Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_071222FTO_305773
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-05-017-004-001/398
() 		3305017000NRG23071220221147445 07/12/2022 Prema Toppo 3305017WL0051047 Prema Toppo 00089 CBIN0284865 1428 1428 Processed 10/12/2022 7066110658 Prema Toppo ()
2 BALRAMPUR CH-05-017-004-001/533
() 		3305017000NRG23071220221147437 07/12/2022 Amardeeep Minj 3305017WL0051046 Amardeeep Minj 00089 CBIN0284865 2448 2448 Processed 10/12/2022 7066110657 Amardeeep Minj ()
SubTotal 3876 3876
3 BALRAMPUR CH-05-017-004-001/530
() 		3305017000NRG23071220221147436 07/12/2022 Priya Kujur 3305017WL0051046 Priya Kujur 00093 CRGB0006075 2448 2448 Processed 10/12/2022 7066110665 Priya Kujur ()
4 BALRAMPUR CH-05-017-004-001/553
() 		3305017000NRG23071220221147453 07/12/2022 MAMTA 3305017WL0051047 MAMTA 00093 CRGB0006075 1428 1428 Processed 10/12/2022 7066110664 MAMTA ()
5 BALRAMPUR CH-05-017-004-001/554
() 		3305017000NRG23071220221147454 07/12/2022 SHYAMA 3305017WL0051047 SHYAMA 00093 CRGB0006075 1428 1428 Processed 10/12/2022 7066110659 SHYAMA ()
6 BALRAMPUR CH-05-017-004-001/557
() 		3305017000NRG23071220221147455 07/12/2022 Anuj Minj 3305017WL0051047 Anuj Minj 00093 CRGB0006075 1428 1428 Processed 10/12/2022 7066110663 Anuj Minj ()
7 BALRAMPUR CH-05-017-004-001/557
() 		3305017000NRG23071220221147456 07/12/2022 Panita Minj 3305017WL0051047 Panita Minj 00093 CRGB0006075 1428 1428 Processed 10/12/2022 7066110668 Panita Minj ()
8 BALRAMPUR CH-05-017-004-002/441
() 		3305017000NRG23071220221147460 07/12/2022 ANITA NAGWANSI 3305017WL0051047 ANITA NAGWANSI 00093 CRGB0006075 612 612 Processed 10/12/2022 7066110661 ANITA NAGWANSI ()
9 BALRAMPUR CH-05-017-004-002/445
() 		3305017000NRG23071220221147461 07/12/2022 SUNIYA NAGWANSI 3305017WL0051047 SUNIYA NAGWANSI 00093 CRGB0006075 612 612 Processed 10/12/2022 7066110660 SUNIYA NAGWANSI ()
10 BALRAMPUR CH-05-017-004-003/142
() 		3305017000NRG23071220221147466 07/12/2022 Fulkumari 3305017WL0051047 Fulkumari 00093 CRGB0006075 1224 1224 Processed 10/12/2022 7066110662 Fulkumari ()
11 BALRAMPUR CH-27-017-004-002/110
() 		3305017000NRG23071220221147481 07/12/2022 AKANCHHA 3305017WL0051047 AKANCHHA 00093 CRGB0006075 1428 1428 Processed 10/12/2022 7066110666 AKANCHHA ()
12 BALRAMPUR CH-27-017-004-002/110
() 		3305017000NRG23071220221147480 07/12/2022 ANAND PRAKASH 3305017WL0051047 ANAND PRAKASH 00093 CRGB0006075 204 204 Processed 10/12/2022 7066110667 ANAND PRAKASH ()
SubTotal 12240 12240
13 BALRAMPUR CH-05-017-004-001/502
() 		3305017000NRG23071220221147450 07/12/2022 Kamla Tirki 3305017WL0051047 Kamla Tirki 00354 PUNB0732100 408 408 Processed 10/12/2022 7066110676 Kamla Tirki ()
14 BALRAMPUR CH-05-017-004-001/502
() 		3305017000NRG23071220221147449 07/12/2022 Santosh Minj 3305017WL0051047 Santosh Minj 00354 PUNB0732100 1428 1428 Processed 10/12/2022 7066110677 Santosh Minj ()
15 BALRAMPUR CH-05-017-004-002/427
() 		3305017000NRG23071220221147459 07/12/2022 SANGITA 3305017WL0051047 SANGITA 00354 PUNB0732100 1428 1428 Processed 10/12/2022 7066110672 SANGITA ()
16 BALRAMPUR CH-05-017-004-002/460
() 		3305017000NRG23071220221147462 07/12/2022 SAKUNTLA KUJUR 3305017WL0051047 SAKUNTLA KUJUR 00354 PUNB0732100 816 816 Processed 10/12/2022 7066110678 SAKUNTLA KUJUR ()
17 BALRAMPUR CH-05-017-004-002/526
() 		3305017000NRG23071220221147463 07/12/2022 Manikchand Kujur 3305017WL0051047 Manikchand Kujur 00354 PUNB0732100 1428 1428 Processed 10/12/2022 7066110679 Manikchand Kujur ()
18 BALRAMPUR CH-05-017-004-003/142
() 		3305017000NRG23071220221147465 07/12/2022 Dirpal 3305017WL0051047 Dirpal 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066110673 Dirpal ()
19 BALRAMPUR CH-05-017-004-003/183
() 		3305017000NRG23071220221147467 07/12/2022 Subedar 3305017WL0051047 Subedar 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066110674 Subedar ()
20 BALRAMPUR CH-05-017-004-003/28
() 		3305017000NRG23071220221147470 07/12/2022 RAMSAKAL 3305017WL0051047 RAMSAKAL 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066110675 RAMSAKAL ()
21 BALRAMPUR CH-05-017-004-003/437
() 		3305017000NRG23071220221147475 07/12/2022 SANFULWA 3305017WL0051047 SANFULWA 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066110671 SANFULWA ()
22 BALRAMPUR CH-05-017-004-003/449
() 		3305017000NRG23071220221147476 07/12/2022 Anil Jagte 3305017WL0051047 Anil Jagte 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066110669 Anil Jagte ()
23 BALRAMPUR CH-05-017-004-003/458
() 		3305017000NRG23071220221147478 07/12/2022 ANJU 3305017WL0051047 ANJU 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7066110670 ANJU ()
SubTotal 12852 12852
24 BALRAMPUR CH-05-017-004-001/548
() 		3305017000NRG23071220221147452 07/12/2022 AMAN KUMAR TOPPO 3305017WL0051047 AMAN KUMAR TOPPO 00415 SBIN0001331 1428 1428 Processed 10/12/2022 7066110680 MR AMAN KUMAR TOPPO ()
SubTotal 1428 1428
25 BALRAMPUR CH-05-017-004-003/33
() 		3305017000NRG23071220221147474 07/12/2022 MANJU SYAM 3305017WL0051047 MANJU SYAM 00415 SBIN0015464 1224 1224 Processed 10/12/2022 7066110681 MISS MANJU SHYAM ()
26 BALRAMPUR CH-05-017-004-003/458
() 		3305017000NRG23071220221147477 07/12/2022 DHIRAJ 3305017WL0051047 DHIRAJ 00415 SBIN0015464 1224 1224 Processed 10/12/2022 7066110683 MR DHIRAJ KUMAR SHYAM ()
27 BALRAMPUR CH-05-017-004-003/459
() 		3305017000NRG23071220221147479 07/12/2022 HIRMAN 3305017WL0051047 HIRMAN 00415 SBIN0015464 1224 1224 Processed 10/12/2022 7066110682 MR HIRMAN NETAM ()
SubTotal 3672 3672
Total 34068 34068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_071222FTO_305773 Central Bank Of India CBIN0284865 Ramanujganj 3876
2 BALRAMPUR CH3305017_071222FTO_305773 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 12240
3 BALRAMPUR CH3305017_071222FTO_305773 Punjab National Bank PUNB0732100 BALRAMPUR 12852
4 BALRAMPUR CH3305017_071222FTO_305773 State Bank of India SBIN0001331 RAMANUJGANJ 1428
5 BALRAMPUR CH3305017_071222FTO_305773 State Bank of India SBIN0015464 BALRAMPUR 3672

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