Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:16:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_170223APB_FTO_463020
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-05-017-038-002/10
() 		3305017000NRG23170220231929140 17/02/2023 SOMRA 3305017WL077987 SOMRA 00093 CRGB0006017 2448 2448 Processed 24/02/2023 9126295020 Mr. SOMRA KODAKOO CHHATTISGARH GRAMIN BANK(607214)
2 BALRAMPUR CH-05-017-038-002/100-A
() 		3305017000NRG23170220231929142 17/02/2023 pokni 3305017WL077987 pokni 00093 CRGB0006017 1224 1224 Processed 24/02/2023 9126295014 Mr. POKANI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
3 BALRAMPUR CH-05-017-038-002/113
() 		3305017000NRG23170220231929149 17/02/2023 RAMTAHAL 3305017WL077987 RAMTAHAL 00093 CRGB0006017 2448 2448 Processed 24/02/2023 9126295016 Mr. RAMTAHAL YADAV CHHATTISGARH GRAMIN BANK(607214)
4 BALRAMPUR CH-05-017-038-002/117-A
() 		3305017000NRG23170220231929153 17/02/2023 NARESH 3305017WL077987 NARESH 00093 CRGB0006017 1428 1428 Processed 24/02/2023 9126294998 NARESH YADAW S\O BENI YADAW . CHHATTISGARH GRAMIN BANK(607214)
5 BALRAMPUR CH-05-017-038-002/166
() 		3305017000NRG23170220231929156 17/02/2023 SANJAY 3305017WL077987 SANJAY 00093 CRGB0006017 2448 2448 Processed 24/02/2023 9126295017 Mr. SANJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
6 BALRAMPUR CH-05-017-038-002/26
() 		3305017000NRG23170220231929066 17/02/2023 DASHO 3305017WL077978 DASHO 00093 CRGB0006017 2448 2448 Processed 24/02/2023 9126295015 Mrs. DASHO BAI W/O KHALDEO . CHHATTISGARH GRAMIN BANK(607214)
7 BALRAMPUR CH-05-017-038-002/26-A
() 		3305017000NRG23170220231929068 17/02/2023 paskal 3305017WL077978 paskal 00093 CRGB0006017 2448 2448 Processed 24/02/2023 9126294996 PASKAL KUJUR S\O KHALDEO KUJUR . CHHATTISGARH GRAMIN BANK(607214)
8 BALRAMPUR CH-05-017-038-002/26-A
() 		3305017000NRG23170220231929067 17/02/2023 PUSHPA 3305017WL077978 PUSHPA 00093 CRGB0006017 2448 2448 Processed 24/02/2023 9126295013 Mrs. PUSHPA wo PASKAL CHHATTISGARH GRAMIN BANK(607214)
9 BALRAMPUR CH-05-017-038-002/333
() 		3305017000NRG23170220231929157 17/02/2023 Ruchiya 3305017WL077987 Ruchiya 00093 CRGB0006017 1020 1020 Processed 24/02/2023 9126294997 RUCHIA NAG PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-038-002/335
() 		3305017000NRG23170220231929158 17/02/2023 Jagsay 3305017WL077987 Jagsay 00093 CRGB0006017 2448 2448 Processed 24/02/2023 9126295006 Mr. JAGSAY NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
11 BALRAMPUR CH-05-017-038-002/335
() 		3305017000NRG23170220231929159 17/02/2023 Savita 3305017WL077987 Savita 00093 CRGB0006017 2448 2448 Processed 24/02/2023 9126295007 Mrs. SAVITA NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
12 BALRAMPUR CH-05-017-038-002/60
() 		3305017000NRG23170220231929160 17/02/2023 MANGAL 3305017WL077987 MANGAL 00093 CRGB0006017 2448 2448 Processed 24/02/2023 9126295019 Mr. MANGAL S/O KUMA CHHATTISGARH GRAMIN BANK(607214)
13 BALRAMPUR CH-05-017-038-002/63
() 		3305017000NRG23170220231929161 17/02/2023 SHIVSHANKAR 3305017WL077987 SHIVSHANKAR 00093 CRGB0006017 2448 2448 Processed 24/02/2023 9126295018 SHIVSHANKAR NAG PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-038-002/63-A
() 		3305017000NRG23170220231929162 17/02/2023 KARAMSAY 3305017WL077987 KARAMSAY 00093 CRGB0006017 1020 1020 Processed 24/02/2023 9126295023 Mr. KARAM SAI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29172 29172
15 BALRAMPUR CH-05-017-038-002/113-A
() 		3305017000NRG23170220231929151 17/02/2023 AJAY 3305017WL077987 AJAY 00093 SBIN0RRCHGB 2448 2448 Processed 24/02/2023 9126294995 AJAY KUMAR YADAW S\O RAMTAHAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
16 BALRAMPUR CH-05-017-038-002/100-A
() 		3305017000NRG23170220231929141 17/02/2023 pintu 3305017WL077987 pintu 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126295011 PINTU S\O ASAN CHHATTISGARH GRAMIN BANK(607214)
17 BALRAMPUR CH-05-017-038-002/106-A
() 		3305017000NRG23170220231929143 17/02/2023 Jagmohan 3305017WL077987 Jagmohan 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126295003 JAGMOHAN NAG PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-038-002/106-B
() 		3305017000NRG23170220231929144 17/02/2023 Jagdesj 3305017WL077987 Jagdesj 00354 PUNB0732100 1836 1836 Processed 24/02/2023 9126295001 JAGDISH S\O RAMSAI CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-038-002/108-B
() 		3305017000NRG23170220231929146 17/02/2023 Sevprasad 3305017WL077987 Sevprasad 00354 PUNB0732100 204 204 Processed 24/02/2023 9126295009 SHIVPRASAD NAG CHHATTISGARH GRAMIN BANK(607214)
20 BALRAMPUR CH-05-017-038-002/111-A
() 		3305017000NRG23170220231929147 17/02/2023 ANTONI 3305017WL077987 ANTONI 00354 PUNB0732100 2244 2244 Processed 24/02/2023 9126295002 ANTUNI S/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
21 BALRAMPUR CH-05-017-038-002/112-A
() 		3305017000NRG23170220231929148 17/02/2023 TONESHWAR 3305017WL077987 TONESHWAR 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126295004 TUNESHWAR RAM PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-038-002/113
() 		3305017000NRG23170220231929150 17/02/2023 raj 3305017WL077987 raj 00354 PUNB0732100 2448 2448 Processed 24/02/2023 9126295005 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
23 BALRAMPUR CH-05-017-038-002/117
() 		3305017000NRG23170220231929152 17/02/2023 BENI 3305017WL077987 BENI 00354 PUNB0732100 2448 2448 Processed 24/02/2023 9126295010 BENI YADAV PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-038-002/117-A
() 		3305017000NRG23170220231929154 17/02/2023 GITA 3305017WL077987 GITA 00354 PUNB0732100 2448 2448 Processed 24/02/2023 9126294999 Mrs. GEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
25 BALRAMPUR CH-05-017-038-002/158
() 		3305017000NRG23170220231929155 17/02/2023 JATHU 3305017WL077987 JATHU 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126295021 Mr. JETHU RAM SO JOKHU NAGESHIYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
26 BALRAMPUR CH-05-017-038-002/171
() 		3305017000NRG23170220231929065 17/02/2023 BULU 3305017WL077978 BULU 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126295012 Mr. BHULU KORWA SO SARJU KORWA CHHATTISGARH GRAMIN BANK(607214)
27 BALRAMPUR CH-05-017-038-002/83-A
() 		3305017000NRG23170220231929163 17/02/2023 Subhash 3305017WL077987 Subhash 00354 PUNB0732100 2448 2448 Processed 24/02/2023 9126295000 SUBASH RAM CHHATTISGARH GRAMIN BANK(607214)
28 BALRAMPUR CH-05-017-038-002/98
() 		3305017000NRG23170220231929164 17/02/2023 CHULU 3305017WL077987 CHULU 00354 PUNB0732100 2448 2448 Processed 24/02/2023 9126295022 CHULU RAM S/O MANSAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22848 22848
29 BALRAMPUR CH-05-017-038-002/107
() 		3305017000NRG23170220231929145 17/02/2023 Sawana 3305017WL077987 Sawana 00703 AIRP0000001 1224 1224 Processed 24/02/2023 9126295008 Savna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_170223APB_FTO_463020 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 29172
2 BALRAMPUR CH3305017_170223APB_FTO_463020 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pasta 2448
3 BALRAMPUR CH3305017_170223APB_FTO_463020 Punjab National Bank PUNB0732100 BALRAMPUR 22848
4 BALRAMPUR CH3305017_170223APB_FTO_463020 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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