Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_070722FTO_79682
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-05-017-016-003/569
() 		3305017000NRG23070720220176050 07/07/2022 KANHAI YADAV 3305017WL0008265 KANHAI YADAV 00089 CBIN0281579 2448 2448 Processed 12/07/2022 3006534259 KANHAI YADAV ()
2 BALRAMPUR CH-05-017-016-003/569
() 		3305017000NRG23070720220176049 07/07/2022 NIRMALA 3305017WL0008265 NIRMALA 00089 CBIN0281579 2448 2448 Processed 12/07/2022 3006534260 NIRMALA ()
SubTotal 4896 4896
3 BALRAMPUR CH-05-017-043-001/75-B
() 		3305017000NRG23070720220175788 07/07/2022 SOMARI 3305017WL0008252 SOMARI 00093 CRGB0006017 606 606 Rejected 12/07/2022 3006534263 No Such Account
4 BALRAMPUR CH-05-017-043-001/79
() 		3305017000NRG23070720220175789 07/07/2022 Bhukhani 3305017WL0008252 Bhukhani 00093 CRGB0006017 606 606 Processed 12/07/2022 3006534262 Bhukhani ()
5 BALRAMPUR CH-05-017-043-001/81
() 		3305017000NRG23070720220175794 07/07/2022 Dhadhu nage 3305017WL0008252 Dhadhu nage 00093 CRGB0006017 505 505 Processed 12/07/2022 3006534264 Dhadhu nage ()
6 BALRAMPUR CH-05-017-043-001/98
() 		3305017000NRG23070720220175801 07/07/2022 ANITA 3305017WL0008252 ANITA 00093 CRGB0006017 505 505 Processed 12/07/2022 3006534261 ANITA ()
SubTotal 2222 2222
7 BALRAMPUR CH-05-017-035-002/384
() 		3305017000NRG23070720220175631 07/07/2022 vijay 3305017WL0008246 vijay 00093 CRGB0006027 1020 1020 Processed 12/07/2022 3006534266 vijay ()
8 BALRAMPUR CH-05-017-035-002/508
() 		3305017000NRG23070720220175643 07/07/2022 MUKESH GAIN 3305017WL0008246 MUKESH GAIN 00093 CRGB0006027 1020 1020 Processed 12/07/2022 3006534268 MUKESH GAIN ()
9 BALRAMPUR CH-05-017-035-002/516
() 		3305017000NRG23070720220175645 07/07/2022 PRABHU 3305017WL0008246 PRABHU 00093 CRGB0006027 1020 1020 Processed 12/07/2022 3006534297 PRABHU ()
10 BALRAMPUR CH-05-017-035-002/516
() 		3305017000NRG23070720220175646 07/07/2022 PYARI 3305017WL0008246 PYARI 00093 CRGB0006027 1020 1020 Processed 12/07/2022 3006534267 PYARI ()
11 BALRAMPUR CH-05-017-035-002/78
() 		3305017000NRG23070720220175652 07/07/2022 ANITA 3305017WL0008246 ANITA 00093 CRGB0006027 1020 1020 Processed 12/07/2022 3006534265 ANITA ()
SubTotal 5100 5100
12 BALRAMPUR CH-05-017-041-001/140
() 		3305017000NRG23070720220175766 07/07/2022 Sumila 3305017WL0008251 Sumila 00093 CRGB0006067 612 612 Processed 12/07/2022 3006534269 Sumila ()
SubTotal 612 612
13 BALRAMPUR CH-05-017-016-003/661
() 		3305017000NRG23070720220176051 07/07/2022 BASANT KUMAR 3305017WL0008265 BASANT KUMAR 00093 SBIN0RRCHGB 2448 2448 Processed 12/07/2022 3006534293 BASANT KUMAR ()
SubTotal 2448 2448
14 BALRAMPUR CH-05-017-035-002/508
() 		3305017000NRG23070720220175644 07/07/2022 MANISHA GAIN 3305017WL0008246 MANISHA GAIN 00354 PUNB0611700 1020 1020 Processed 12/07/2022 3006534270 MANISHA GAIN ()
SubTotal 1020 1020
15 BALRAMPUR CH-05-017-016-003/2
() 		3305017000NRG23070720220176042 07/07/2022 KAVITA 3305017WL0008265 KAVITA 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3006534274 KAVITA ()
16 BALRAMPUR CH-05-017-016-003/331
() 		3305017000NRG23070720220176046 07/07/2022 ANAND DEVI 3305017WL0008265 ANAND DEVI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3006534275 ANAND DEVI ()
17 BALRAMPUR CH-05-017-016-003/518
() 		3305017000NRG23070720220176048 07/07/2022 RESHMA 3305017WL0008265 RESHMA 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3006534281 RESHMA ()
18 BALRAMPUR CH-05-017-016-003/661
() 		3305017000NRG23070720220176052 07/07/2022 AARTI YADAV 3305017WL0008265 AARTI YADAV 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3006534282 AARTI YADAV ()
19 BALRAMPUR CH-05-017-016-003/662
() 		3305017000NRG23070720220176053 07/07/2022 RAHUL YADAV 3305017WL0008265 RAHUL YADAV 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3006534284 RAHUL YADAV ()
20 BALRAMPUR CH-05-017-016-003/663
() 		3305017000NRG23070720220176055 07/07/2022 HARI YADAV 3305017WL0008265 HARI YADAV 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3006534287 HARI YADAV ()
21 BALRAMPUR CH-05-017-016-003/665
() 		3305017000NRG23070720220176058 07/07/2022 MANGAL SAI 3305017WL0008265 MANGAL SAI 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3006534286 MANGAL SAI ()
22 BALRAMPUR CH-05-017-016-003/665
() 		3305017000NRG23070720220176059 07/07/2022 NIRAPATIYA 3305017WL0008265 NIRAPATIYA 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3006534283 NIRAPATIYA ()
23 BALRAMPUR CH-05-017-016-003/666
() 		3305017000NRG23070720220176060 07/07/2022 BHIKHARI AGRIYA 3305017WL0008265 BHIKHARI AGRIYA 00354 PUNB0732100 2448 2448 Processed 12/07/2022 3006534285 BHIKHARI AGRIYA ()
24 BALRAMPUR CH-05-017-035-002/383
() 		3305017000NRG23070720220175630 07/07/2022 POOJA HALDAR 3305017WL0008246 POOJA HALDAR 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3006534295 POOJA HALDAR ()
25 BALRAMPUR CH-05-017-035-002/386
() 		3305017000NRG23070720220175633 07/07/2022 GOPAL DE 3305017WL0008246 GOPAL DE 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3006534277 GOPAL DE ()
26 BALRAMPUR CH-05-017-035-002/416
() 		3305017000NRG23070720220175638 07/07/2022 MANOJ DAS 3305017WL0008246 MANOJ DAS 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3006534279 MANOJ DAS ()
27 BALRAMPUR CH-05-017-035-002/416
() 		3305017000NRG23070720220175639 07/07/2022 SANJAY DAS 3305017WL0008246 SANJAY DAS 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3006534280 SANJAY DAS ()
28 BALRAMPUR CH-05-017-035-002/461
() 		3305017000NRG23070720220175641 07/07/2022 PRABHATI RAI 3305017WL0008246 PRABHATI RAI 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3006534272 PRABHATI RAI ()
29 BALRAMPUR CH-05-017-035-002/466
() 		3305017000NRG23070720220175642 07/07/2022 RAJKUMAR 3305017WL0008246 RAJKUMAR 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3006534276 RAJKUMAR ()
30 BALRAMPUR CH-05-017-035-002/77
() 		3305017000NRG23070720220175649 07/07/2022 AJAY 3305017WL0008246 AJAY 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3006534271 AJAY ()
31 BALRAMPUR CH-05-017-041-001/192-C
() 		3305017000NRG23070720220175771 07/07/2022 HARICHARAN 3305017WL0008251 HARICHARAN 00354 PUNB0732100 612 612 Processed 12/07/2022 3006534296 HARICHARAN ()
32 BALRAMPUR CH-05-017-043-001/98
() 		3305017000NRG23070720220175802 07/07/2022 LACHHU 3305017WL0008252 LACHHU 00354 PUNB0732100 505 505 Processed 12/07/2022 3006534278 LACHHU ()
33 BALRAMPUR CH-27-017-063-002/511
() 		3305017000NRG23070720220175654 07/07/2022 BASANTI DAS 3305017WL0008246 BASANTI DAS 00354 PUNB0732100 1020 1020 Processed 12/07/2022 3006534273 BASANTI DAS ()
SubTotal 31309 31309
34 BALRAMPUR CH-05-017-016-003/662
() 		3305017000NRG23070720220176054 07/07/2022 LILAWATI YADAV 3305017WL0008265 LILAWATI YADAV 00415 SBIN0015464 2448 2448 Processed 12/07/2022 3006534292 MRS LILAWATI YADAV ()
35 BALRAMPUR CH-05-017-016-003/663
() 		3305017000NRG23070720220176056 07/07/2022 KALAWATI 3305017WL0008265 KALAWATI 00415 SBIN0015464 2448 2448 Processed 12/07/2022 3006534288 MRS KALAVATI YADV ()
36 BALRAMPUR CH-05-017-016-003/664
() 		3305017000NRG23070720220176057 07/07/2022 KISMATIYA 3305017WL0008265 KISMATIYA 00415 SBIN0015464 2448 2448 Processed 12/07/2022 3006534291 MRS KISMATIYA KODAKOO ()
37 BALRAMPUR CH-05-017-035-002/383
() 		3305017000NRG23070720220175629 07/07/2022 viswajit 3305017WL0008246 viswajit 00415 SBIN0015464 1020 1020 Processed 12/07/2022 3006534294 MR VISWAJIT HALDAR ()
38 BALRAMPUR CH-05-017-035-002/461
() 		3305017000NRG23070720220175640 07/07/2022 SHIBU RAI 3305017WL0008246 SHIBU RAI 00415 SBIN0015464 1020 1020 Processed 12/07/2022 3006534290 MR SHIBU RAI ()
39 BALRAMPUR CH-05-017-043-001/275
() 		3305017000NRG23070720220175783 07/07/2022 SUNIL NAGESHIYA 3305017WL0008252 SUNIL NAGESHIYA 00415 SBIN0015464 606 606 Processed 12/07/2022 3006534289 MR SUNIL NAGESHIYA ()
SubTotal 9990 9990
Total 57597 57597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_070722FTO_79682 Central Bank Of India CBIN0281579 BALRAMPUR 4896
2 BALRAMPUR CH3305017_070722FTO_79682 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 2222
3 BALRAMPUR CH3305017_070722FTO_79682 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 5100
4 BALRAMPUR CH3305017_070722FTO_79682 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 612
5 BALRAMPUR CH3305017_070722FTO_79682 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 2448
6 BALRAMPUR CH3305017_070722FTO_79682 Punjab National Bank PUNB0611700 AMBIKAPUR 1020
7 BALRAMPUR CH3305017_070722FTO_79682 Punjab National Bank PUNB0732100 BALRAMPUR 31309
8 BALRAMPUR CH3305017_070722FTO_79682 State Bank of India SBIN0015464 BALRAMPUR 9990

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