Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:49:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_191022FTO_227321
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-05-017-047-001/204
() 		3305017000NRG23191020220694110 19/10/2022 girdhari 3305017WL0034589 girdhari 00093 CRGB0006067 612 612 Processed 27/10/2022 5956231821 girdhari ()
2 BALRAMPUR CH-05-017-047-001/22
() 		3305017000NRG23191020220694116 19/10/2022 DILBASO SAMATH 3305017WL0034589 DILBASO SAMATH 00093 CRGB0006067 816 816 Processed 27/10/2022 5956231824 DILBASO SAMATH ()
3 BALRAMPUR CH-05-017-047-001/500
() 		3305017000NRG23191020220694128 19/10/2022 Mithlesh Suriyavanshi 3305017WL0034589 Mithlesh Suriyavanshi 00093 CRGB0006067 1020 1020 Processed 27/10/2022 5956231822 Mithlesh Suriyavanshi ()
4 BALRAMPUR CH-05-017-047-001/61-A
() 		3305017000NRG23191020220694133 19/10/2022 RAMDAS 3305017WL0034589 RAMDAS 00093 CRGB0006067 1020 1020 Processed 27/10/2022 5956231825 RAMDAS ()
SubTotal 3468 3468
5 BALRAMPUR CH-05-017-047-001/126-A
() 		3305017000NRG23191020220694106 19/10/2022 SANAT 3305017WL0034589 SANAT 00354 PUNB0732100 612 612 Processed 27/10/2022 5956231827 SANAT ()
6 BALRAMPUR CH-05-017-047-001/216
() 		3305017000NRG23191020220694114 19/10/2022 Vijay 3305017WL0034589 Vijay 00354 PUNB0732100 612 612 Processed 27/10/2022 5956231823 Vijay ()
SubTotal 1224 1224
7 BALRAMPUR CH-05-017-047-001/230
() 		3305017000NRG23191020220694117 19/10/2022 Dileep Kumar 3305017WL0034589 Dileep Kumar 00415 SBIN0003855 1020 1020 Processed 27/10/2022 5956231826 MR DILIP PAIKRA ()
SubTotal 1020 1020
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_191022FTO_227321 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 3468
2 BALRAMPUR CH3305017_191022FTO_227321 Punjab National Bank PUNB0732100 BALRAMPUR 1224
3 BALRAMPUR CH3305017_191022FTO_227321 State Bank of India SBIN0003855 RAJPUR 1020

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