Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_020922FTO_157650
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-05-017-007-002/484
() 		3305017000NRG23020920220439513 02/09/2022 RITA 3305017WL0022763 RITA 00093 CRGB0006027 1020 1020 Processed 07/09/2022 4528173840 RITA ()
2 BALRAMPUR CH-05-017-007-002/484
() 		3305017000NRG23020920220439512 02/09/2022 SUKHADI TIGGA 3305017WL0022763 SUKHADI TIGGA 00093 CRGB0006027 1020 1020 Processed 07/09/2022 4528173839 SUKHADI TIGGA ()
3 BALRAMPUR CH-05-017-007-003/654
() 		3305017000NRG23020920220439532 02/09/2022 REKHA KUMARI 3305017WL0022763 REKHA KUMARI 00093 CRGB0006027 1020 1020 Processed 07/09/2022 4528173820 REKHA KUMARI ()
4 BALRAMPUR CH-05-017-007-003/664
() 		3305017000NRG23020920220439535 02/09/2022 VICHITRA SARKAR 3305017WL0022763 VICHITRA SARKAR 00093 CRGB0006027 1428 1428 Processed 07/09/2022 4528173821 VICHITRA SARKAR ()
5 BALRAMPUR CH-05-017-050-001/1550
() 		3305017000NRG23020920220439491 02/09/2022 Chanchla Ray 3305017WL0022761 Chanchla Ray 00093 CRGB0006027 1428 1428 Processed 07/09/2022 4528173841 Chanchla Ray ()
SubTotal 5916 5916
6 BALRAMPUR CH-05-017-007-003/12
() 		3305017000NRG23020920220439514 02/09/2022 Ashok Mandal 3305017WL0022763 Ashok Mandal 00354 PUNB0732100 1428 1428 Processed 07/09/2022 4528173823 Ashok Mandal ()
7 BALRAMPUR CH-05-017-007-003/12
() 		3305017000NRG23020920220439515 02/09/2022 Chanda Mandal 3305017WL0022763 Chanda Mandal 00354 PUNB0732100 1428 1428 Processed 07/09/2022 4528173835 Chanda Mandal ()
8 BALRAMPUR CH-05-017-007-003/645
() 		3305017000NRG23020920220439531 02/09/2022 BHOLA MINJ 3305017WL0022763 BHOLA MINJ 00354 PUNB0732100 1428 1428 Processed 07/09/2022 4528173824 BHOLA MINJ ()
9 BALRAMPUR CH-05-017-007-003/645
() 		3305017000NRG23020920220439530 02/09/2022 SAVITA MINJ 3305017WL0022763 SAVITA MINJ 00354 PUNB0732100 1428 1428 Processed 07/09/2022 4528173822 SAVITA MINJ ()
10 BALRAMPUR CH-05-017-007-003/663
() 		3305017000NRG23020920220439534 02/09/2022 VINITA MANDAL 3305017WL0022763 VINITA MANDAL 00354 PUNB0732100 1428 1428 Processed 07/09/2022 4528173837 VINITA MANDAL ()
11 BALRAMPUR CH-05-017-050-001/1559
() 		3305017000NRG23020920220439494 02/09/2022 SARMILA HALDAR 3305017WL0022761 SARMILA HALDAR 00354 PUNB0732100 1428 1428 Processed 07/09/2022 4528173827 SARMILA HALDAR ()
12 BALRAMPUR CH-05-017-050-001/1559
() 		3305017000NRG23020920220439495 02/09/2022 SHRIDAM HALDAR 3305017WL0022761 SHRIDAM HALDAR 00354 PUNB0732100 1428 1428 Processed 07/09/2022 4528173828 SHRIDAM HALDAR ()
13 BALRAMPUR CH-05-017-050-001/218
() 		3305017000NRG23020920220439496 02/09/2022 SAHDEV 3305017WL0022761 SAHDEV 00354 PUNB0732100 1428 1428 Processed 07/09/2022 4528173826 SAHDEV ()
14 BALRAMPUR CH-05-017-050-001/611
() 		3305017000NRG23020920220439480 02/09/2022 ASHA VISHWAS 3305017WL0022759 ASHA VISHWAS 00354 PUNB0732100 1428 1428 Processed 07/09/2022 4528173836 ASHA VISHWAS ()
15 BALRAMPUR CH-05-017-050-001/618
() 		3305017000NRG23020920220439502 02/09/2022 MEENA HALDAR 3305017WL0022761 MEENA HALDAR 00354 PUNB0732100 1428 1428 Processed 07/09/2022 4528173838 MEENA HALDAR ()
16 BALRAMPUR CH-05-017-050-001/619
() 		3305017000NRG23020920220439481 02/09/2022 DIVANJAN MANDAL 3305017WL0022759 DIVANJAN MANDAL 00354 PUNB0732100 1428 1428 Processed 07/09/2022 4528173825 DIVANJAN MANDAL ()
SubTotal 15708 15708
17 BALRAMPUR CH-05-017-007-003/654
() 		3305017000NRG23020920220439533 02/09/2022 RAJENDRA 3305017WL0022763 RAJENDRA 00415 SBIN0015464 1020 1020 Processed 07/09/2022 4528173829 MR RAJENDRA KERKETTA ()
18 BALRAMPUR CH-05-017-050-001/1556
() 		3305017000NRG23020920220439493 02/09/2022 PUSHPANJALI DEVI 3305017WL0022761 PUSHPANJALI DEVI 00415 SBIN0015464 1428 1428 Processed 07/09/2022 4528173832 MISS PUSHPANJALI DEVI ()
19 BALRAMPUR CH-05-017-050-001/1556
() 		3305017000NRG23020920220439492 02/09/2022 UMESH MEHTA 3305017WL0022761 UMESH MEHTA 00415 SBIN0015464 1428 1428 Processed 07/09/2022 4528173831 MR UMESH KUSHWAHA ()
20 BALRAMPUR CH-05-017-050-001/1690
() 		3305017000NRG23020920220439471 02/09/2022 SAGAR MISTRI 3305017WL0022759 SAGAR MISTRI 00415 SBIN0015464 1428 1428 Processed 07/09/2022 4528173833 MR SAGAR MISTRI ()
21 BALRAMPUR CH-05-017-050-001/1690
() 		3305017000NRG23020920220439472 02/09/2022 SARSWATI MISTRI 3305017WL0022759 SARSWATI MISTRI 00415 SBIN0015464 1428 1428 Processed 07/09/2022 4528173834 MRS SARSWATI MISTRY ()
22 BALRAMPUR CH-05-017-050-001/618
() 		3305017000NRG23020920220439501 02/09/2022 UTTAM HALDAR 3305017WL0022761 UTTAM HALDAR 00415 SBIN0015464 1428 1428 Processed 07/09/2022 4528173830 MR UTTAM HALDAR ()
SubTotal 8160 8160
Total 29784 29784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_020922FTO_157650 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 5916
2 BALRAMPUR CH3305017_020922FTO_157650 Punjab National Bank PUNB0732100 BALRAMPUR 15708
3 BALRAMPUR CH3305017_020922FTO_157650 State Bank of India SBIN0015464 BALRAMPUR 8160

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