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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:56:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_171222APB_FTO_332781
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-05-017-011-002/135
() 		3305017000NRG23171220221266527 17/12/2022 RAMCHALITTAR 3305017WL0055343 RAMCHALITTAR 00093 CRGB0006068 1428 1428 Processed 23/12/2022 7375856420 RAMCHARITAR SANDILYA PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-011-002/180
() 		3305017000NRG23171220221266531 17/12/2022 SADAN 3305017WL0055343 SADAN 00093 CRGB0006068 1224 1224 Processed 23/12/2022 7375856422 SADAN SANDILYA PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-011-002/181
() 		3305017000NRG23171220221266533 17/12/2022 RAMBADAN 3305017WL0055343 RAMBADAN 00093 CRGB0006068 1 1 Processed 23/12/2022 7375856421 BADAN RAM SINGH PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-011-002/224
() 		3305017000NRG23171220221266542 17/12/2022 KRISHNA 3305017WL0055343 KRISHNA 00093 CRGB0006068 1428 1428 Processed 23/12/2022 7375856423 KRISHNA PRASAD PORTE PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-011-002/231
() 		3305017000NRG23171220221266544 17/12/2022 BHOR SAI 3305017WL0055343 BHOR SAI 00093 CRGB0006068 1428 1428 Processed 23/12/2022 7375856425 BHORSAI AYAM PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-011-002/231
() 		3305017000NRG23171220221266545 17/12/2022 SAROJ 3305017WL0055343 SAROJ 00093 CRGB0006068 1428 1428 Processed 23/12/2022 7375856426 SAROJ AYAM PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-011-002/80
() 		3305017000NRG23171220221266569 17/12/2022 MANTRI 3305017WL0055343 MANTRI 00093 CRGB0006068 1224 1224 Processed 23/12/2022 7375856424 Mr. MANTARI RAM SARTHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8161 8161
8 BALRAMPUR CH-05-017-011-002/110
() 		3305017000NRG23171220221266513 17/12/2022 KOULESHIYA 3305017WL0055343 KOULESHIYA 00354 PUNB0732100 1428 1428 Processed 23/12/2022 7375856447 KAOSALIYA TEKAM PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-011-002/110
() 		3305017000NRG23171220221266512 17/12/2022 RAMLAXAN 3305017WL0055343 RAMLAXAN 00354 PUNB0732100 1224 1224 Processed 23/12/2022 7375856453 RAMLCHAN PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-011-002/111
() 		3305017000NRG23171220221266515 17/12/2022 SUKHMAN 3305017WL0055343 SUKHMAN 00354 PUNB0732100 1428 1428 Processed 23/12/2022 7375856457 SUKHMAN SHYAM PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-011-002/112
() 		3305017000NRG23171220221266517 17/12/2022 BIRAJO 3305017WL0055343 BIRAJO 00354 PUNB0732100 1428 1428 Processed 23/12/2022 7375856454 BIRAJO SEYM PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-011-002/112
() 		3305017000NRG23171220221266516 17/12/2022 HANSLAL 3305017WL0055343 HANSLAL 00354 PUNB0732100 1428 1428 Processed 23/12/2022 7375856428 HANSHLA SEYAM PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-011-002/114
() 		3305017000NRG23171220221266519 17/12/2022 PANKUWAR 3305017WL0055343 PANKUWAR 00354 PUNB0732100 1428 1428 Processed 23/12/2022 7375856436 PANKVAR PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-011-002/114
() 		3305017000NRG23171220221266518 17/12/2022 SONSAI 3305017WL0055343 SONSAI 00354 PUNB0732100 1428 1428 Processed 23/12/2022 7375856446 SONSAY PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-011-002/126
() 		3305017000NRG23171220221266523 17/12/2022 MANBASIYA 3305017WL0055343 MANBASIYA 00354 PUNB0732100 1428 1428 Processed 23/12/2022 7375856456 MANBASIYA TEKAM PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-011-002/126
() 		3305017000NRG23171220221266522 17/12/2022 RAMKARAN 3305017WL0055343 RAMKARAN 00354 PUNB0732100 1428 1428 Processed 23/12/2022 7375856455 RAMKARAN TEAKAM PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-011-002/128
() 		3305017000NRG23171220221266524 17/12/2022 RAJPAL 3305017WL0055343 RAJPAL 00354 PUNB0732100 1428 1428 Processed 23/12/2022 7375856438 RAJPAL KASI PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-011-002/128
() 		3305017000NRG23171220221266525 17/12/2022 SUMITA 3305017WL0055343 SUMITA 00354 PUNB0732100 1428 1428 Processed 23/12/2022 7375856432 SUNITA PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-011-002/134
() 		3305017000NRG23171220221266526 17/12/2022 SHIVKUMAR 3305017WL0055343 SHIVKUMAR 00354 PUNB0732100 1428 1428 Processed 23/12/2022 7375856441 Mr. SHIVKUMAR SANDILYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 BALRAMPUR CH-05-017-011-002/135
() 		3305017000NRG23171220221266528 17/12/2022 SUMAN 3305017WL0055343 SUMAN 00354 PUNB0732100 1428 1428 Processed 23/12/2022 7375856444 SUMAN SANDILYA PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-011-002/137
() 		3305017000NRG23171220221266529 17/12/2022 SHIVRATAN 3305017WL0055343 SHIVRATAN 00354 PUNB0732100 1428 1428 Processed 23/12/2022 7375856442 SHIVRATAN SANDILYA PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-011-002/137
() 		3305017000NRG23171220221266530 17/12/2022 SUKHMAN 3305017WL0055343 SUKHMAN 00354 PUNB0732100 1428 1428 Processed 23/12/2022 7375856443 SUKHMAN SANDILYA PUNJAB NATIONAL BANK(508568)
23 BALRAMPUR CH-05-017-011-002/181
() 		3305017000NRG23171220221266534 17/12/2022 RAJKUMARI 3305017WL0055343 RAJKUMARI 00354 PUNB0732100 1 1 Processed 23/12/2022 7375856437 RAJKUMARI SANDILIY PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-011-002/20
() 		3305017000NRG23171220221266537 17/12/2022 BALGOVIND 3305017WL0055343 BALGOVIND 00354 PUNB0732100 1020 1020 Processed 23/12/2022 7375856434 BALGOBIND ODEKI PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-011-002/20
() 		3305017000NRG23171220221266538 17/12/2022 NIRASHO 3305017WL0055343 NIRASHO 00354 PUNB0732100 1020 1020 Processed 23/12/2022 7375856429 NIRASO PUNJAB NATIONAL BANK(508568)
26 BALRAMPUR CH-05-017-011-002/201
() 		3305017000NRG23171220221266540 17/12/2022 sukhni 3305017WL0055343 sukhni 00354 PUNB0732100 1428 1428 Processed 23/12/2022 7375856440 SANTOSH SANDILYA PUNJAB NATIONAL BANK(508568)
27 BALRAMPUR CH-05-017-011-002/3
() 		3305017000NRG23171220221266546 17/12/2022 RAMVRIKSH 3305017WL0055343 RAMVRIKSH 00354 PUNB0732100 1 1 Processed 23/12/2022 7375856448 RAMPARAT SYAAM PUNJAB NATIONAL BANK(508568)
28 BALRAMPUR CH-05-017-011-002/477
() 		3305017000NRG23171220221266548 17/12/2022 GITA 3305017WL0055343 GITA 00354 PUNB0732100 612 612 Processed 23/12/2022 7375856449 GITA SANDILEY PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-011-002/477
() 		3305017000NRG23171220221266547 17/12/2022 PANCHAN 3305017WL0055343 PANCHAN 00354 PUNB0732100 612 612 Processed 23/12/2022 7375856433 PANCHAN S/O JAISINGH CHHATTISGARH GRAMIN BANK(607214)
30 BALRAMPUR CH-05-017-011-002/478
() 		3305017000NRG23171220221266549 17/12/2022 ARJUN 3305017WL0055343 ARJUN 00354 PUNB0732100 1428 1428 Processed 23/12/2022 7375856450 ARJUN PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-011-002/478
() 		3305017000NRG23171220221266550 17/12/2022 LALITA 3305017WL0055343 LALITA 00354 PUNB0732100 1428 1428 Processed 23/12/2022 7375856430 LALITA KASHI PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-011-002/56
() 		3305017000NRG23171220221266552 17/12/2022 PRASOTAM 3305017WL0055343 PRASOTAM 00354 PUNB0732100 204 204 Processed 23/12/2022 7375856427 PUROOSHOTAM SANDIL PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-011-002/56
() 		3305017000NRG23171220221266553 17/12/2022 SOMARU 3305017WL0055343 SOMARU 00354 PUNB0732100 204 204 Processed 23/12/2022 7375856452 SOMARI SANDILEY PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-011-002/67
() 		3305017000NRG23171220221266566 17/12/2022 MANMATI 3305017WL0055343 MANMATI 00354 PUNB0732100 1428 1428 Processed 23/12/2022 7375856439 MANMATI MAHTO PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-011-002/67
() 		3305017000NRG23171220221266565 17/12/2022 RAJKUMAR 3305017WL0055343 RAJKUMAR 00354 PUNB0732100 1428 1428 Processed 23/12/2022 7375856431 Mr. RAJKUMAR S/O GUDWA CHHATTISGARH GRAMIN BANK(607214)
36 BALRAMPUR CH-05-017-011-002/71
() 		3305017000NRG23171220221266568 17/12/2022 PARBATIYA 3305017WL0055343 PARBATIYA 00354 PUNB0732100 1224 1224 Processed 23/12/2022 7375856451 PARBATIYA PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-011-002/71
() 		3305017000NRG23171220221266567 17/12/2022 RAMDEV 3305017WL0055343 RAMDEV 00354 PUNB0732100 1224 1224 Processed 23/12/2022 7375856445 RAMDEV MAHATO PUNJAB NATIONAL BANK(508568)
38 BALRAMPUR CH-05-017-011-002/86
() 		3305017000NRG23171220221266570 17/12/2022 RAJKUMAR 3305017WL0055343 RAJKUMAR 00354 PUNB0732100 816 816 Processed 23/12/2022 7375856435 RAJKUMAR SANDILEY PUNJAB NATIONAL BANK(508568)
SubTotal 35294 35294
Total 43455 43455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_171222APB_FTO_332781 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 8161
2 BALRAMPUR CH3305017_171222APB_FTO_332781 Punjab National Bank PUNB0732100 BALRAMPUR 35294

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