Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_021222FTO_298512
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-05-017-020-002/407
() 		3305017000NRG23021220221109910 02/12/2022 Chhotelal Ram 3305017WL0049522 Chhotelal Ram 00089 CBIN0281579 70 70 Processed 10/12/2022 7065618472 Chhotelal Ram ()
SubTotal 70 70
2 BALRAMPUR CH-05-017-020-002/139
() 		3305017000NRG23021220221109906 02/12/2022 ASHADHI 3305017WL0049522 ASHADHI 00093 CRGB0006075 60 60 Processed 10/12/2022 7065618473 ASHADHI ()
3 BALRAMPUR CH-05-017-020-002/362
() 		3305017000NRG23021220221109907 02/12/2022 Jugal Ram 3305017WL0049522 Jugal Ram 00093 CRGB0006075 70 70 Processed 10/12/2022 7065618474 Jugal Ram ()
4 BALRAMPUR CH-05-017-020-002/413
() 		3305017000NRG23021220221109911 02/12/2022 mangaldev puri 3305017WL0049522 mangaldev puri 00093 CRGB0006075 70 70 Processed 10/12/2022 7065618475 mangaldev puri ()
SubTotal 200 200
5 BALRAMPUR CH-05-017-020-002/367
() 		3305017000NRG23021220221109908 02/12/2022 HARISHANKAR LALVANI 3305017WL0049522 HARISHANKAR LALVANI 00354 PUNB0732100 70 70 Processed 10/12/2022 7065618478 HARISHANKAR LALVANI ()
6 BALRAMPUR CH-05-017-020-002/393
() 		3305017000NRG23021220221109909 02/12/2022 BIRBAL RAM 3305017WL0049522 BIRBAL RAM 00354 PUNB0732100 70 70 Processed 10/12/2022 7065618476 BIRBAL RAM ()
7 BALRAMPUR CH-05-017-020-002/455
() 		3305017000NRG23021220221109912 02/12/2022 Bhukhan 3305017WL0049522 Bhukhan 00354 PUNB0732100 30 30 Processed 10/12/2022 7065618477 Bhukhan ()
SubTotal 170 170
Total 440 440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_021222FTO_298512 Central Bank Of India CBIN0281579 BALRAMPUR 70
2 BALRAMPUR CH3305017_021222FTO_298512 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 200
3 BALRAMPUR CH3305017_021222FTO_298512 Punjab National Bank PUNB0732100 BALRAMPUR 170

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