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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:18:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_051222FTO_302348
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-05-017-013-001/234
() 		3305017000NRG23051220221125075 05/12/2022 Rajesh Muroom 3305017WL0050195 Rajesh Muroom 00089 CBIN0281579 2244 2244 Processed 10/12/2022 7064795739 Rajesh Muroom ()
2 BALRAMPUR CH-05-017-013-001/343
() 		3305017000NRG23051220221125083 05/12/2022 MANTI 3305017WL0050195 MANTI 00089 CBIN0281579 2448 2448 Processed 10/12/2022 7064795742 MANTI ()
3 BALRAMPUR CH-05-017-013-001/343
() 		3305017000NRG23051220221125082 05/12/2022 RAMESH 3305017WL0050195 RAMESH 00089 CBIN0281579 2448 2448 Processed 10/12/2022 7064795740 RAMESH ()
4 BALRAMPUR CH-05-017-013-001/53
() 		3305017000NRG23051220221125090 05/12/2022 Basanti Murum 3305017WL0050195 Basanti Murum 00089 CBIN0281579 1632 1632 Processed 10/12/2022 7064795741 Basanti Murum ()
5 BALRAMPUR CH-05-017-013-002/286
() 		3305017000NRG23051220221125113 05/12/2022 munni singh 3305017WL0050195 munni singh 00089 CBIN0281579 1632 1632 Processed 10/12/2022 7064795738 munni singh ()
6 BALRAMPUR CH-05-017-015-003/133
() 		3305017000NRG23051220221125242 05/12/2022 Siril Sadom 3305017WL0050210 Siril Sadom 00089 CBIN0281579 1836 1836 Processed 10/12/2022 7064795737 Siril Sadom ()
SubTotal 12240 12240
7 BALRAMPUR CH-05-017-013-002/360
() 		3305017000NRG23051220221125117 05/12/2022 CHAMPA 3305017WL0050195 CHAMPA 00089 CBIN0282526 816 816 Processed 10/12/2022 7064795743 CHAMPA ()
SubTotal 816 816
8 BALRAMPUR CH-05-017-013-001/205
() 		3305017000NRG23051220221125063 05/12/2022 Bhudhram 3305017WL0050195 Bhudhram 00093 CRGB0006068 2448 2448 Processed 10/12/2022 7064795744 Bhudhram ()
9 BALRAMPUR CH-05-017-013-001/216
() 		3305017000NRG23051220221125072 05/12/2022 Bablu Ram 3305017WL0050195 Bablu Ram 00093 CRGB0006068 2448 2448 Processed 10/12/2022 7064795753 Bablu Ram ()
10 BALRAMPUR CH-05-017-013-001/238
() 		3305017000NRG23051220221125077 05/12/2022 ANIL CHARGAT 3305017WL0050195 ANIL CHARGAT 00093 CRGB0006068 2244 2244 Processed 10/12/2022 7064795752 ANIL CHARGAT ()
11 BALRAMPUR CH-05-017-013-001/330
() 		3305017000NRG23051220221125081 05/12/2022 PAREMA TIWARI 3305017WL0050195 PAREMA TIWARI 00093 CRGB0006068 1632 1632 Processed 10/12/2022 7064795747 PAREMA TIWARI ()
12 BALRAMPUR CH-05-017-013-001/360
() 		3305017000NRG23051220221125084 05/12/2022 Chandramaniya cherva 3305017WL0050195 Chandramaniya cherva 00093 CRGB0006068 2448 2448 Processed 10/12/2022 7064795751 Chandramaniya cherva ()
13 BALRAMPUR CH-05-017-013-001/52
() 		3305017000NRG23051220221125086 05/12/2022 Nandu 3305017WL0050195 Nandu 00093 CRGB0006068 204 204 Processed 10/12/2022 7064795746 Nandu ()
14 BALRAMPUR CH-05-017-013-002/238
() 		3305017000NRG23051220221125103 05/12/2022 BINOD CHARGAT 3305017WL0050195 BINOD CHARGAT 00093 CRGB0006068 2244 2244 Processed 10/12/2022 7064795750 BINOD CHARGAT ()
15 BALRAMPUR CH-05-017-013-002/238
() 		3305017000NRG23051220221125102 05/12/2022 SANTOSH CHARGAT 3305017WL0050195 SANTOSH CHARGAT 00093 CRGB0006068 2040 2040 Processed 10/12/2022 7064795749 SANTOSH CHARGAT ()
16 BALRAMPUR CH-05-017-013-002/338
() 		3305017000NRG23051220221125114 05/12/2022 Sukhlal 3305017WL0050195 Sukhlal 00093 CRGB0006068 2448 2448 Processed 10/12/2022 7064795748 Sukhlal ()
17 BALRAMPUR CH-05-017-013-002/360
() 		3305017000NRG23051220221125116 05/12/2022 MAHAVEER 3305017WL0050195 MAHAVEER 00093 CRGB0006068 1020 1020 Processed 10/12/2022 7064795745 MAHAVEER ()
SubTotal 19176 19176
18 BALRAMPUR CH-05-017-015-003/132
() 		3305017000NRG23051220221125241 05/12/2022 BASDEV 3305017WL0050210 BASDEV 00093 CRGB0006075 2040 2040 Processed 10/12/2022 7064795754 BASDEV ()
SubTotal 2040 2040
19 BALRAMPUR CH-05-017-013-001/55
() 		3305017000NRG23051220221125091 05/12/2022 BIGAN 3305017WL0050195 BIGAN 00093 SBIN0RRCHGB 1632 1632 Processed 10/12/2022 7064795761 BIGAN ()
20 BALRAMPUR CH-05-017-046-001/22
() 		3305017000NRG23051220221124476 05/12/2022 SANDIP BHUIHAR 3305017WL0050165 SANDIP BHUIHAR 00093 SBIN0RRCHGB 204 204 Processed 10/12/2022 7064795762 SANDIP BHUIHAR ()
SubTotal 1836 1836
21 BALRAMPUR CH-05-017-013-001/204
() 		3305017000NRG23051220221125061 05/12/2022 SHAILESH 3305017WL0050195 SHAILESH 00354 PUNB0732100 1632 1632 Processed 10/12/2022 7064795756 SHAILESH ()
22 BALRAMPUR CH-05-017-013-001/232
() 		3305017000NRG23051220221125073 05/12/2022 RAMESH 3305017WL0050195 RAMESH 00354 PUNB0732100 2448 2448 Processed 10/12/2022 7064795757 RAMESH ()
23 BALRAMPUR CH-05-017-013-002/338
() 		3305017000NRG23051220221125115 05/12/2022 Kiran 3305017WL0050195 Kiran 00354 PUNB0732100 2448 2448 Processed 10/12/2022 7064795759 Kiran ()
24 BALRAMPUR CH-05-017-015-002/47
() 		3305017000NRG23051220221125238 05/12/2022 ARUN 3305017WL0050210 ARUN 00354 PUNB0732100 2244 2244 Processed 10/12/2022 7064795755 ARUN ()
25 BALRAMPUR CH-05-017-015-003/60-C
() 		3305017000NRG23051220221125256 05/12/2022 NARESH 3305017WL0050210 NARESH 00354 PUNB0732100 2244 2244 Processed 10/12/2022 7064795758 NARESH ()
SubTotal 11016 11016
26 BALRAMPUR CH-05-017-015-003/140
() 		3305017000NRG23051220221125243 05/12/2022 RAMDAS 3305017WL0050210 RAMDAS 00415 SBIN0015464 1836 1836 Processed 10/12/2022 7064795760 MR RAMDAS PALHE ()
SubTotal 1836 1836
Total 48960 48960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_051222FTO_302348 Central Bank Of India CBIN0281579 BALRAMPUR 12240
2 BALRAMPUR CH3305017_051222FTO_302348 Central Bank Of India CBIN0282526 NEMNAKALA 816
3 BALRAMPUR CH3305017_051222FTO_302348 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 19176
4 BALRAMPUR CH3305017_051222FTO_302348 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 2040
5 BALRAMPUR CH3305017_051222FTO_302348 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chalgali 1632
6 BALRAMPUR CH3305017_051222FTO_302348 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Mahrajganj 204
7 BALRAMPUR CH3305017_051222FTO_302348 Punjab National Bank PUNB0732100 BALRAMPUR 11016
8 BALRAMPUR CH3305017_051222FTO_302348 State Bank of India SBIN0015464 BALRAMPUR 1836

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