Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_060123FTO_378223
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-05-017-007-002/477
() 		3305017000NRG23060120231511716 06/01/2023 Ashish kumar dudey 3305017WL0062870 Ashish kumar dudey 00045 BARB0BAIKUN 1428 1428 Rejected 21/01/2023 8096437165 No Such Account
SubTotal 1428 1428
2 BALRAMPUR CH-05-017-007-002/477
() 		3305017000NRG23060120231511715 06/01/2023 SHIV KUMARI 3305017WL0062870 SHIV KUMARI 00089 CBIN0281579 1428 1428 Processed 21/01/2023 8096437166 SHIV KUMARI ()
3 BALRAMPUR CH-05-017-031-001/64-A
() 		3305017000NRG23060120231511490 06/01/2023 SANJU 3305017WL0062863 SANJU 00089 CBIN0281579 1632 1632 Processed 21/01/2023 8096437222 SANJU ()
4 BALRAMPUR CH-05-017-031-001/8-B
() 		3305017000NRG23060120231511494 06/01/2023 shivprakash 3305017WL0062863 shivprakash 00089 CBIN0281579 1632 1632 Processed 21/01/2023 8096437167 shivprakash ()
5 BALRAMPUR CH-05-017-031-001/9-B
() 		3305017000NRG23060120231511496 06/01/2023 anubha 3305017WL0062863 anubha 00089 CBIN0281579 1632 1632 Processed 21/01/2023 8096437218 anubha ()
6 BALRAMPUR CH-05-017-031-002/14
() 		3305017000NRG23060120231511502 06/01/2023 SIMANI 3305017WL0062863 SIMANI 00089 CBIN0281579 1632 1632 Processed 21/01/2023 8096437219 SIMANI ()
7 BALRAMPUR CH-05-017-031-002/159
() 		3305017000NRG23060120231511509 06/01/2023 MINA KON 3305017WL0062863 MINA KON 00089 CBIN0281579 1632 1632 Processed 21/01/2023 8096437223 MINA KON ()
8 BALRAMPUR CH-05-017-031-002/159
() 		3305017000NRG23060120231511510 06/01/2023 TAKDIR KON 3305017WL0062863 TAKDIR KON 00089 CBIN0281579 1632 1632 Processed 21/01/2023 8096437169 TAKDIR KON ()
9 BALRAMPUR CH-05-017-031-002/164
() 		3305017000NRG23060120231511513 06/01/2023 NANKUMARI 3305017WL0062863 NANKUMARI 00089 CBIN0281579 1632 1632 Processed 21/01/2023 8096437225 NANKUMARI ()
10 BALRAMPUR CH-05-017-031-002/164
() 		3305017000NRG23060120231511511 06/01/2023 RAMPATI 3305017WL0062863 RAMPATI 00089 CBIN0281579 1632 1632 Processed 21/01/2023 8096437224 RAMPATI ()
11 BALRAMPUR CH-05-017-031-002/5-A
() 		3305017000NRG23060120231511527 06/01/2023 JABIWERE 3305017WL0062863 JABIWERE 00089 CBIN0281579 1632 1632 Processed 21/01/2023 8096437221 JABIWERE ()
12 BALRAMPUR CH-05-017-031-002/58
() 		3305017000NRG23060120231511532 06/01/2023 Jasinta 3305017WL0062863 Jasinta 00089 CBIN0281579 1632 1632 Processed 21/01/2023 8096437220 Jasinta ()
13 BALRAMPUR CH-05-017-034-001/4076
() 		3305017000NRG23060120231511642 06/01/2023 DUKHANA KODAKU 3305017WL0062868 DUKHANA KODAKU 00089 CBIN0281579 2244 2244 Processed 21/01/2023 8096437168 DUKHANA KODAKU ()
14 BALRAMPUR CH-05-017-034-001/4306
() 		3305017000NRG23060120231511653 06/01/2023 surtiya 3305017WL0062868 surtiya 00089 CBIN0281579 2244 2244 Processed 21/01/2023 8096437170 surtiya ()
SubTotal 22236 22236
15 BALRAMPUR CH-05-017-034-001/1068
() 		3305017000NRG23060120231511594 06/01/2023 KALESHWARI 3305017WL0062868 KALESHWARI 00093 CRGB0006027 1428 1428 Processed 21/01/2023 8096437176 KALESHWARI ()
16 BALRAMPUR CH-05-017-034-001/1117
() 		3305017000NRG23060120231511597 06/01/2023 CHHANDOO 3305017WL0062868 CHHANDOO 00093 CRGB0006027 2244 2244 Processed 21/01/2023 8096437178 CHHANDOO ()
17 BALRAMPUR CH-05-017-034-001/1117
() 		3305017000NRG23060120231511598 06/01/2023 SUNITA 3305017WL0062868 SUNITA 00093 CRGB0006027 2448 2448 Processed 21/01/2023 8096437172 SUNITA ()
18 BALRAMPUR CH-05-017-034-001/1129
() 		3305017000NRG23060120231511602 06/01/2023 PRAMILA 3305017WL0062868 PRAMILA 00093 CRGB0006027 2448 2448 Processed 21/01/2023 8096437213 PRAMILA ()
19 BALRAMPUR CH-05-017-034-001/1129
() 		3305017000NRG23060120231511601 06/01/2023 SIRIYA 3305017WL0062868 SIRIYA 00093 CRGB0006027 2448 2448 Processed 21/01/2023 8096437212 SIRIYA ()
20 BALRAMPUR CH-05-017-034-001/1152
() 		3305017000NRG23060120231511603 06/01/2023 AARTI 3305017WL0062868 AARTI 00093 CRGB0006027 408 408 Processed 21/01/2023 8096437183 AARTI ()
21 BALRAMPUR CH-05-017-034-001/1154
() 		3305017000NRG23060120231511605 06/01/2023 URMILA 3305017WL0062868 URMILA 00093 CRGB0006027 2448 2448 Processed 21/01/2023 8096437182 URMILA ()
22 BALRAMPUR CH-05-017-034-001/31
() 		3305017000NRG23060120231511613 06/01/2023 JAGDEV 3305017WL0062868 JAGDEV 00093 CRGB0006027 2244 2244 Processed 21/01/2023 8096437217 JAGDEV ()
23 BALRAMPUR CH-05-017-034-001/31
() 		3305017000NRG23060120231511614 06/01/2023 kati kodhakoo 3305017WL0062868 kati kodhakoo 00093 CRGB0006027 2244 2244 Processed 21/01/2023 8096437181 kati kodhakoo ()
24 BALRAMPUR CH-05-017-034-001/3885
() 		3305017000NRG23060120231511631 06/01/2023 rajkumar 3305017WL0062868 rajkumar 00093 CRGB0006027 2244 2244 Processed 21/01/2023 8096437215 rajkumar ()
25 BALRAMPUR CH-05-017-034-001/4026
() 		3305017000NRG23060120231511641 06/01/2023 RAMESARI 3305017WL0062868 RAMESARI 00093 CRGB0006027 204 204 Processed 21/01/2023 8096437211 RAMESARI ()
26 BALRAMPUR CH-05-017-034-001/4026
() 		3305017000NRG23060120231511640 06/01/2023 RAMSAKAL KODAKOO 3305017WL0062868 RAMSAKAL KODAKOO 00093 CRGB0006027 204 204 Processed 21/01/2023 8096437175 RAMSAKAL KODAKOO ()
27 BALRAMPUR CH-05-017-034-001/4147
() 		3305017000NRG23060120231511645 06/01/2023 ANJANI SINGH 3305017WL0062868 ANJANI SINGH 00093 CRGB0006027 204 204 Processed 21/01/2023 8096437171 ANJANI SINGH ()
28 BALRAMPUR CH-05-017-034-001/4304
() 		3305017000NRG23060120231511651 06/01/2023 santoshi 3305017WL0062868 santoshi 00093 CRGB0006027 2244 2244 Processed 21/01/2023 8096437174 santoshi ()
29 BALRAMPUR CH-05-017-034-001/4306
() 		3305017000NRG23060120231511652 06/01/2023 krishna 3305017WL0062868 krishna 00093 CRGB0006027 2244 2244 Processed 21/01/2023 8096437184 krishna ()
30 BALRAMPUR CH-05-017-034-001/4309
() 		3305017000NRG23060120231511657 06/01/2023 nayanva 3305017WL0062868 nayanva 00093 CRGB0006027 816 816 Processed 21/01/2023 8096437210 nayanva ()
31 BALRAMPUR CH-05-017-034-001/4313
() 		3305017000NRG23060120231511658 06/01/2023 maliksay 3305017WL0062868 maliksay 00093 CRGB0006027 2244 2244 Processed 21/01/2023 8096437179 maliksay ()
32 BALRAMPUR CH-05-017-034-001/75
() 		3305017000NRG23060120231511670 06/01/2023 BECHAN 3305017WL0062868 BECHAN 00093 CRGB0006027 1632 1632 Processed 21/01/2023 8096437173 BECHAN ()
33 BALRAMPUR CH-05-017-034-001/75
() 		3305017000NRG23060120231511671 06/01/2023 FULIYA 3305017WL0062868 FULIYA 00093 CRGB0006027 1632 1632 Processed 21/01/2023 8096437209 FULIYA ()
34 BALRAMPUR CH-05-017-034-001/822
() 		3305017000NRG23060120231511683 06/01/2023 RAMDAS 3305017WL0062868 RAMDAS 00093 CRGB0006027 2244 2244 Processed 21/01/2023 8096437214 RAMDAS ()
35 BALRAMPUR CH-05-017-034-001/95
() 		3305017000NRG23060120231511690 06/01/2023 Devlal 3305017WL0062868 Devlal 00093 CRGB0006027 2040 2040 Processed 21/01/2023 8096437185 Devlal ()
36 BALRAMPUR CH-05-017-034-001/95
() 		3305017000NRG23060120231511691 06/01/2023 Madhupriya 3305017WL0062868 Madhupriya 00093 CRGB0006027 2040 2040 Processed 21/01/2023 8096437180 Madhupriya ()
37 BALRAMPUR CH-27-017-034-001/4296
() 		3305017000NRG23060120231511692 06/01/2023 jagmaniya bhuihar 3305017WL0062868 jagmaniya bhuihar 00093 CRGB0006027 2244 2244 Processed 21/01/2023 8096437216 jagmaniya bhuihar ()
38 BALRAMPUR CH-27-017-034-001/4297
() 		3305017000NRG23060120231511694 06/01/2023 birbal ram 3305017WL0062868 birbal ram 00093 CRGB0006027 204 204 Processed 21/01/2023 8096437177 birbal ram ()
SubTotal 40800 40800
39 BALRAMPUR CH-05-017-031-001/8-B
() 		3305017000NRG23060120231511495 06/01/2023 suryani 3305017WL0062863 suryani 00093 CRGB0006075 1632 1632 Processed 21/01/2023 8096437186 suryani ()
40 BALRAMPUR CH-05-017-031-002/143
() 		3305017000NRG23060120231511504 06/01/2023 SATENDRA CHERWA 3305017WL0062863 SATENDRA CHERWA 00093 CRGB0006075 1632 1632 Processed 21/01/2023 8096437208 SATENDRA CHERWA ()
SubTotal 3264 3264
41 BALRAMPUR CH-05-017-034-001/4263
() 		3305017000NRG23060120231511646 06/01/2023 barta kodaku 3305017WL0062868 barta kodaku 00093 SBIN0RRCHGB 2244 2244 Processed 21/01/2023 8096437226 barta kodaku ()
SubTotal 2244 2244
42 BALRAMPUR CH-05-017-007-003/584
() 		3305017000NRG23060120231511722 06/01/2023 KISHOR VISHWASH 3305017WL0062870 KISHOR VISHWASH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096437207 KISHOR VISHWASH ()
43 BALRAMPUR CH-05-017-031-002/10
() 		3305017000NRG23060120231511497 06/01/2023 DAMODAR 3305017WL0062863 DAMODAR 00354 PUNB0732100 1632 1632 Processed 21/01/2023 8096437200 DAMODAR ()
44 BALRAMPUR CH-05-017-031-002/152
() 		3305017000NRG23060120231511505 06/01/2023 JEROM 3305017WL0062863 JEROM 00354 PUNB0732100 1632 1632 Processed 21/01/2023 8096437201 JEROM ()
45 BALRAMPUR CH-05-017-031-002/152
() 		3305017000NRG23060120231511506 06/01/2023 JIRMANIYA 3305017WL0062863 JIRMANIYA 00354 PUNB0732100 1632 1632 Processed 21/01/2023 8096437204 JIRMANIYA ()
46 BALRAMPUR CH-05-017-031-002/153
() 		3305017000NRG23060120231511508 06/01/2023 RAJNI 3305017WL0062863 RAJNI 00354 PUNB0732100 1632 1632 Processed 21/01/2023 8096437203 RAJNI ()
47 BALRAMPUR CH-05-017-031-002/153
() 		3305017000NRG23060120231511507 06/01/2023 SANT PRAKASH 3305017WL0062863 SANT PRAKASH 00354 PUNB0732100 1632 1632 Processed 21/01/2023 8096437198 SANT PRAKASH ()
48 BALRAMPUR CH-05-017-031-002/164
() 		3305017000NRG23060120231511512 06/01/2023 BIFNI 3305017WL0062863 BIFNI 00354 PUNB0732100 1632 1632 Processed 21/01/2023 8096437191 BIFNI ()
49 BALRAMPUR CH-05-017-031-002/25-A
() 		3305017000NRG23060120231511518 06/01/2023 ALBINUS 3305017WL0062863 ALBINUS 00354 PUNB0732100 1632 1632 Processed 21/01/2023 8096437193 ALBINUS ()
50 BALRAMPUR CH-05-017-031-002/28
() 		3305017000NRG23060120231511520 06/01/2023 SHIVNATH 3305017WL0062863 SHIVNATH 00354 PUNB0732100 1632 1632 Processed 21/01/2023 8096437194 SHIVNATH ()
51 BALRAMPUR CH-05-017-034-001/4076
() 		3305017000NRG23060120231511643 06/01/2023 VIFNI KODAKU 3305017WL0062868 VIFNI KODAKU 00354 PUNB0732100 2244 2244 Processed 21/01/2023 8096437196 VIFNI KODAKU ()
52 BALRAMPUR CH-05-017-034-001/4263
() 		3305017000NRG23060120231511647 06/01/2023 kevapati 3305017WL0062868 kevapati 00354 PUNB0732100 2244 2244 Processed 21/01/2023 8096437192 kevapati ()
53 BALRAMPUR CH-05-017-034-001/4313
() 		3305017000NRG23060120231511659 06/01/2023 kaleshri kodaku 3305017WL0062868 kaleshri kodaku 00354 PUNB0732100 2244 2244 Rejected 21/01/2023 8096437190 No Such Account
54 BALRAMPUR CH-05-017-034-001/485
() 		3305017000NRG23060120231511660 06/01/2023 AJAI RAM 3305017WL0062868 AJAI RAM 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096437197 AJAI RAM ()
55 BALRAMPUR CH-05-017-034-001/668-A
() 		3305017000NRG23060120231511667 06/01/2023 rajkumari 3305017WL0062868 rajkumari 00354 PUNB0732100 2244 2244 Processed 21/01/2023 8096437195 rajkumari ()
56 BALRAMPUR CH-05-017-034-001/745
() 		3305017000NRG23060120231511669 06/01/2023 Sima Ram 3305017WL0062868 Sima Ram 00354 PUNB0732100 2244 2244 Processed 21/01/2023 8096437199 Sima Ram ()
57 BALRAMPUR CH-05-017-034-001/839
() 		3305017000NRG23060120231511689 06/01/2023 RIJHAN 3305017WL0062868 RIJHAN 00354 PUNB0732100 2040 2040 Processed 21/01/2023 8096437206 RIJHAN ()
58 BALRAMPUR CH-27-017-034-001/4296
() 		3305017000NRG23060120231511693 06/01/2023 kumari rajmati 3305017WL0062868 kumari rajmati 00354 PUNB0732100 2244 2244 Processed 21/01/2023 8096437202 kumari rajmati ()
SubTotal 31008 31008
59 BALRAMPUR CH-05-017-007-002/477
() 		3305017000NRG23060120231511717 06/01/2023 Ankit dudey 3305017WL0062870 Ankit dudey 00415 SBIN0015464 1428 1428 Processed 21/01/2023 8096437205 MR ANKIT DUBEY ()
SubTotal 1428 1428
60 BALRAMPUR CH-05-017-034-001/4309
() 		3305017000NRG23060120231511656 06/01/2023 gautam 3305017WL0062868 gautam 00691 IPOS0000001 816 816 Processed 21/01/2023 8096437187 gautam ()
61 BALRAMPUR CH-05-017-034-001/4309
() 		3305017000NRG23060120231511655 06/01/2023 jirmaniya 3305017WL0062868 jirmaniya 00691 IPOS0000001 204 204 Processed 21/01/2023 8096437189 jirmaniya ()
62 BALRAMPUR CH-05-017-034-001/4309
() 		3305017000NRG23060120231511654 06/01/2023 mahendra 3305017WL0062868 mahendra 00691 IPOS0000001 2040 2040 Processed 21/01/2023 8096437188 mahendra ()
SubTotal 3060 3060
Total 105468 105468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_060123FTO_378223 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 1428
2 BALRAMPUR CH3305017_060123FTO_378223 Central Bank Of India CBIN0281579 BALRAMPUR 22236
3 BALRAMPUR CH3305017_060123FTO_378223 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 40800
4 BALRAMPUR CH3305017_060123FTO_378223 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 3264
5 BALRAMPUR CH3305017_060123FTO_378223 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Mahrajganj 2244
6 BALRAMPUR CH3305017_060123FTO_378223 Punjab National Bank PUNB0732100 BALRAMPUR 31008
7 BALRAMPUR CH3305017_060123FTO_378223 State Bank of India SBIN0015464 BALRAMPUR 1428
8 BALRAMPUR CH3305017_060123FTO_378223 India Post Payments Bank IPOS0000001 BALRAMPUR 3060

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