Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:07:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_230123FTO_422451
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-05-017-044-001/782
() 		3305017000NRG23230120231747807 23/01/2023 TAPESHWAR 3305017WL0070085 TAPESHWAR 00093 CRGB0006027 1020 1020 Processed 27/01/2023 8194635858 TAPESHWAR ()
SubTotal 1020 1020
2 BALRAMPUR CH-05-017-044-001/150
() 		3305017000NRG23230120231748205 23/01/2023 Sani 3305017WL0070094 Sani 00354 PUNB0732100 1428 1428 Processed 27/01/2023 8194635856 Sani ()
3 BALRAMPUR CH-05-017-044-001/193
() 		3305017000NRG23230120231748220 23/01/2023 Rajnath 3305017WL0070094 Rajnath 00354 PUNB0732100 1020 1020 Processed 27/01/2023 8194635851 Rajnath ()
4 BALRAMPUR CH-05-017-044-001/241
() 		3305017000NRG23230120231747801 23/01/2023 PICHARU 3305017WL0070085 PICHARU 00354 PUNB0732100 204 204 Processed 27/01/2023 8194635848 PICHARU ()
5 BALRAMPUR CH-05-017-044-001/241
() 		3305017000NRG23230120231747802 23/01/2023 THURKI 3305017WL0070085 THURKI 00354 PUNB0732100 204 204 Processed 27/01/2023 8194635849 THURKI ()
6 BALRAMPUR CH-05-017-044-001/391
() 		3305017000NRG23230120231748229 23/01/2023 Vinita 3305017WL0070094 Vinita 00354 PUNB0732100 1428 1428 Processed 27/01/2023 8194635850 Vinita ()
7 BALRAMPUR CH-05-017-044-001/395
() 		3305017000NRG23230120231748231 23/01/2023 URMILA 3305017WL0070094 URMILA 00354 PUNB0732100 1428 1428 Processed 27/01/2023 8194635853 URMILA ()
8 BALRAMPUR CH-05-017-044-001/415
() 		3305017000NRG23230120231748233 23/01/2023 AJANTI 3305017WL0070094 AJANTI 00354 PUNB0732100 1428 1428 Processed 27/01/2023 8194635852 AJANTI ()
9 BALRAMPUR CH-05-017-044-001/415
() 		3305017000NRG23230120231748232 23/01/2023 TIBYAS 3305017WL0070094 TIBYAS 00354 PUNB0732100 1428 1428 Processed 27/01/2023 8194635854 TIBYAS ()
10 BALRAMPUR CH-05-017-044-001/777
() 		3305017000NRG23230120231747805 23/01/2023 LALITAKUVAR PAL 3305017WL0070085 LALITAKUVAR PAL 00354 PUNB0732100 1020 1020 Processed 27/01/2023 8194635857 LALITAKUVAR PAL ()
SubTotal 9588 9588
11 BALRAMPUR CH-05-017-044-001/385
() 		3305017000NRG23230120231748225 23/01/2023 Rajmaniya devi 3305017WL0070094 Rajmaniya devi 00415 SBIN0015464 1428 1428 Processed 27/01/2023 8194635855 MRS RAJMANIYA DEVI ()
SubTotal 1428 1428
Total 12036 12036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_230123FTO_422451 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 1020
2 BALRAMPUR CH3305017_230123FTO_422451 Punjab National Bank PUNB0732100 BALRAMPUR 9588
3 BALRAMPUR CH3305017_230123FTO_422451 State Bank of India SBIN0015464 BALRAMPUR 1428

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