Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:15:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_151222FTO_326257
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-05-017-031-003/155
() 		3305017000NRG23151220221231243 15/12/2022 AJAY 3305017WL0054229 AJAY 00089 CBIN0281579 2448 2448 Processed 23/12/2022 7375308808 AJAY ()
2 BALRAMPUR CH-05-017-031-003/156
() 		3305017000NRG23151220221231244 15/12/2022 SANJAY 3305017WL0054229 SANJAY 00089 CBIN0281579 1836 1836 Processed 23/12/2022 7375308803 SANJAY ()
3 BALRAMPUR CH-05-017-031-003/159
() 		3305017000NRG23151220221231245 15/12/2022 Raju Ekka 3305017WL0054229 Raju Ekka 00089 CBIN0281579 2244 2244 Processed 23/12/2022 7375308809 Raju Ekka ()
4 BALRAMPUR CH-05-017-031-003/4
() 		3305017000NRG23151220221231252 15/12/2022 SUNITA 3305017WL0054229 SUNITA 00089 CBIN0281579 2448 2448 Processed 23/12/2022 7375308802 SUNITA ()
5 BALRAMPUR CH-05-017-031-003/47
() 		3305017000NRG23151220221231255 15/12/2022 Margrat 3305017WL0054229 Margrat 00089 CBIN0281579 2244 2244 Processed 23/12/2022 7375308805 Margrat ()
6 BALRAMPUR CH-05-017-031-003/53
() 		3305017000NRG23151220221231264 15/12/2022 RAMPATI 3305017WL0054229 RAMPATI 00089 CBIN0281579 2448 2448 Processed 23/12/2022 7375308807 RAMPATI ()
7 BALRAMPUR CH-05-017-031-003/57
() 		3305017000NRG23151220221231267 15/12/2022 FULESWARI 3305017WL0054229 FULESWARI 00089 CBIN0281579 2448 2448 Processed 23/12/2022 7375308801 FULESWARI ()
8 BALRAMPUR CH-05-017-031-003/58
() 		3305017000NRG23151220221231268 15/12/2022 SUSHILA 3305017WL0054229 SUSHILA 00089 CBIN0281579 2448 2448 Processed 23/12/2022 7375308800 SUSHILA ()
9 BALRAMPUR CH-05-017-031-003/7
() 		3305017000NRG23151220221231270 15/12/2022 Aghnu 3305017WL0054229 Aghnu 00089 CBIN0281579 2040 2040 Processed 23/12/2022 7375308806 Aghnu ()
10 BALRAMPUR CH-05-017-031-003/7
() 		3305017000NRG23151220221231271 15/12/2022 TEJ KUMAR 3305017WL0054229 TEJ KUMAR 00089 CBIN0281579 2040 2040 Processed 23/12/2022 7375308804 TEJ KUMAR ()
SubTotal 22644 22644
11 BALRAMPUR CH-05-017-031-003/160
() 		3305017000NRG23151220221231246 15/12/2022 Josef Ekka 3305017WL0054229 Josef Ekka 00093 CRGB0006067 1836 1836 Processed 23/12/2022 7375308810 Josef Ekka ()
SubTotal 1836 1836
12 BALRAMPUR CH-05-017-031-003/12
() 		3305017000NRG23151220221231238 15/12/2022 DEVSAY 3305017WL0054229 DEVSAY 00354 PUNB0732100 2448 2448 Processed 23/12/2022 7375308813 DEVSAY ()
13 BALRAMPUR CH-05-017-031-003/160
() 		3305017000NRG23151220221231247 15/12/2022 Manmati Ekka 3305017WL0054229 Manmati Ekka 00354 PUNB0732100 1632 1632 Processed 23/12/2022 7375308814 Manmati Ekka ()
14 BALRAMPUR CH-05-017-031-003/47
() 		3305017000NRG23151220221231254 15/12/2022 THOMAS 3305017WL0054229 THOMAS 00354 PUNB0732100 2448 2448 Processed 23/12/2022 7375308811 THOMAS ()
15 BALRAMPUR CH-05-017-031-003/98
() 		3305017000NRG23151220221231273 15/12/2022 VINESH 3305017WL0054229 VINESH 00354 PUNB0732100 2448 2448 Processed 23/12/2022 7375308812 VINESH ()
SubTotal 8976 8976
16 BALRAMPUR CH-05-017-031-003/155
() 		3305017000NRG23151220221231242 15/12/2022 ARUN 3305017WL0054229 ARUN 00415 SBIN0015464 2448 2448 Processed 23/12/2022 7375308815 MR ARUN EKKA ()
SubTotal 2448 2448
Total 35904 35904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_151222FTO_326257 Central Bank Of India CBIN0281579 BALRAMPUR 22644
2 BALRAMPUR CH3305017_151222FTO_326257 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 1836
3 BALRAMPUR CH3305017_151222FTO_326257 Punjab National Bank PUNB0732100 BALRAMPUR 8976
4 BALRAMPUR CH3305017_151222FTO_326257 State Bank of India SBIN0015464 BALRAMPUR 2448

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