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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_200323APB_FTO_518911
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-05-017-014-001/67
() 		3305017000NRG23200320232444754 20/03/2023 SIMA 3305017WL091393 SIMA 00093 CRGB0006068 1600 1600 Processed 22/08/2023 IB23230863708 SIMA PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-014-001/73
() 		3305017000NRG23200320232444755 20/03/2023 MANGU 3305017WL091393 MANGU 00093 CRGB0006068 800 800 Processed 22/08/2023 IB23230863700 MANGU PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-014-001/73
() 		3305017000NRG23200320232444756 20/03/2023 URMILA 3305017WL091393 URMILA 00093 CRGB0006068 1600 1600 Processed 22/08/2023 IB23230863707 URMILA CENTRAL BANK OF INDIA(607115)
4 BALRAMPUR CH-05-017-014-001/75
() 		3305017000NRG23200320232444758 20/03/2023 PURSOTTAM 3305017WL091393 PURSOTTAM 00093 CRGB0006068 1600 1600 Processed 22/08/2023 IB23230863706 PURSOTTAM CENTRAL BANK OF INDIA(607115)
5 BALRAMPUR CH-05-017-014-001/84
() 		3305017000NRG23200320232444761 20/03/2023 ANITA 3305017WL091393 ANITA 00093 CRGB0006068 1400 1400 Processed 22/08/2023 IB23230863704 ANITA PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-014-001/84
() 		3305017000NRG23200320232444760 20/03/2023 RAMKISHUN 3305017WL091393 RAMKISHUN 00093 CRGB0006068 1400 1400 Processed 22/08/2023 IB23230863703 RAMKISHUN PUNJAB NATIONAL BANK(508568)
SubTotal 8400 8400
7 BALRAMPUR CH-05-017-014-001/55
() 		3305017000NRG23200320232451335 20/03/2023 BHOLA 3305017WL091523 BHOLA 00354 PUNB0732100 1400 1400 Processed 22/08/2023 IB23230863701 BHOLA PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-014-001/55
() 		3305017000NRG23200320232444749 20/03/2023 KISMATIYA 3305017WL091393 KISMATIYA 00354 PUNB0732100 800 800 Processed 22/08/2023 IB23230863699 KISMATIYA PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-014-001/60
() 		3305017000NRG23200320232451337 20/03/2023 JIRMANIYA 3305017WL091523 JIRMANIYA 00354 PUNB0732100 1400 1400 Processed 22/08/2023 IB23230863702 JIRMANIYA PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-014-001/60
() 		3305017000NRG23200320232444751 20/03/2023 RAMDHANI 3305017WL091393 RAMDHANI 00354 PUNB0732100 600 600 Processed 22/08/2023 IB23230863698 RAMDHANI PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-014-001/75
() 		3305017000NRG23200320232444757 20/03/2023 PRAMILA 3305017WL091393 PRAMILA 00354 PUNB0732100 1600 1600 Processed 22/08/2023 IB23230863705 PRAMILA PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-022-001/313
() 		3305017000NRG23200320232448690 20/03/2023 UDAY 3305017WL091470 UDAY 00354 PUNB0732100 1956 1956 Processed 22/08/2023 IB23230863709 UDAY PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-022-001/313
() 		3305017000NRG23200320232448691 20/03/2023 URMILA 3305017WL091470 URMILA 00354 PUNB0732100 1956 1956 Processed 22/08/2023 IB23230863710 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 9712 9712
Total 18112 18112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_200323APB_FTO_518911 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 8400
2 BALRAMPUR CH3305017_200323APB_FTO_518911 Punjab National Bank PUNB0732100 BALRAMPUR 9712

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