Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_211222FTO_339159
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-05-017-014-003/234
() 		3305017000NRG23211220221293495 21/12/2022 Lalita 3305017WL0056327 Lalita 00093 CRGB0006068 2448 2448 Processed 28/12/2022 7469633264 Lalita ()
SubTotal 2448 2448
2 BALRAMPUR CH-05-017-014-003/234
() 		3305017000NRG23211220221293494 21/12/2022 Ramkhelawan 3305017WL0056327 Ramkhelawan 00093 CRGB0006075 2448 2448 Processed 28/12/2022 7469633266 Ramkhelawan ()
3 BALRAMPUR CH-05-017-014-003/41
() 		3305017000NRG23211220221293496 21/12/2022 Kunti Kashi 3305017WL0056327 Kunti Kashi 00093 CRGB0006075 2448 2448 Processed 28/12/2022 7469633265 Kunti Kashi ()
SubTotal 4896 4896
4 BALRAMPUR CH-05-017-014-003/155-A
() 		3305017000NRG23211220221293493 21/12/2022 FULWANTI 3305017WL0056327 FULWANTI 00354 PUNB0732100 1224 1224 Processed 28/12/2022 7469633273 FULWANTI ()
5 BALRAMPUR CH-05-017-014-003/47
() 		3305017000NRG23211220221293498 21/12/2022 babli 3305017WL0056327 babli 00354 PUNB0732100 2448 2448 Processed 28/12/2022 7469633269 babli ()
6 BALRAMPUR CH-05-017-014-003/47
() 		3305017000NRG23211220221293497 21/12/2022 shreeram 3305017WL0056327 shreeram 00354 PUNB0732100 2448 2448 Processed 28/12/2022 7469633270 shreeram ()
7 BALRAMPUR CH-05-017-014-003/53-A
() 		3305017000NRG23211220221293501 21/12/2022 NARESH 3305017WL0056327 NARESH 00354 PUNB0732100 2448 2448 Processed 28/12/2022 7469633272 NARESH ()
8 BALRAMPUR CH-05-017-014-003/60
() 		3305017000NRG23211220221293503 21/12/2022 Rajkumari 3305017WL0056327 Rajkumari 00354 PUNB0732100 2448 2448 Processed 28/12/2022 7469633271 Rajkumari ()
9 BALRAMPUR CH-05-017-033-001/120
() 		3305017000NRG23211220221293845 21/12/2022 Ashmaniya 3305017WL0056343 Ashmaniya 00354 PUNB0732100 1224 1224 Processed 28/12/2022 7469633268 Ashmaniya ()
10 BALRAMPUR CH-05-017-033-001/659
() 		3305017000NRG23211220221293865 21/12/2022 Aruni Kujur 3305017WL0056343 Aruni Kujur 00354 PUNB0732100 1428 1428 Processed 28/12/2022 7469633274 Aruni Kujur ()
11 BALRAMPUR CH-05-017-033-001/9-A
() 		3305017000NRG23211220221293869 21/12/2022 KALAWATI 3305017WL0056343 KALAWATI 00354 PUNB0732100 1428 1428 Processed 28/12/2022 7469633267 KALAWATI ()
SubTotal 15096 15096
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_211222FTO_339159 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 2448
2 BALRAMPUR CH3305017_211222FTO_339159 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 4896
3 BALRAMPUR CH3305017_211222FTO_339159 Punjab National Bank PUNB0732100 BALRAMPUR 15096

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