Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_270123FTO_434580
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-05-017-002-001/577
() 		3305017000NRG23270120231813964 27/01/2023 ANAMIKA 3305017WL0072463 ANAMIKA 00089 CBIN0281579 1407 1407 Processed 02/02/2023 8375212142 ANAMIKA ()
SubTotal 1407 1407
2 BALRAMPUR CH-05-017-034-001/204-A
() 		3305017000NRG23270120231814495 27/01/2023 pradip 3305017WL0072483 pradip 00093 CRGB0006027 1224 1224 Processed 02/02/2023 8375212151 pradip ()
3 BALRAMPUR CH-05-017-034-001/205
() 		3305017000NRG23270120231814497 27/01/2023 DEOPITRI KANCHHI 3305017WL0072483 DEOPITRI KANCHHI 00093 CRGB0006027 1224 1224 Processed 02/02/2023 8375212147 DEOPITRI KANCHHI ()
4 BALRAMPUR CH-05-017-034-001/225
() 		3305017000NRG23270120231814505 27/01/2023 MARIYANUS 3305017WL0072483 MARIYANUS 00093 CRGB0006027 1224 1224 Processed 02/02/2023 8375212197 MARIYANUS ()
5 BALRAMPUR CH-05-017-034-001/225
() 		3305017000NRG23270120231814506 27/01/2023 vinay prakash 3305017WL0072483 vinay prakash 00093 CRGB0006027 1224 1224 Processed 02/02/2023 8375212146 vinay prakash ()
6 BALRAMPUR CH-05-017-034-001/4287
() 		3305017000NRG23270120231814510 27/01/2023 SITAPATI 3305017WL0072483 SITAPATI 00093 CRGB0006027 816 816 Processed 02/02/2023 8375212149 SITAPATI ()
7 BALRAMPUR CH-05-017-034-001/4287
() 		3305017000NRG23270120231814509 27/01/2023 TRILOKI BHUIHAR 3305017WL0072483 TRILOKI BHUIHAR 00093 CRGB0006027 1224 1224 Processed 02/02/2023 8375212152 TRILOKI BHUIHAR ()
8 BALRAMPUR CH-05-017-036-001/278
() 		3305017000NRG23270120231813826 27/01/2023 ANKIT SINGH 3305017WL0072462 ANKIT SINGH 00093 CRGB0006027 1224 1224 Processed 02/02/2023 8375212157 ANKIT SINGH ()
9 BALRAMPUR CH-05-017-036-001/292-B
() 		3305017000NRG23270120231813835 27/01/2023 REENA 3305017WL0072462 REENA 00093 CRGB0006027 1224 1224 Processed 02/02/2023 8375212195 REENA ()
10 BALRAMPUR CH-05-017-036-001/435
() 		3305017000NRG23270120231813850 27/01/2023 Deepak Kumar 3305017WL0072462 Deepak Kumar 00093 CRGB0006027 1224 1224 Processed 02/02/2023 8375212155 Deepak Kumar ()
11 BALRAMPUR CH-05-017-036-001/48
() 		3305017000NRG23270120231813857 27/01/2023 KAJAL NAAG 3305017WL0072462 KAJAL NAAG 00093 CRGB0006027 1224 1224 Processed 02/02/2023 8375212150 KAJAL NAAG ()
12 BALRAMPUR CH-05-017-036-001/570
() 		3305017000NRG23270120231813862 27/01/2023 AMINSAY KHES 3305017WL0072462 AMINSAY KHES 00093 CRGB0006027 1224 1224 Processed 02/02/2023 8375212193 AMINSAY KHES ()
13 BALRAMPUR CH-05-017-036-001/570
() 		3305017000NRG23270120231813863 27/01/2023 RANJITA BAKHLA 3305017WL0072462 RANJITA BAKHLA 00093 CRGB0006027 1224 1224 Processed 02/02/2023 8375212192 RANJITA BAKHLA ()
14 BALRAMPUR CH-05-017-036-001/588
() 		3305017000NRG23270120231813864 27/01/2023 ANULAL KHES 3305017WL0072462 ANULAL KHES 00093 CRGB0006027 1224 1224 Processed 02/02/2023 8375212160 ANULAL KHES ()
15 BALRAMPUR CH-05-017-036-001/588
() 		3305017000NRG23270120231813865 27/01/2023 FULPATI KHES 3305017WL0072462 FULPATI KHES 00093 CRGB0006027 1224 1224 Processed 02/02/2023 8375212159 FULPATI KHES ()
16 BALRAMPUR CH-05-017-036-001/589
() 		3305017000NRG23270120231813866 27/01/2023 VIKASH KUMAR 3305017WL0072462 VIKASH KUMAR 00093 CRGB0006027 1224 1224 Processed 02/02/2023 8375212153 VIKASH KUMAR ()
17 BALRAMPUR CH-05-017-036-001/75-A
() 		3305017000NRG23270120231813874 27/01/2023 SHILAWANTI KHESH 3305017WL0072462 SHILAWANTI KHESH 00093 CRGB0006027 1224 1224 Processed 02/02/2023 8375212194 SHILAWANTI KHESH ()
18 BALRAMPUR CH-05-017-036-001/89
() 		3305017000NRG23270120231813885 27/01/2023 DEEPU 3305017WL0072462 DEEPU 00093 CRGB0006027 1224 1224 Processed 02/02/2023 8375212143 DEEPU ()
19 BALRAMPUR CH-05-017-036-001/93
() 		3305017000NRG23270120231813894 27/01/2023 Lavkun Ram 3305017WL0072462 Lavkun Ram 00093 CRGB0006027 1224 1224 Processed 02/02/2023 8375212148 Lavkun Ram ()
20 BALRAMPUR CH-05-017-037-001/14
() 		3305017000NRG23270120231815019 27/01/2023 BHAGIRATHI 3305017WL0072504 BHAGIRATHI 00093 CRGB0006027 1428 1428 Processed 02/02/2023 8375212198 BHAGIRATHI ()
21 BALRAMPUR CH-05-017-037-003/75
() 		3305017000NRG23270120231815040 27/01/2023 DEVKALIYA 3305017WL0072504 DEVKALIYA 00093 CRGB0006027 1428 1428 Processed 02/02/2023 8375212145 DEVKALIYA ()
22 BALRAMPUR CH-05-017-037-003/75
() 		3305017000NRG23270120231815041 27/01/2023 JHIMAL 3305017WL0072504 JHIMAL 00093 CRGB0006027 1428 1428 Processed 02/02/2023 8375212144 JHIMAL ()
23 BALRAMPUR CH-27-017-036-001/578
() 		3305017000NRG23270120231813897 27/01/2023 SANGEETA 3305017WL0072462 SANGEETA 00093 CRGB0006027 1224 1224 Processed 02/02/2023 8375212154 SANGEETA ()
24 BALRAMPUR CH-27-017-036-001/578
() 		3305017000NRG23270120231813896 27/01/2023 SHAKAL DEV 3305017WL0072462 SHAKAL DEV 00093 CRGB0006027 1224 1224 Processed 02/02/2023 8375212156 SHAKAL DEV ()
25 BALRAMPUR CH-27-017-036-001/579
() 		3305017000NRG23270120231813898 27/01/2023 JEBRIAL KHES 3305017WL0072462 JEBRIAL KHES 00093 CRGB0006027 1224 1224 Processed 02/02/2023 8375212196 JEBRIAL KHES ()
26 BALRAMPUR CH-27-017-036-001/579
() 		3305017000NRG23270120231813899 27/01/2023 MANORAMA KHES 3305017WL0072462 MANORAMA KHES 00093 CRGB0006027 1224 1224 Processed 02/02/2023 8375212158 MANORAMA KHES ()
SubTotal 30804 30804
27 BALRAMPUR CH-05-017-002-001/295
() 		3305017000NRG23270120231813933 27/01/2023 lalsay 3305017WL0072463 lalsay 00093 CRGB0006068 1407 1407 Processed 02/02/2023 8375212161 lalsay ()
28 BALRAMPUR CH-05-017-002-001/369
() 		3305017000NRG23270120231813938 27/01/2023 DHARAMSAY 3305017WL0072463 DHARAMSAY 00093 CRGB0006068 1407 1407 Processed 02/02/2023 8375212191 DHARAMSAY ()
29 BALRAMPUR CH-05-017-002-001/404
() 		3305017000NRG23270120231813949 27/01/2023 Rajobai 3305017WL0072463 Rajobai 00093 CRGB0006068 1407 1407 Processed 02/02/2023 8375212162 Rajobai ()
SubTotal 4221 4221
30 BALRAMPUR CH-05-017-002-001/413
() 		3305017000NRG23270120231813954 27/01/2023 DHANSAY 3305017WL0072463 DHANSAY 00093 CRGB0006075 1407 1407 Processed 02/02/2023 8375212163 DHANSAY ()
SubTotal 1407 1407
31 BALRAMPUR CH-05-017-002-001/131
() 		3305017000NRG23270120231813911 27/01/2023 PARDESHI 3305017WL0072463 PARDESHI 00354 PUNB0732100 1407 1407 Processed 02/02/2023 8375212173 PARDESHI ()
32 BALRAMPUR CH-05-017-002-001/131-A
() 		3305017000NRG23270120231813913 27/01/2023 JAGMAN 3305017WL0072463 JAGMAN 00354 PUNB0732100 1407 1407 Processed 02/02/2023 8375212169 JAGMAN ()
33 BALRAMPUR CH-05-017-002-001/132
() 		3305017000NRG23270120231813914 27/01/2023 RAMDEV 3305017WL0072463 RAMDEV 00354 PUNB0732100 1407 1407 Processed 02/02/2023 8375212190 RAMDEV ()
34 BALRAMPUR CH-05-017-002-001/132
() 		3305017000NRG23270120231813915 27/01/2023 RUDNI DEVI 3305017WL0072463 RUDNI DEVI 00354 PUNB0732100 1407 1407 Processed 02/02/2023 8375212189 RUDNI DEVI ()
35 BALRAMPUR CH-05-017-002-001/132-A
() 		3305017000NRG23270120231813916 27/01/2023 AGHNU 3305017WL0072463 AGHNU 00354 PUNB0732100 1407 1407 Processed 02/02/2023 8375212188 AGHNU ()
36 BALRAMPUR CH-05-017-002-001/170
() 		3305017000NRG23270120231813922 27/01/2023 SHANTI 3305017WL0072463 SHANTI 00354 PUNB0732100 1407 1407 Processed 02/02/2023 8375212166 SHANTI ()
37 BALRAMPUR CH-05-017-002-001/179
() 		3305017000NRG23270120231813925 27/01/2023 DURGA 3305017WL0072463 DURGA 00354 PUNB0732100 1407 1407 Processed 02/02/2023 8375212170 DURGA ()
38 BALRAMPUR CH-05-017-002-001/295
() 		3305017000NRG23270120231813934 27/01/2023 Lahago 3305017WL0072463 Lahago 00354 PUNB0732100 1407 1407 Processed 02/02/2023 8375212183 Lahago ()
39 BALRAMPUR CH-05-017-002-001/369
() 		3305017000NRG23270120231813939 27/01/2023 SUKURMUNI 3305017WL0072463 SUKURMUNI 00354 PUNB0732100 1407 1407 Processed 02/02/2023 8375212164 SUKURMUNI ()
40 BALRAMPUR CH-05-017-002-001/582
() 		3305017000NRG23270120231813968 27/01/2023 ANKITA 3305017WL0072463 ANKITA 00354 PUNB0732100 1407 1407 Processed 02/02/2023 8375212174 ANKITA ()
41 BALRAMPUR CH-05-017-002-001/582
() 		3305017000NRG23270120231813967 27/01/2023 RAMSURAT 3305017WL0072463 RAMSURAT 00354 PUNB0732100 1407 1407 Processed 02/02/2023 8375212167 RAMSURAT ()
42 BALRAMPUR CH-05-017-036-001/118
() 		3305017000NRG23270120231813795 27/01/2023 SHANTI 3305017WL0072462 SHANTI 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8375212187 SHANTI ()
43 BALRAMPUR CH-05-017-036-001/276
() 		3305017000NRG23270120231813821 27/01/2023 AJWANTY 3305017WL0072462 AJWANTY 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8375212171 AJWANTY ()
44 BALRAMPUR CH-05-017-036-001/276
() 		3305017000NRG23270120231813820 27/01/2023 SUNIL 3305017WL0072462 SUNIL 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8375212172 SUNIL ()
45 BALRAMPUR CH-05-017-036-001/366
() 		3305017000NRG23270120231813843 27/01/2023 SUKHARAM 3305017WL0072462 SUKHARAM 00354 PUNB0732100 1020 1020 Processed 02/02/2023 8375212182 SUKHARAM ()
46 BALRAMPUR CH-05-017-036-001/408-A
() 		3305017000NRG23270120231813848 27/01/2023 FULBASIYA PAL 3305017WL0072462 FULBASIYA PAL 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8375212184 FULBASIYA PAL ()
47 BALRAMPUR CH-05-017-036-001/448
() 		3305017000NRG23270120231813854 27/01/2023 GAHNI 3305017WL0072462 GAHNI 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8375212168 GAHNI ()
48 BALRAMPUR CH-05-017-036-001/527
() 		3305017000NRG23270120231813858 27/01/2023 RAJU LAKRA 3305017WL0072462 RAJU LAKRA 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8375212186 RAJU LAKRA ()
49 BALRAMPUR CH-05-017-036-001/90
() 		3305017000NRG23270120231813887 27/01/2023 KUNDAN 3305017WL0072462 KUNDAN 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8375212185 KUNDAN ()
50 BALRAMPUR CH-05-017-037-001/14
() 		3305017000NRG23270120231815020 27/01/2023 SARITA 3305017WL0072504 SARITA 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8375212181 SARITA ()
51 BALRAMPUR CH-05-017-037-003/739
() 		3305017000NRG23270120231815039 27/01/2023 MUKESH 3305017WL0072504 MUKESH 00354 PUNB0732100 1428 1428 Processed 02/02/2023 8375212165 MUKESH ()
SubTotal 27921 27921
52 BALRAMPUR CH-05-017-002-001/119
() 		3305017000NRG23270120231813905 27/01/2023 DHANSINGH 3305017WL0072463 DHANSINGH 00415 SBIN0001331 1407 1407 Processed 02/02/2023 8375212180 MR DHAN SINGH ()
SubTotal 1407 1407
53 BALRAMPUR CH-05-017-002-001/379
() 		3305017000NRG23270120231813944 27/01/2023 ATWARO 3305017WL0072463 ATWARO 00415 SBIN0005489 1407 1407 Processed 02/02/2023 8375212175 MRS ETVARO DEVI ()
54 BALRAMPUR CH-05-017-002-001/379
() 		3305017000NRG23270120231813943 27/01/2023 RAJKARAN 3305017WL0072463 RAJKARAN 00415 SBIN0005489 1407 1407 Processed 02/02/2023 8375212179 MR RAJKARAN CHERVA ()
SubTotal 2814 2814
55 BALRAMPUR CH-05-017-002-001/405
() 		3305017000NRG23270120231813950 27/01/2023 Lalsu cherva 3305017WL0072463 Lalsu cherva 00415 SBIN0015464 1407 1407 Processed 02/02/2023 8375212176 MR LALSU CHERAVA ()
56 BALRAMPUR CH-05-017-002-001/414
() 		3305017000NRG23270120231813955 27/01/2023 TARJAN 3305017WL0072463 TARJAN 00415 SBIN0015464 1407 1407 Processed 02/02/2023 8375212178 MR TARJAN RAM ()
57 BALRAMPUR CH-05-017-034-001/224
() 		3305017000NRG23270120231814504 27/01/2023 JITENDRA 3305017WL0072483 JITENDRA 00415 SBIN0015464 612 612 Processed 02/02/2023 8375212177 MR JITENDRA TETHI ()
58 BALRAMPUR CH-05-017-036-001/76
() 		3305017000NRG23270120231813880 27/01/2023 BABITA KHES 3305017WL0072462 BABITA KHES 00415 SBIN0015464 1224 1224 Processed 02/02/2023 8375212200 MRS BABITA KHES ()
59 BALRAMPUR CH-05-017-037-001/857
() 		3305017000NRG23270120231815031 27/01/2023 NIKI 3305017WL0072504 NIKI 00415 SBIN0015464 1428 1428 Processed 02/02/2023 8375212199 MRS NIKI DEVI ()
SubTotal 6078 6078
Total 76059 76059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_270123FTO_434580 Central Bank Of India CBIN0281579 BALRAMPUR 1407
2 BALRAMPUR CH3305017_270123FTO_434580 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 30804
3 BALRAMPUR CH3305017_270123FTO_434580 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 4221
4 BALRAMPUR CH3305017_270123FTO_434580 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1407
5 BALRAMPUR CH3305017_270123FTO_434580 Punjab National Bank PUNB0732100 BALRAMPUR 27921
6 BALRAMPUR CH3305017_270123FTO_434580 State Bank of India SBIN0001331 RAMANUJGANJ 1407
7 BALRAMPUR CH3305017_270123FTO_434580 State Bank of India SBIN0005489 PRATAPPUR 2814
8 BALRAMPUR CH3305017_270123FTO_434580 State Bank of India SBIN0015464 BALRAMPUR 6078

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