Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:53:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_291222FTO_356837
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-05-017-001-003/115
() 		3305017000NRG23291220221393298 29/12/2022 SITA 3305017WL0059356 SITA 00089 CBIN0281579 1000 1000 Processed 21/01/2023 8098659617 SITA ()
2 BALRAMPUR CH-05-017-001-003/125
() 		3305017000NRG23291220221393302 29/12/2022 SISKUMARI 3305017WL0059356 SISKUMARI 00089 CBIN0281579 1000 1000 Processed 21/01/2023 8098659618 SISKUMARI ()
SubTotal 2000 2000
3 BALRAMPUR CH-05-017-005-003/148
() 		3305017000NRG23291220221402581 29/12/2022 KAJKUMARI 3305017WL0059634 KAJKUMARI 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098659620 KAJKUMARI ()
4 BALRAMPUR CH-05-017-005-003/148
() 		3305017000NRG23291220221402583 29/12/2022 KALAWATI 3305017WL0059634 KALAWATI 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098659622 KALAWATI ()
5 BALRAMPUR CH-05-017-005-003/148
() 		3305017000NRG23291220221402582 29/12/2022 MAHENDRA 3305017WL0059634 MAHENDRA 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098659623 MAHENDRA ()
6 BALRAMPUR CH-05-017-005-003/148
() 		3305017000NRG23291220221402580 29/12/2022 VIDOTAR 3305017WL0059634 VIDOTAR 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098659619 VIDOTAR ()
7 BALRAMPUR CH-05-017-005-003/164
() 		3305017000NRG23291220221402591 29/12/2022 Fulmatiya Devi 3305017WL0059634 Fulmatiya Devi 00093 CRGB0006046 408 408 Processed 21/01/2023 8098659621 Fulmatiya Devi ()
SubTotal 5304 5304
8 BALRAMPUR CH-05-017-001-003/130
() 		3305017000NRG23291220221393307 29/12/2022 Sunita 3305017WL0059356 Sunita 00093 CRGB0006063 1000 1000 Processed 21/01/2023 8098659624 Sunita ()
SubTotal 1000 1000
9 BALRAMPUR CH-05-017-001-002/101-A
() 		3305017000NRG23291220221393287 29/12/2022 JETHMANIYA 3305017WL0059356 JETHMANIYA 00093 CRGB0006068 1000 1000 Processed 21/01/2023 8098659627 JETHMANIYA ()
10 BALRAMPUR CH-05-017-001-002/101-A
() 		3305017000NRG23291220221393286 29/12/2022 RAMSHAKAL 3305017WL0059356 RAMSHAKAL 00093 CRGB0006068 1000 1000 Processed 21/01/2023 8098659625 RAMSHAKAL ()
11 BALRAMPUR CH-05-017-001-002/109
() 		3305017000NRG23291220221393290 29/12/2022 dhunes 3305017WL0059356 dhunes 00093 CRGB0006068 1000 1000 Processed 21/01/2023 8098659626 dhunes ()
12 BALRAMPUR CH-05-017-001-002/109
() 		3305017000NRG23291220221393291 29/12/2022 fulkuwar 3305017WL0059356 fulkuwar 00093 CRGB0006068 1000 1000 Processed 21/01/2023 8098659628 fulkuwar ()
13 BALRAMPUR CH-05-017-001-003/125
() 		3305017000NRG23291220221393301 29/12/2022 SALIM 3305017WL0059356 SALIM 00093 CRGB0006068 1000 1000 Processed 21/01/2023 8098659629 SALIM ()
14 BALRAMPUR CH-05-017-001-003/126
() 		3305017000NRG23291220221393304 29/12/2022 BASNATI 3305017WL0059356 BASNATI 00093 CRGB0006068 1000 1000 Processed 21/01/2023 8098659633 BASNATI ()
15 BALRAMPUR CH-05-017-001-003/127
() 		3305017000NRG23291220221393305 29/12/2022 MOTI RAM 3305017WL0059356 MOTI RAM 00093 CRGB0006068 1000 1000 Processed 21/01/2023 8098659632 MOTI RAM ()
16 BALRAMPUR CH-05-017-001-003/130
() 		3305017000NRG23291220221393306 29/12/2022 sandeep 3305017WL0059356 sandeep 00093 CRGB0006068 1000 1000 Processed 21/01/2023 8098659634 sandeep ()
17 BALRAMPUR CH-27-017-052-003/134
() 		3305017000NRG23291220221393319 29/12/2022 MANTI 3305017WL0059356 MANTI 00093 CRGB0006068 1000 1000 Processed 21/01/2023 8098659631 MANTI ()
18 BALRAMPUR CH-27-017-052-003/134
() 		3305017000NRG23291220221393318 29/12/2022 SANT KUMAR SINGH 3305017WL0059356 SANT KUMAR SINGH 00093 CRGB0006068 1000 1000 Processed 21/01/2023 8098659630 SANT KUMAR SINGH ()
SubTotal 10000 10000
19 BALRAMPUR CH-05-017-005-004/551
() 		3305017000NRG23291220221402629 29/12/2022 Kiran 3305017WL0059634 Kiran 00093 CRGB0006075 1020 1020 Processed 21/01/2023 8098659635 Kiran ()
SubTotal 1020 1020
20 BALRAMPUR CH-05-017-001-002/144
() 		3305017000NRG23291220221393295 29/12/2022 sukhman 3305017WL0059356 sukhman 00354 PUNB0732100 800 800 Processed 21/01/2023 8098659645 sukhman ()
21 BALRAMPUR CH-05-017-001-003/115
() 		3305017000NRG23291220221393297 29/12/2022 RAJENDRA 3305017WL0059356 RAJENDRA 00354 PUNB0732100 1000 1000 Processed 21/01/2023 8098659637 RAJENDRA ()
22 BALRAMPUR CH-05-017-005-003/526
() 		3305017000NRG23291220221402604 29/12/2022 Golok 3305017WL0059634 Golok 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098659660 Golok ()
23 BALRAMPUR CH-05-017-005-004/102
() 		3305017000NRG23291220221402611 29/12/2022 SHASITA 3305017WL0059634 SHASITA 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098659664 SHASITA ()
24 BALRAMPUR CH-05-017-005-004/513-A
() 		3305017000NRG23291220221402621 29/12/2022 ANIMA 3305017WL0059634 ANIMA 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098659661 ANIMA ()
25 BALRAMPUR CH-05-017-005-004/513-A
() 		3305017000NRG23291220221402620 29/12/2022 SANDEEP 3305017WL0059634 SANDEEP 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098659658 SANDEEP ()
26 BALRAMPUR CH-05-017-005-004/551
() 		3305017000NRG23291220221402628 29/12/2022 Sujit 3305017WL0059634 Sujit 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098659662 Sujit ()
27 BALRAMPUR CH-05-017-011-002/12
() 		3305017000NRG23291220221399412 29/12/2022 DEVSAY 3305017WL0059563 DEVSAY 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8098659650 DEVSAY ()
28 BALRAMPUR CH-05-017-011-002/12
() 		3305017000NRG23291220221399413 29/12/2022 SHUNI 3305017WL0059563 SHUNI 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8098659648 SHUNI ()
29 BALRAMPUR CH-05-017-011-002/201
() 		3305017000NRG23291220221399420 29/12/2022 SANTOSH 3305017WL0059563 SANTOSH 00354 PUNB0732100 402 402 Processed 21/01/2023 8098659649 SANTOSH ()
30 BALRAMPUR CH-05-017-011-002/224
() 		3305017000NRG23291220221399422 29/12/2022 LAXAMI 3305017WL0059563 LAXAMI 00354 PUNB0732100 804 804 Processed 21/01/2023 8098659646 LAXAMI ()
31 BALRAMPUR CH-05-017-011-002/482
() 		3305017000NRG23291220221399429 29/12/2022 hemanti 3305017WL0059563 hemanti 00354 PUNB0732100 804 804 Processed 21/01/2023 8098659647 hemanti ()
32 BALRAMPUR CH-05-017-011-002/482
() 		3305017000NRG23291220221399428 29/12/2022 MANGAL SAI 3305017WL0059563 MANGAL SAI 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8098659651 MANGAL SAI ()
33 BALRAMPUR CH-05-017-011-002/495
() 		3305017000NRG23291220221399436 29/12/2022 KOMAL 3305017WL0059563 KOMAL 00354 PUNB0732100 804 804 Processed 21/01/2023 8098659644 KOMAL ()
34 BALRAMPUR CH-05-017-011-002/495
() 		3305017000NRG23291220221399435 29/12/2022 SAMPRIT 3305017WL0059563 SAMPRIT 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8098659663 SAMPRIT ()
35 BALRAMPUR CH-05-017-017-001/131
() 		3305017000NRG23291220221398200 29/12/2022 Santan 3305017WL0059523 Santan 00354 PUNB0732100 2244 2244 Processed 21/01/2023 8098659638 Santan ()
36 BALRAMPUR CH-05-017-017-001/22
() 		3305017000NRG23291220221398210 29/12/2022 LAXMAN 3305017WL0059523 LAXMAN 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8098659656 LAXMAN ()
37 BALRAMPUR CH-05-017-017-001/3
() 		3305017000NRG23291220221398213 29/12/2022 Rambharosh Devan 3305017WL0059523 Rambharosh Devan 00354 PUNB0732100 1836 1836 Processed 21/01/2023 8098659653 Rambharosh Devan ()
38 BALRAMPUR CH-05-017-017-001/6
() 		3305017000NRG23291220221398218 29/12/2022 Ewanti 3305017WL0059523 Ewanti 00354 PUNB0732100 2244 2244 Processed 21/01/2023 8098659642 Ewanti ()
39 BALRAMPUR CH-05-017-017-001/6
() 		3305017000NRG23291220221398217 29/12/2022 Vinod 3305017WL0059523 Vinod 00354 PUNB0732100 2244 2244 Processed 21/01/2023 8098659655 Vinod ()
40 BALRAMPUR CH-05-017-017-001/9
() 		3305017000NRG23291220221398227 29/12/2022 KUMAR 3305017WL0059523 KUMAR 00354 PUNB0732100 2040 2040 Processed 21/01/2023 8098659641 KUMAR ()
41 BALRAMPUR CH-05-017-017-001/9
() 		3305017000NRG23291220221398228 29/12/2022 PUSHPA 3305017WL0059523 PUSHPA 00354 PUNB0732100 2040 2040 Processed 21/01/2023 8098659640 PUSHPA ()
42 BALRAMPUR CH-05-017-017-001/92-A
() 		3305017000NRG23291220221398231 29/12/2022 GEETANDAR 3305017WL0059523 GEETANDAR 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8098659659 GEETANDAR ()
43 BALRAMPUR CH-05-017-017-001/92-A
() 		3305017000NRG23291220221398232 29/12/2022 KARISHMA 3305017WL0059523 KARISHMA 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8098659654 KARISHMA ()
44 BALRAMPUR CH-05-017-017-001/94
() 		3305017000NRG23291220221398233 29/12/2022 RAJVANTI 3305017WL0059523 RAJVANTI 00354 PUNB0732100 2244 2244 Processed 21/01/2023 8098659657 RAJVANTI ()
45 BALRAMPUR CH-05-017-017-002/69
() 		3305017000NRG23291220221398242 29/12/2022 KEWAL 3305017WL0059523 KEWAL 00354 PUNB0732100 204 204 Processed 21/01/2023 8098659643 KEWAL ()
46 BALRAMPUR CH-05-017-017-002/75
() 		3305017000NRG23291220221398247 29/12/2022 KARMI NAGWANSHI 3305017WL0059523 KARMI NAGWANSHI 00354 PUNB0732100 2040 2040 Processed 21/01/2023 8098659636 KARMI NAGWANSHI ()
47 BALRAMPUR CH-05-017-017-002/75
() 		3305017000NRG23291220221398246 29/12/2022 PRABHA 3305017WL0059523 PRABHA 00354 PUNB0732100 2244 2244 Processed 21/01/2023 8098659652 PRABHA ()
48 BALRAMPUR CH-05-017-017-002/77
() 		3305017000NRG23291220221398248 29/12/2022 GOURI 3305017WL0059523 GOURI 00354 PUNB0732100 408 408 Processed 21/01/2023 8098659639 GOURI ()
SubTotal 40866 40866
49 BALRAMPUR CH-05-017-001-003/116
() 		3305017000NRG23291220221393299 29/12/2022 RAMLAKHAN 3305017WL0059356 RAMLAKHAN 00415 SBIN0005489 1000 1000 Processed 21/01/2023 8098659665 MR RAMLAKHAN SO RAMDAS ()
50 BALRAMPUR CH-05-017-001-003/2
() 		3305017000NRG23291220221393310 29/12/2022 ANIL PRAJAPATI 3305017WL0059356 ANIL PRAJAPATI 00415 SBIN0005489 1000 1000 Processed 21/01/2023 8098659666 MR ANIL KUMAR PRAJAPATI ()
SubTotal 2000 2000
51 BALRAMPUR CH-05-017-001-003/116
() 		3305017000NRG23291220221393300 29/12/2022 SHANTI 3305017WL0059356 SHANTI 00415 SBIN0005906 1000 1000 Processed 21/01/2023 8098659668 MS SHANTI CHERVA ()
52 BALRAMPUR CH-05-017-011-002/599
() 		3305017000NRG23291220221399442 29/12/2022 LALITA 3305017WL0059563 LALITA 00415 SBIN0005906 1005 1005 Processed 21/01/2023 8098659667 MS LALITA MARKAM ()
SubTotal 2005 2005
53 BALRAMPUR CH-05-017-001-003/126
() 		3305017000NRG23291220221393303 29/12/2022 ANIL 3305017WL0059356 ANIL 00415 SBIN0015464 1000 1000 Processed 21/01/2023 8098659613 MR ANIL NAGVANSHI ()
54 BALRAMPUR CH-05-017-001-003/9
() 		3305017000NRG23291220221393317 29/12/2022 SUKRITA 3305017WL0059356 SUKRITA 00415 SBIN0015464 1000 1000 Processed 21/01/2023 8098659609 MISS KU SUKRITA ()
55 BALRAMPUR CH-05-017-005-004/534
() 		3305017000NRG23291220221402624 29/12/2022 Indarjet Mandal 3305017WL0059634 Indarjet Mandal 00415 SBIN0015464 1020 1020 Processed 21/01/2023 8098659611 MR INDRAJEET MANDAL ()
56 BALRAMPUR CH-05-017-005-004/534
() 		3305017000NRG23291220221402625 29/12/2022 Poonam 3305017WL0059634 Poonam 00415 SBIN0015464 1020 1020 Processed 21/01/2023 8098659610 MISS PUNAM MANDAL ()
57 BALRAMPUR CH-05-017-017-001/283
() 		3305017000NRG23291220221398211 29/12/2022 Ravindr nag 3305017WL0059523 Ravindr nag 00415 SBIN0015464 2040 2040 Processed 21/01/2023 8098659614 MR RAVINDR KUMAR NAG ()
58 BALRAMPUR CH-05-017-017-001/92
() 		3305017000NRG23291220221398230 29/12/2022 Setho Nag 3305017WL0059523 Setho Nag 00415 SBIN0015464 2448 2448 Processed 21/01/2023 8098659616 MRS SETHO NAG ()
59 BALRAMPUR CH-05-017-017-002/309
() 		3305017000NRG23291220221398239 29/12/2022 Rajkumar vishvas 3305017WL0059523 Rajkumar vishvas 00415 SBIN0015464 2448 2448 Processed 21/01/2023 8098659669 MR RAJKUMAR VISHVAS ()
60 BALRAMPUR CH-05-017-017-002/309
() 		3305017000NRG23291220221398240 29/12/2022 Soni vishwas 3305017WL0059523 Soni vishwas 00415 SBIN0015464 2448 2448 Processed 21/01/2023 8098659612 MRS SONI VISHWAS ()
61 BALRAMPUR CH-05-017-017-002/71
() 		3305017000NRG23291220221398243 29/12/2022 Paramanand 3305017WL0059523 Paramanand 00415 SBIN0015464 2244 2244 Rejected 21/01/2023 8098659615 Account closed
SubTotal 15668 15668
Total 79863 79863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_291222FTO_356837 Central Bank Of India CBIN0281579 BALRAMPUR 2000
2 BALRAMPUR CH3305017_291222FTO_356837 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5304
3 BALRAMPUR CH3305017_291222FTO_356837 CHHATISGARH GRAMIN BANK CRGB0006063 GOVINDPUR 1000
4 BALRAMPUR CH3305017_291222FTO_356837 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 10000
5 BALRAMPUR CH3305017_291222FTO_356837 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1020
6 BALRAMPUR CH3305017_291222FTO_356837 Punjab National Bank PUNB0732100 BALRAMPUR 40866
7 BALRAMPUR CH3305017_291222FTO_356837 State Bank of India SBIN0005489 PRATAPPUR 2000
8 BALRAMPUR CH3305017_291222FTO_356837 State Bank of India SBIN0005906 WADRAFNAGAR 2005
9 BALRAMPUR CH3305017_291222FTO_356837 State Bank of India SBIN0015464 BALRAMPUR 15668

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