Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_170323FTO_512285
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-05-017-014-003/230
() 		3305017000NRG23170320232409049 17/03/2023 Ramchalitar 3305017WL090553 Ramchalitar 00089 CBIN0281579 1600 1600 Processed 24/03/2023 0064048738 Ramchalitar ()
2 BALRAMPUR CH-05-017-014-003/234
() 		3305017000NRG23170320232409053 17/03/2023 KALWATI 3305017WL090553 KALWATI 00089 CBIN0281579 1600 1600 Processed 24/03/2023 0064048740 KALWATI ()
3 BALRAMPUR CH-05-017-014-003/67
() 		3305017000NRG23170320232409082 17/03/2023 SANGEETA 3305017WL090553 SANGEETA 00089 CBIN0281579 204 204 Processed 24/03/2023 0064048739 SANGEETA ()
SubTotal 3404 3404
4 BALRAMPUR CH-05-017-026-004/89
() 		3305017000NRG23170320232409121 17/03/2023 amirsay 3305017WL090555 amirsay 00089 CBIN0284728 204 204 Processed 24/03/2023 0064048741 amirsay ()
SubTotal 204 204
5 BALRAMPUR CH-05-017-034-001/176
() 		3305017000NRG23170320232400354 17/03/2023 RUNIYA 3305017WL090402 RUNIYA 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064048743 RUNIYA ()
6 BALRAMPUR CH-05-017-034-001/205
() 		3305017000NRG23170320232400360 17/03/2023 DEOPITRI KANCHHI 3305017WL090402 DEOPITRI KANCHHI 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064048744 DEOPITRI KANCHHI ()
7 BALRAMPUR CH-05-017-034-001/4339
() 		3305017000NRG23170320232400401 17/03/2023 indravati 3305017WL090402 indravati 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064048746 indravati ()
8 BALRAMPUR CH-05-017-034-001/4339
() 		3305017000NRG23170320232400400 17/03/2023 suninath 3305017WL090402 suninath 00093 CRGB0006027 1224 1224 Processed 24/03/2023 0064048747 suninath ()
9 BALRAMPUR CH-05-017-035-001/145
() 		3305017000NRG23170320232397626 17/03/2023 Sangita Singh 3305017WL090323 Sangita Singh 00093 CRGB0006027 1020 1020 Processed 24/03/2023 0064048745 Sangita Singh ()
10 BALRAMPUR CH-05-017-035-001/148
() 		3305017000NRG23170320232397627 17/03/2023 AMBIKA 3305017WL090323 AMBIKA 00093 CRGB0006027 1020 1020 Processed 24/03/2023 0064048742 AMBIKA ()
SubTotal 6936 6936
11 BALRAMPUR CH-05-017-011-001/164
() 		3305017000NRG23170320232404471 17/03/2023 FULMAT 3305017WL090480 FULMAT 00093 CRGB0006068 800 800 Rejected 24/03/2023 0064048748 Account closed
12 BALRAMPUR CH-05-017-014-003/120
() 		3305017000NRG23170320232409037 17/03/2023 Panpati 3305017WL090553 Panpati 00093 CRGB0006068 1600 1600 Processed 24/03/2023 0064048749 Panpati ()
SubTotal 2400 2400
13 BALRAMPUR CH-05-017-014-003/248
() 		3305017000NRG23170320232409055 17/03/2023 FULMATI 3305017WL090553 FULMATI 00093 CRGB0006075 204 204 Processed 24/03/2023 0064048751 FULMATI ()
14 BALRAMPUR CH-05-017-014-003/41
() 		3305017000NRG23170320232409073 17/03/2023 Kunti Kashi 3305017WL090553 Kunti Kashi 00093 CRGB0006075 1200 1200 Processed 24/03/2023 0064048750 Kunti Kashi ()
15 BALRAMPUR CH-05-017-020-001/80
() 		3305017000NRG23170320232400336 17/03/2023 ramnath 3305017WL090401 ramnath 00093 CRGB0006075 1428 1428 Processed 24/03/2023 0064048752 ramnath ()
16 BALRAMPUR CH-05-017-020-004/492
() 		3305017000NRG23170320232400323 17/03/2023 ram prasad 3305017WL090400 ram prasad 00093 CRGB0006075 70 70 Processed 24/03/2023 0064048753 ram prasad ()
SubTotal 2902 2902
17 BALRAMPUR CH-05-017-011-001/631
() 		3305017000NRG23170320232404498 17/03/2023 MANIYARO 3305017WL090480 MANIYARO 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0064048775 MANIYARO ()
18 BALRAMPUR CH-05-017-013-001/55
() 		3305017000NRG23170320232408673 17/03/2023 BIGAN 3305017WL090550 BIGAN 00093 SBIN0RRCHGB 1200 1200 Processed 24/03/2023 0064048774 BIGAN ()
19 BALRAMPUR CH-05-017-013-001/8
() 		3305017000NRG23170320232408677 17/03/2023 SAVITA SINGH 3305017WL090550 SAVITA SINGH 00093 SBIN0RRCHGB 1400 1400 Processed 24/03/2023 0064048776 SAVITA SINGH ()
SubTotal 2804 2804
20 BALRAMPUR CH-05-017-011-001/132
() 		3305017000NRG23170320232404463 17/03/2023 SEWPRSAD 3305017WL090480 SEWPRSAD 00354 PUNB0732100 600 600 Processed 25/03/2023 0064048761 SEWPRSAD ()
21 BALRAMPUR CH-05-017-011-001/158
() 		3305017000NRG23170320232404468 17/03/2023 RUDAN 3305017WL090480 RUDAN 00354 PUNB0732100 800 800 Processed 25/03/2023 0064048760 RUDAN ()
22 BALRAMPUR CH-05-017-013-001/105
() 		3305017000NRG23170320232408654 17/03/2023 MANSAI 3305017WL090550 MANSAI 00354 PUNB0732100 1200 1200 Processed 25/03/2023 0064048757 MANSAI ()
23 BALRAMPUR CH-05-017-013-001/195
() 		3305017000NRG23170320232408659 17/03/2023 BHULU 3305017WL090550 BHULU 00354 PUNB0732100 1400 1400 Processed 25/03/2023 0064048758 BHULU ()
24 BALRAMPUR CH-05-017-014-003/124
() 		3305017000NRG23170320232409039 17/03/2023 SUBASO 3305017WL090553 SUBASO 00354 PUNB0732100 800 800 Processed 25/03/2023 0064048767 SUBASO ()
25 BALRAMPUR CH-05-017-014-003/262
() 		3305017000NRG23170320232409057 17/03/2023 Malti 3305017WL090553 Malti 00354 PUNB0732100 1600 1600 Processed 25/03/2023 0064048769 Malti ()
26 BALRAMPUR CH-05-017-014-003/262
() 		3305017000NRG23170320232409056 17/03/2023 Manohar Kashi 3305017WL090553 Manohar Kashi 00354 PUNB0732100 1600 1600 Processed 25/03/2023 0064048765 Manohar Kashi ()
27 BALRAMPUR CH-05-017-014-003/272
() 		3305017000NRG23170320232409064 17/03/2023 Babu Lal 3305017WL090553 Babu Lal 00354 PUNB0732100 1400 1400 Processed 25/03/2023 0064048770 Babu Lal ()
28 BALRAMPUR CH-05-017-026-003/101-A
() 		3305017000NRG23170320232409116 17/03/2023 SHRIRAM 3305017WL090555 SHRIRAM 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064048768 SHRIRAM ()
29 BALRAMPUR CH-05-017-033-001/599
() 		3305017000NRG23170320232400101 17/03/2023 LUGADI KODAKU 3305017WL090394 LUGADI KODAKU 00354 PUNB0732100 408 408 Processed 25/03/2023 0064048764 LUGADI KODAKU ()
30 BALRAMPUR CH-05-017-033-001/658
() 		3305017000NRG23170320232400056 17/03/2023 Kumari Gyani 3305017WL090392 Kumari Gyani 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064048756 Kumari Gyani ()
31 BALRAMPUR CH-05-017-035-001/133
() 		3305017000NRG23170320232397624 17/03/2023 RAGAHAN 3305017WL090323 RAGAHAN 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0064048763 RAGAHAN ()
32 BALRAMPUR CH-05-017-035-001/16
() 		3305017000NRG23170320232397629 17/03/2023 DEVANAND 3305017WL090323 DEVANAND 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0064048759 DEVANAND ()
33 BALRAMPUR CH-05-017-035-001/288
() 		3305017000NRG23170320232397636 17/03/2023 ANTU 3305017WL090323 ANTU 00354 PUNB0732100 612 612 Processed 25/03/2023 0064048755 ANTU ()
34 BALRAMPUR CH-05-017-035-001/36
() 		3305017000NRG23170320232397647 17/03/2023 RANNU 3305017WL090323 RANNU 00354 PUNB0732100 1020 1020 Processed 25/03/2023 0064048762 RANNU ()
35 BALRAMPUR CH-05-017-037-003/735
() 		3305017000NRG23170320232402336 17/03/2023 VIRENDRA 3305017WL090445 VIRENDRA 00354 PUNB0732100 1428 1428 Processed 25/03/2023 0064048766 VIRENDRA ()
36 BALRAMPUR CH-05-017-049-003/3-A
() 		3305017000NRG23170320232399057 17/03/2023 ATAWARIYA 3305017WL090361 ATAWARIYA 00354 PUNB0732100 612 612 Processed 25/03/2023 0064048754 ATAWARIYA ()
SubTotal 18376 18376
37 BALRAMPUR CH-05-017-011-001/631
() 		3305017000NRG23170320232404497 17/03/2023 PRASHANT 3305017WL090480 PRASHANT 00415 SBIN0015464 204 204 Processed 24/03/2023 0064048771 MR PRASHANT KUMAR ()
38 BALRAMPUR CH-05-017-034-001/4151
() 		3305017000NRG23170320232400396 17/03/2023 BUDHMANIYA 3305017WL090402 BUDHMANIYA 00415 SBIN0015464 1224 1224 Processed 24/03/2023 0064048773 MRS BUDHMANIYA DEVI ()
39 BALRAMPUR CH-05-017-037-003/827
() 		3305017000NRG23170320232402340 17/03/2023 SANDIP 3305017WL090445 SANDIP 00415 SBIN0015464 1428 1428 Processed 24/03/2023 0064048772 MR SANDEEP RAM ()
SubTotal 2856 2856
Total 39882 39882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_170323FTO_512285 Central Bank Of India CBIN0281579 BALRAMPUR 3404
2 BALRAMPUR CH3305017_170323FTO_512285 Central Bank Of India CBIN0284728 PRATAPPUR 204
3 BALRAMPUR CH3305017_170323FTO_512285 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 6936
4 BALRAMPUR CH3305017_170323FTO_512285 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 2400
5 BALRAMPUR CH3305017_170323FTO_512285 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 2902
6 BALRAMPUR CH3305017_170323FTO_512285 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chalgali 2804
7 BALRAMPUR CH3305017_170323FTO_512285 Punjab National Bank PUNB0732100 BALRAMPUR 18376
8 BALRAMPUR CH3305017_170323FTO_512285 State Bank of India SBIN0015464 BALRAMPUR 2856

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