUNB0732100 1428 1428 Processed 02/03/2023 IB23060125282 SUKHAPATI CHHATTISGARH GRAMIN BANK(607214)
14 BALRAMPUR CH-05-017-042-002/459
() 		3305017000NRG23280220232027258 28/02/2023 SUKHAPATI 3305017WL081801 SUKHAPATI 00354 PUNB0732100 1428 1428 Processed 02/03/2023 IB23060125280 SUKHAPATI CHHATTISGARH GRAMIN BANK(607214)
15 BALRAMPUR CH-05-017-042-002/69
() 		3305017000NRG23280220232027296 28/02/2023 JAGDISH 3305017WL081801 JAGDISH 00354 PUNB0732100 1428 1428 Processed 02/03/2023 IB23060125277 JAGDISH CHHATTISGARH GRAMIN BANK(607214)
16 BALRAMPUR CH-05-017-042-002/69
() 		3305017000NRG23280220232027304 28/02/2023 JAGDISH 3305017WL081801 JAGDISH 00354 PUNB0732100 1428 1428 Processed 02/03/2023 IB23060125275 JAGDISH CHHATTISGARH GRAMIN BANK(607214)
17 BALRAMPUR CH-05-017-042-002/69
() 		3305017000NRG23280220232027302 28/02/2023 JAGDISH 3305017WL081801 JAGDISH 00354 PUNB0732100 1224 1224 Processed 02/03/2023 IB23060125276 JAGDISH CHHATTISGARH GRAMIN BANK(607214)
18 BALRAMPUR CH-05-017-042-002/69
() 		3305017000NRG23280220232027300 28/02/2023 RAMESHWARI 3305017WL081801 RAMESHWARI 00354 PUNB0732100 1224 1224 Processed 02/03/2023 IB23060125271 RAMESHWARI CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-042-002/69
() 		3305017000NRG23280220232027297 28/02/2023 RAMESHWARI 3305017WL081801 RAMESHWARI 00354 PUNB0732100 1428 1428 Processed 02/03/2023 IB23060125272 RAMESHWARI CHHATTISGARH GRAMIN BANK(607214)
20 BALRAMPUR CH-05-017-042-002/69
() 		3305017000NRG23280220232027303 28/02/2023 RAMESHWARI 3305017WL081801 RAMESHWARI 00354 PUNB0732100 1224 1224 Processed 02/03/2023 IB23060125273 RAMESHWARI CHHATTISGARH GRAMIN BANK(607214)
21 BALRAMPUR CH-05-017-042-002/69
() 		3305017000NRG23280220232027305 28/02/2023 RAMESHWARI 3305017WL081801 RAMESHWARI 00354 PUNB0732100 1428 1428 Processed 02/03/2023 IB23060125274 RAMESHWARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23664 23664
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_280223APB_FTO_474329 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 5712
2 BALRAMPUR CH3305017_280223APB_FTO_474329 Punjab National Bank PUNB0732100 BALRAMPUR 23664

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