Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_090123FTO_381173
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-05-017-039-001/108
() 		3305017000NRG23090120231528495 09/01/2023 ANITA 3305017WL0063450 ANITA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096602172 ANITA ()
2 BALRAMPUR CH-05-017-039-001/64
() 		3305017000NRG23090120231528497 09/01/2023 GHURAN 3305017WL0063450 GHURAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096602171 GHURAN ()
3 BALRAMPUR CH-05-017-039-001/99
() 		3305017000NRG23090120231528500 09/01/2023 MAJHNU 3305017WL0063450 MAJHNU 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096602170 MAJHNU ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_090123FTO_381173 Punjab National Bank PUNB0732100 BALRAMPUR 3672

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