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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_010323APB_FTO_476081
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-05-017-038-002/149
() 		3305017000NRG23010320232045838 01/03/2023 KAILASI 3305017WL082418 KAILASI 00093 CRGB0006017 1428 1428 Processed 23/03/2023 0040050705 Mrs. KAILASI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
2 BALRAMPUR CH-05-017-014-001/49
() 		3305017000NRG23010320232045837 01/03/2023 SUNITA 3305017WL082418 SUNITA 00093 CRGB0006068 1428 1428 Processed 23/03/2023 0040050706 SUNITA KANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
3 BALRAMPUR CH-05-017-014-001/49
() 		3305017000NRG23010320232045836 01/03/2023 KESHWAR 3305017WL082418 KESHWAR 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0040050708 KESHWAR KANSI PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-039-001/207
() 		3305017000NRG23010320232045839 01/03/2023 BIRENDRA 3305017WL082418 BIRENDRA 00354 PUNB0732100 612 612 Processed 23/03/2023 0040050707 Mr. BRINDRA TOOPO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 2040 2040
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_010323APB_FTO_476081 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 1428
2 BALRAMPUR CH3305017_010323APB_FTO_476081 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 1428
3 BALRAMPUR CH3305017_010323APB_FTO_476081 Punjab National Bank PUNB0732100 BALRAMPUR 2040

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