Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_011222FTO_294919
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-05-017-004-001/355-A
() 		3305017000NRG23011220221088550 01/12/2022 Manohar 3305017WL0048723 Manohar 00089 CBIN0281579 612 612 Processed 09/12/2022 7026316188 Manohar ()
SubTotal 612 612
2 BALRAMPUR CH-05-017-004-001/398
() 		3305017000NRG23011220221088555 01/12/2022 Prema Toppo 3305017WL0048723 Prema Toppo 00089 CBIN0284865 2040 2040 Processed 09/12/2022 7026316189 Prema Toppo ()
SubTotal 2040 2040
3 BALRAMPUR CH-05-017-005-001/488
() 		3305017000NRG23011220221090143 01/12/2022 PATIYA 3305017WL0048776 PATIYA 00093 CRGB0006046 2448 2448 Processed 09/12/2022 7026316192 PATIYA ()
4 BALRAMPUR CH-05-017-005-001/62
() 		3305017000NRG23011220221090117 01/12/2022 SAJAY 3305017WL0048775 SAJAY 00093 CRGB0006046 1224 1224 Processed 09/12/2022 7026316194 SAJAY ()
5 BALRAMPUR CH-05-017-005-002/194
() 		3305017000NRG23011220221090046 01/12/2022 SHITAL 3305017WL0048773 SHITAL 00093 CRGB0006046 204 204 Processed 09/12/2022 7026316193 SHITAL ()
6 BALRAMPUR CH-05-017-005-002/195
() 		3305017000NRG23011220221090133 01/12/2022 BEHANI 3305017WL0048775 BEHANI 00093 CRGB0006046 2244 2244 Processed 09/12/2022 7026316191 BEHANI ()
7 BALRAMPUR CH-05-017-005-002/305
() 		3305017000NRG23011220221090070 01/12/2022 Santosh 3305017WL0048773 Santosh 00093 CRGB0006046 1428 1428 Processed 09/12/2022 7026316204 Santosh ()
8 BALRAMPUR CH-05-017-005-002/305-A
() 		3305017000NRG23011220221090072 01/12/2022 KAVITA RAJAK 3305017WL0048773 KAVITA RAJAK 00093 CRGB0006046 1428 1428 Processed 09/12/2022 7026316200 KAVITA RAJAK ()
9 BALRAMPUR CH-05-017-005-002/458
() 		3305017000NRG23011220221090075 01/12/2022 RAJPAL 3305017WL0048773 RAJPAL 00093 CRGB0006046 1428 1428 Processed 09/12/2022 7026316190 RAJPAL ()
10 BALRAMPUR CH-05-017-005-002/543
() 		3305017000NRG23011220221090091 01/12/2022 Babita rajak 3305017WL0048773 Babita rajak 00093 CRGB0006046 1020 1020 Processed 09/12/2022 7026316198 Babita rajak ()
11 BALRAMPUR CH-05-017-005-002/544
() 		3305017000NRG23011220221090092 01/12/2022 SANJU 3305017WL0048773 SANJU 00093 CRGB0006046 1020 1020 Processed 09/12/2022 7026316202 SANJU ()
12 BALRAMPUR CH-05-017-005-002/554
() 		3305017000NRG23011220221090137 01/12/2022 Vishavnath Ram 3305017WL0048775 Vishavnath Ram 00093 CRGB0006046 204 204 Processed 09/12/2022 7026316197 Vishavnath Ram ()
13 BALRAMPUR CH-05-017-005-002/557
() 		3305017000NRG23011220221090094 01/12/2022 MUNESH 3305017WL0048773 MUNESH 00093 CRGB0006046 1428 1428 Processed 09/12/2022 7026316203 MUNESH ()
14 BALRAMPUR CH-05-017-005-002/557
() 		3305017000NRG23011220221090093 01/12/2022 SANGITA 3305017WL0048773 SANGITA 00093 CRGB0006046 1428 1428 Processed 09/12/2022 7026316195 SANGITA ()
15 BALRAMPUR CH-05-017-005-002/558
() 		3305017000NRG23011220221090095 01/12/2022 SHAYDA 3305017WL0048773 SHAYDA 00093 CRGB0006046 1428 1428 Processed 09/12/2022 7026316196 SHAYDA ()
16 BALRAMPUR CH-05-017-005-002/559
() 		3305017000NRG23011220221090096 01/12/2022 SANDIP 3305017WL0048773 SANDIP 00093 CRGB0006046 1836 1836 Processed 09/12/2022 7026316199 SANDIP ()
17 BALRAMPUR CH-05-017-005-002/571
() 		3305017000NRG23011220221090100 01/12/2022 SUMITRA 3305017WL0048773 SUMITRA 00093 CRGB0006046 408 408 Processed 09/12/2022 7026316201 SUMITRA ()
SubTotal 19176 19176
18 BALRAMPUR CH-05-017-003-001/397
() 		3305017000NRG23011220221088628 01/12/2022 MANITA 3305017WL0048726 MANITA 00093 CRGB0006075 2448 2448 Processed 09/12/2022 7026316209 MANITA ()
19 BALRAMPUR CH-05-017-003-001/698
() 		3305017000NRG23011220221088632 01/12/2022 DEWLAL 3305017WL0048726 DEWLAL 00093 CRGB0006075 2448 2448 Processed 09/12/2022 7026316213 DEWLAL ()
20 BALRAMPUR CH-05-017-004-001/355-A
() 		3305017000NRG23011220221088551 01/12/2022 Rajkumari 3305017WL0048723 Rajkumari 00093 CRGB0006075 204 204 Processed 09/12/2022 7026316211 Rajkumari ()
21 BALRAMPUR CH-05-017-004-001/553
() 		3305017000NRG23011220221088565 01/12/2022 MAMTA 3305017WL0048723 MAMTA 00093 CRGB0006075 2040 2040 Processed 09/12/2022 7026316208 MAMTA ()
22 BALRAMPUR CH-05-017-004-001/554
() 		3305017000NRG23011220221088566 01/12/2022 SHYAMA 3305017WL0048723 SHYAMA 00093 CRGB0006075 2040 2040 Processed 09/12/2022 7026316205 SHYAMA ()
23 BALRAMPUR CH-05-017-004-001/557
() 		3305017000NRG23011220221088567 01/12/2022 Anuj Minj 3305017WL0048723 Anuj Minj 00093 CRGB0006075 2040 2040 Processed 09/12/2022 7026316207 Anuj Minj ()
24 BALRAMPUR CH-05-017-004-001/557
() 		3305017000NRG23011220221088568 01/12/2022 Panita Minj 3305017WL0048723 Panita Minj 00093 CRGB0006075 2040 2040 Processed 09/12/2022 7026316214 Panita Minj ()
25 BALRAMPUR CH-05-017-004-002/441
() 		3305017000NRG23011220221088575 01/12/2022 ANITA NAGWANSI 3305017WL0048723 ANITA NAGWANSI 00093 CRGB0006075 1836 1836 Processed 09/12/2022 7026316206 ANITA NAGWANSI ()
26 BALRAMPUR CH-27-017-004-002/110
() 		3305017000NRG23011220221088592 01/12/2022 AKANCHHA 3305017WL0048723 AKANCHHA 00093 CRGB0006075 2040 2040 Processed 09/12/2022 7026316210 AKANCHHA ()
27 BALRAMPUR CH-27-017-004-002/110
() 		3305017000NRG23011220221088591 01/12/2022 ANAND PRAKASH 3305017WL0048723 ANAND PRAKASH 00093 CRGB0006075 1428 1428 Processed 09/12/2022 7026316212 ANAND PRAKASH ()
SubTotal 18564 18564
28 BALRAMPUR CH-05-017-003-001/885
() 		3305017000NRG23011220221088633 01/12/2022 SHIVPRATAP 3305017WL0048726 SHIVPRATAP 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026316234 SHIVPRATAP ()
29 BALRAMPUR CH-05-017-003-001/885
() 		3305017000NRG23011220221088634 01/12/2022 SUNITA 3305017WL0048726 SUNITA 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026316222 SUNITA ()
30 BALRAMPUR CH-05-017-004-001/502
() 		3305017000NRG23011220221088561 01/12/2022 Kamla Tirki 3305017WL0048723 Kamla Tirki 00354 PUNB0732100 1020 1020 Processed 09/12/2022 7026316235 Kamla Tirki ()
31 BALRAMPUR CH-05-017-004-001/502
() 		3305017000NRG23011220221088560 01/12/2022 Santosh Minj 3305017WL0048723 Santosh Minj 00354 PUNB0732100 2040 2040 Processed 09/12/2022 7026316236 Santosh Minj ()
32 BALRAMPUR CH-05-017-004-002/427
() 		3305017000NRG23011220221088574 01/12/2022 SANGITA 3305017WL0048723 SANGITA 00354 PUNB0732100 408 408 Processed 09/12/2022 7026316225 SANGITA ()
33 BALRAMPUR CH-05-017-004-002/460
() 		3305017000NRG23011220221088576 01/12/2022 SAKUNTLA KUJUR 3305017WL0048723 SAKUNTLA KUJUR 00354 PUNB0732100 2040 2040 Processed 09/12/2022 7026316237 SAKUNTLA KUJUR ()
34 BALRAMPUR CH-05-017-004-002/526
() 		3305017000NRG23011220221088577 01/12/2022 Manikchand Kujur 3305017WL0048723 Manikchand Kujur 00354 PUNB0732100 2040 2040 Processed 09/12/2022 7026316238 Manikchand Kujur ()
35 BALRAMPUR CH-05-017-004-003/142
() 		3305017000NRG23011220221088579 01/12/2022 Dirpal 3305017WL0048723 Dirpal 00354 PUNB0732100 2040 2040 Processed 09/12/2022 7026316226 Dirpal ()
36 BALRAMPUR CH-05-017-004-003/183
() 		3305017000NRG23011220221088580 01/12/2022 Subedar 3305017WL0048723 Subedar 00354 PUNB0732100 2040 2040 Processed 09/12/2022 7026316227 Subedar ()
37 BALRAMPUR CH-05-017-004-003/28
() 		3305017000NRG23011220221088582 01/12/2022 RAMSAKAL 3305017WL0048723 RAMSAKAL 00354 PUNB0732100 2040 2040 Processed 09/12/2022 7026316230 RAMSAKAL ()
38 BALRAMPUR CH-05-017-004-003/437
() 		3305017000NRG23011220221088587 01/12/2022 SANFULWA 3305017WL0048723 SANFULWA 00354 PUNB0732100 2040 2040 Processed 09/12/2022 7026316224 SANFULWA ()
39 BALRAMPUR CH-05-017-004-003/449
() 		3305017000NRG23011220221088588 01/12/2022 Anil Jagte 3305017WL0048723 Anil Jagte 00354 PUNB0732100 2040 2040 Processed 09/12/2022 7026316221 Anil Jagte ()
40 BALRAMPUR CH-05-017-005-001/8
() 		3305017000NRG23011220221090120 01/12/2022 VIJAY 3305017WL0048775 VIJAY 00354 PUNB0732100 408 408 Processed 09/12/2022 7026316217 VIJAY ()
41 BALRAMPUR CH-05-017-005-002/183
() 		3305017000NRG23011220221090043 01/12/2022 BANDHU 3305017WL0048773 BANDHU 00354 PUNB0732100 1020 1020 Processed 09/12/2022 7026316223 BANDHU ()
42 BALRAMPUR CH-05-017-005-002/233
() 		3305017000NRG23011220221090050 01/12/2022 BEABI 3305017WL0048773 BEABI 00354 PUNB0732100 408 408 Processed 09/12/2022 7026316215 BEABI ()
43 BALRAMPUR CH-05-017-005-002/241
() 		3305017000NRG23011220221090051 01/12/2022 SHRIKESHWAR 3305017WL0048773 SHRIKESHWAR 00354 PUNB0732100 816 816 Processed 09/12/2022 7026316218 SHRIKESHWAR ()
44 BALRAMPUR CH-05-017-005-002/257-B
() 		3305017000NRG23011220221090059 01/12/2022 SUNITA 3305017WL0048773 SUNITA 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026316228 SUNITA ()
45 BALRAMPUR CH-05-017-005-002/463-B
() 		3305017000NRG23011220221090083 01/12/2022 RAJENDRA 3305017WL0048773 RAJENDRA 00354 PUNB0732100 408 408 Processed 09/12/2022 7026316216 RAJENDRA ()
46 BALRAMPUR CH-05-017-005-002/564
() 		3305017000NRG23011220221090138 01/12/2022 VIKASH 3305017WL0048775 VIKASH 00354 PUNB0732100 1632 1632 Processed 09/12/2022 7026316219 VIKASH ()
47 BALRAMPUR CH-05-017-005-002/565
() 		3305017000NRG23011220221090148 01/12/2022 DEWKUMAR 3305017WL0048776 DEWKUMAR 00354 PUNB0732100 2448 2448 Processed 09/12/2022 7026316229 DEWKUMAR ()
48 BALRAMPUR CH-05-017-005-002/566
() 		3305017000NRG23011220221090097 01/12/2022 PRITI 3305017WL0048773 PRITI 00354 PUNB0732100 1836 1836 Processed 09/12/2022 7026316231 PRITI ()
49 BALRAMPUR CH-05-017-005-002/567
() 		3305017000NRG23011220221090098 01/12/2022 SANDIP 3305017WL0048773 SANDIP 00354 PUNB0732100 816 816 Processed 09/12/2022 7026316233 SANDIP ()
50 BALRAMPUR CH-05-017-005-002/571
() 		3305017000NRG23011220221090099 01/12/2022 NITESH 3305017WL0048773 NITESH 00354 PUNB0732100 408 408 Processed 09/12/2022 7026316220 NITESH ()
51 BALRAMPUR CH-05-017-005-002/574
() 		3305017000NRG23011220221090102 01/12/2022 MINA 3305017WL0048773 MINA 00354 PUNB0732100 408 408 Processed 09/12/2022 7026316232 MINA ()
SubTotal 32028 32028
52 BALRAMPUR CH-05-017-004-001/435
() 		3305017000NRG23011220221088556 01/12/2022 SITARAM 3305017WL0048723 SITARAM 00415 SBIN0001331 612 612 Processed 09/12/2022 7026316239 MR SITA RAM GUPTA ()
53 BALRAMPUR CH-05-017-004-001/548
() 		3305017000NRG23011220221088564 01/12/2022 AMAN KUMAR TOPPO 3305017WL0048723 AMAN KUMAR TOPPO 00415 SBIN0001331 2040 2040 Processed 09/12/2022 7026316240 MR AMAN KUMAR TOPPO ()
SubTotal 2652 2652
54 BALRAMPUR CH-05-017-003-001/397
() 		3305017000NRG23011220221088627 01/12/2022 RAMPRIT 3305017WL0048726 RAMPRIT 00415 SBIN0015464 2448 2448 Processed 09/12/2022 7026316243 MR MR RAMPRIT ()
55 BALRAMPUR CH-05-017-003-001/42
() 		3305017000NRG23011220221088629 01/12/2022 MAHENDRA 3305017WL0048726 MAHENDRA 00415 SBIN0015464 2448 2448 Processed 09/12/2022 7026316248 MR MAHENDRA RAM ()
56 BALRAMPUR CH-05-017-004-001/482
() 		3305017000NRG23011220221088557 01/12/2022 Jagjivan topo 3305017WL0048723 Jagjivan topo 00415 SBIN0015464 2040 2040 Processed 09/12/2022 7026316245 MR JAGJIVAN TOPPO ()
57 BALRAMPUR CH-05-017-004-003/33
() 		3305017000NRG23011220221088586 01/12/2022 MANJU SYAM 3305017WL0048723 MANJU SYAM 00415 SBIN0015464 2040 2040 Processed 09/12/2022 7026316242 MISS MANJU SHYAM ()
58 BALRAMPUR CH-05-017-004-003/458
() 		3305017000NRG23011220221088589 01/12/2022 DHIRAJ 3305017WL0048723 DHIRAJ 00415 SBIN0015464 2040 2040 Processed 09/12/2022 7026316247 MR DHIRAJ KUMAR SHYAM ()
59 BALRAMPUR CH-05-017-004-003/459
() 		3305017000NRG23011220221088590 01/12/2022 HIRMAN 3305017WL0048723 HIRMAN 00415 SBIN0015464 2040 2040 Processed 09/12/2022 7026316244 MR HIRMAN NETAM ()
60 BALRAMPUR CH-05-017-005-001/580
() 		3305017000NRG23011220221090042 01/12/2022 RAVI RAJAK 3305017WL0048773 RAVI RAJAK 00415 SBIN0015464 1020 1020 Processed 09/12/2022 7026316249 MR RAVI RAJAK ()
61 BALRAMPUR CH-05-017-005-002/305
() 		3305017000NRG23011220221090069 01/12/2022 TONULAL 3305017WL0048773 TONULAL 00415 SBIN0015464 1428 1428 Processed 09/12/2022 7026316246 MR TUNNULAL RAJAK ()
62 BALRAMPUR CH-05-017-005-002/542
() 		3305017000NRG23011220221090090 01/12/2022 Mahima 3305017WL0048773 Mahima 00415 SBIN0015464 204 204 Processed 09/12/2022 7026316241 MS MAHIMA ()
63 BALRAMPUR CH-05-017-005-002/574
() 		3305017000NRG23011220221090101 01/12/2022 NARESH 3305017WL0048773 NARESH 00415 SBIN0015464 1224 1224 Processed 09/12/2022 7026316250 MR NARESH RAJAK ()
SubTotal 16932 16932
Total 92004 92004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_011222FTO_294919 Central Bank Of India CBIN0281579 BALRAMPUR 612
2 BALRAMPUR CH3305017_011222FTO_294919 Central Bank Of India CBIN0284865 Ramanujganj 2040
3 BALRAMPUR CH3305017_011222FTO_294919 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 19176
4 BALRAMPUR CH3305017_011222FTO_294919 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 18564
5 BALRAMPUR CH3305017_011222FTO_294919 Punjab National Bank PUNB0732100 BALRAMPUR 32028
6 BALRAMPUR CH3305017_011222FTO_294919 State Bank of India SBIN0001331 RAMANUJGANJ 2652
7 BALRAMPUR CH3305017_011222FTO_294919 State Bank of India SBIN0015464 BALRAMPUR 16932

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