Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_100223APB_FTO_456644
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-05-017-044-003/302
() 		3305017000NRG23100220231896951 10/02/2023 ANUP 3305017WL076060 ANUP 00093 CRGB0006027 408 408 Processed 17/02/2023 8866968157 ANUP BEK PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-044-003/78
() 		3305017000NRG23100220231896954 10/02/2023 Dinesh 3305017WL076060 Dinesh 00093 CRGB0006027 1224 1224 Processed 17/02/2023 8866968169 Mr. DINESH KUMAR RAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
3 BALRAMPUR CH-05-017-044-003/107
() 		3305017000NRG23100220231896934 10/02/2023 LAKHAN 3305017WL076060 LAKHAN 00354 PUNB0732100 1428 1428 Processed 17/02/2023 8866968166 LAKHAN NAG AXIS BANK(607153)
4 BALRAMPUR CH-05-017-044-003/116
() 		3305017000NRG23100220231896935 10/02/2023 RAMBHAROSH 3305017WL076060 RAMBHAROSH 00354 PUNB0732100 408 408 Processed 17/02/2023 8866968154 RAMBHAROSH KHAIRVAR PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-044-003/118
() 		3305017000NRG23100220231896937 10/02/2023 AJAY 3305017WL076060 AJAY 00354 PUNB0732100 1428 1428 Processed 17/02/2023 8866968163 AJAY BEK PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-044-003/118
() 		3305017000NRG23100220231896936 10/02/2023 SHANTI 3305017WL076060 SHANTI 00354 PUNB0732100 204 204 Processed 17/02/2023 8866968162 SHANTI PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-044-003/120
() 		3305017000NRG23100220231896938 10/02/2023 BHAGAMANIYA 3305017WL076060 BHAGAMANIYA 00354 PUNB0732100 204 204 Processed 17/02/2023 8866968161 BHAGVATI NAG PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-044-003/162
() 		3305017000NRG23100220231896939 10/02/2023 MARIYAM 3305017WL076060 MARIYAM 00354 PUNB0732100 1428 1428 Processed 17/02/2023 8866968149 Mrs. MARIYAM W/O KORNELIUS EKKA KOTPAL CHHATTISGARH GRAMIN BANK(607214)
9 BALRAMPUR CH-05-017-044-003/178
() 		3305017000NRG23100220231896940 10/02/2023 JABIAR 3305017WL076060 JABIAR 00354 PUNB0732100 1428 1428 Processed 17/02/2023 8866968168 JIBIYAR EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALRAMPUR CH-05-017-044-003/178
() 		3305017000NRG23100220231896941 10/02/2023 SATNI 3305017WL076060 SATNI 00354 PUNB0732100 1428 1428 Processed 17/02/2023 8866968156 SATNI EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALRAMPUR CH-05-017-044-003/236-A
() 		3305017000NRG23100220231896942 10/02/2023 NARAYAN 3305017WL076060 NARAYAN 00354 PUNB0732100 1428 1428 Processed 17/02/2023 8866968165 NARAYAN KHERVAR PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-044-003/236-A
() 		3305017000NRG23100220231896943 10/02/2023 NIRO 3305017WL076060 NIRO 00354 PUNB0732100 1428 1428 Processed 17/02/2023 8866968150 LEERO NRAYAN PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-044-003/243
() 		3305017000NRG23100220231896945 10/02/2023 PARVATI 3305017WL076060 PARVATI 00354 PUNB0732100 1428 1428 Processed 17/02/2023 8866968167 PARVATI YADAV PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-044-003/243
() 		3305017000NRG23100220231896944 10/02/2023 SHANKAR 3305017WL076060 SHANKAR 00354 PUNB0732100 1428 1428 Processed 17/02/2023 8866968158 SANKAR YADAV PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-044-003/247
() 		3305017000NRG23100220231896947 10/02/2023 CHAMELI 3305017WL076060 CHAMELI 00354 PUNB0732100 1428 1428 Processed 17/02/2023 8866968164 CHAMELI PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-044-003/247
() 		3305017000NRG23100220231896946 10/02/2023 Rajendra 3305017WL076060 Rajendra 00354 PUNB0732100 1428 1428 Processed 17/02/2023 8866968159 MR RAJESH NAG STATE BANK OF INDIA(508548)
17 BALRAMPUR CH-05-017-044-003/265
() 		3305017000NRG23100220231896948 10/02/2023 LALAN 3305017WL076060 LALAN 00354 PUNB0732100 1428 1428 Processed 17/02/2023 8866968153 LALAN NAG PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-044-003/265
() 		3305017000NRG23100220231896949 10/02/2023 SITAPATI 3305017WL076060 SITAPATI 00354 PUNB0732100 1428 1428 Processed 17/02/2023 8866968151 SHITAPATI NAG PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-044-003/284
() 		3305017000NRG23100220231896950 10/02/2023 AMARDEEP 3305017WL076060 AMARDEEP 00354 PUNB0732100 1020 1020 Processed 17/02/2023 8866968170 AMARDIP ETVA PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-044-003/77
() 		3305017000NRG23100220231896953 10/02/2023 Jagvanti 3305017WL076060 Jagvanti 00354 PUNB0732100 1020 1020 Processed 17/02/2023 8866968148 JAGVANTI RAVI PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-044-003/77
() 		3305017000NRG23100220231896952 10/02/2023 Ramdhani 3305017WL076060 Ramdhani 00354 PUNB0732100 816 816 Processed 17/02/2023 8866968160 RAM DHANI S/O THUIYA . CHHATTISGARH GRAMIN BANK(607214)
22 BALRAMPUR CH-05-017-044-003/88
() 		3305017000NRG23100220231896955 10/02/2023 DEELIP 3305017WL076060 DEELIP 00354 PUNB0732100 816 816 Processed 17/02/2023 8866968152 DILEEP CHAUDHRI PUNJAB NATIONAL BANK(508568)
23 BALRAMPUR CH-05-017-044-003/88
() 		3305017000NRG23100220231896956 10/02/2023 VIKKI 3305017WL076060 VIKKI 00354 PUNB0732100 1428 1428 Processed 17/02/2023 8866968155 VIKKI CHAUDHRI PUNJAB NATIONAL BANK(508568)
SubTotal 24480 24480
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_100223APB_FTO_456644 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 1632
2 BALRAMPUR CH3305017_100223APB_FTO_456644 Punjab National Bank PUNB0732100 BALRAMPUR 24480

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