Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:52:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_160323APB_FTO_506005
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-05-017-016-001/32
() 		3305017000NRG23160320232369863 16/03/2023 ATAWARIYA 3305017WL089571 ATAWARIYA 00089 CBIN0281579 1224 1224 Processed 28/03/2023 IB23086259774 ATAWARIYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1224 1224
2 BALRAMPUR CH-05-017-040-002/265
() 		3305017000NRG23160320232360589 16/03/2023 SUNIL YADAV 3305017WL089327 SUNIL YADAV 00093 CRGB0006067 1020 1020 Processed 28/03/2023 IB23086259784 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
3 BALRAMPUR CH-05-017-001-004/14
() 		3305017000NRG23160320232371258 16/03/2023 kailaso 3305017WL089594 kailaso 00093 CRGB0006068 1000 1000 Processed 28/03/2023 IB23086259776 kailaso PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-001-004/14
() 		3305017000NRG23160320232371257 16/03/2023 sitaram 3305017WL089594 sitaram 00093 CRGB0006068 1000 1000 Processed 28/03/2023 IB23086259775 sitaram PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
5 BALRAMPUR CH-05-017-040-001/394
() 		3305017000NRG23160320232360585 16/03/2023 Lalita 3305017WL089327 Lalita 00093 SBIN0RRCHGB 1020 1020 Processed 28/03/2023 IB23086259783 Lalita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
6 BALRAMPUR CH-05-017-016-001/50
() 		3305017000NRG23160320232369870 16/03/2023 RAJESH 3305017WL089571 RAJESH 00354 PUNB0732100 1224 1224 Processed 28/03/2023 IB23086259777 RAJESH PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-016-001/79-A
() 		3305017000NRG23160320232369880 16/03/2023 BALESHWAR 3305017WL089571 BALESHWAR 00354 PUNB0732100 1224 1224 Processed 28/03/2023 IB23086259781 BALESHWAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
8 BALRAMPUR CH-05-017-016-001/79-A
() 		3305017000NRG23160320232369881 16/03/2023 PRABHA YADAV 3305017WL089571 PRABHA YADAV 00354 PUNB0732100 612 612 Processed 28/03/2023 IB23086259782 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-016-002/562
() 		3305017000NRG23160320232369895 16/03/2023 BIMLI 3305017WL089571 BIMLI 00354 PUNB0732100 1224 1224 Processed 28/03/2023 IB23086259780 BIMLI PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-016-002/562
() 		3305017000NRG23160320232369894 16/03/2023 RAMSURAT 3305017WL089571 RAMSURAT 00354 PUNB0732100 1224 1224 Processed 28/03/2023 IB23086259779 RAMSURAT PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-040-002/81
() 		3305017000NRG23160320232360591 16/03/2023 VINDHO 3305017WL089327 VINDHO 00354 PUNB0732100 1020 1020 Processed 28/03/2023 IB23086259778 VINDHO PUNJAB NATIONAL BANK(508568)
SubTotal 6528 6528
Total 11792 11792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_160323APB_FTO_506005 Central Bank Of India CBIN0281579 BALRAMPUR 1224
2 BALRAMPUR CH3305017_160323APB_FTO_506005 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 1020
3 BALRAMPUR CH3305017_160323APB_FTO_506005 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 2000
4 BALRAMPUR CH3305017_160323APB_FTO_506005 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Doura 1020
5 BALRAMPUR CH3305017_160323APB_FTO_506005 Punjab National Bank PUNB0732100 BALRAMPUR 6528

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