Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:02:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_240123APB_FTO_423529
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-05-017-039-001/119
() 		3305017000NRG23240120231756169 24/01/2023 HRIDAYA 3305017WL0070404 HRIDAYA 00354 PUNB0732100 1428 1428 Processed 31/01/2023 8259048052 Mr. HRIDAYA YADAV SO DEVNARAIN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 BALRAMPUR CH-05-017-039-001/119
() 		3305017000NRG23240120231756170 24/01/2023 PANNA 3305017WL0070404 PANNA 00354 PUNB0732100 1428 1428 Processed 31/01/2023 8259048053 Mrs. PANNA YADAW S/O HIRDAY . CHHATTISGARH GRAMIN BANK(607214)
3 BALRAMPUR CH-05-017-039-001/139-A
() 		3305017000NRG23240120231756172 24/01/2023 FULPATI 3305017WL0070404 FULPATI 00354 PUNB0732100 1428 1428 Processed 01/02/2023 8259048051 FULPATI GUPTA PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-039-001/139-A
() 		3305017000NRG23240120231756173 24/01/2023 PARASNATH 3305017WL0070404 PARASNATH 00354 PUNB0732100 1428 1428 Processed 31/01/2023 8259048050 Mr. PARASNATH GUPTA RAMSWARUP JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 BALRAMPUR CH-05-017-039-001/139-A
() 		3305017000NRG23240120231756171 24/01/2023 RAMSHWARUP 3305017WL0070404 RAMSHWARUP 00354 PUNB0732100 1428 1428 Processed 31/01/2023 8259048054 Mr. RAM SWROOP JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 7140 7140
6 BALRAMPUR CH-05-017-039-001/316
() 		3305017000NRG23240120231756178 24/01/2023 MAHENDRALAL YADAV 3305017WL0070404 MAHENDRALAL YADAV 00415 SBIN0003855 1428 1428 Processed 01/02/2023 8259048049 MAHENDRALAL YADO PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_240123APB_FTO_423529 Punjab National Bank PUNB0732100 BALRAMPUR 7140
2 BALRAMPUR CH3305017_240123APB_FTO_423529 State Bank of India SBIN0003855 RAJPUR 1428

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