Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_300123FTO_440834
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-05-017-044-001/84-A
() 		3305017000NRG23300120231847839 30/01/2023 Rekha Nagvanshi 3305017WL0073627 Rekha Nagvanshi 00093 CRGB0006027 2448 2448 Processed 01/02/2023 8315142808 Rekha Nagvanshi ()
SubTotal 2448 2448
2 BALRAMPUR CH-05-017-044-001/103
() 		3305017000NRG23300120231847803 30/01/2023 BIRJHU 3305017WL0073627 BIRJHU 00354 PUNB0732100 2448 2448 Processed 01/02/2023 8315142815 BIRJHU ()
3 BALRAMPUR CH-05-017-044-001/329
() 		3305017000NRG23300120231847811 30/01/2023 BATO 3305017WL0073627 BATO 00354 PUNB0732100 2448 2448 Processed 01/02/2023 8315142811 BATO ()
4 BALRAMPUR CH-05-017-044-001/329
() 		3305017000NRG23300120231847812 30/01/2023 MUKESH 3305017WL0073627 MUKESH 00354 PUNB0732100 2448 2448 Processed 01/02/2023 8315142814 MUKESH ()
5 BALRAMPUR CH-05-017-044-001/435
() 		3305017000NRG23300120231847819 30/01/2023 AMOD 3305017WL0073627 AMOD 00354 PUNB0732100 2448 2448 Processed 01/02/2023 8315142810 AMOD ()
6 BALRAMPUR CH-05-017-044-001/63
() 		3305017000NRG23300120231847820 30/01/2023 RAMKUMAR 3305017WL0073627 RAMKUMAR 00354 PUNB0732100 2448 2448 Processed 01/02/2023 8315142813 RAMKUMAR ()
7 BALRAMPUR CH-05-017-044-001/64
() 		3305017000NRG23300120231847823 30/01/2023 Savita 3305017WL0073627 Savita 00354 PUNB0732100 2448 2448 Processed 01/02/2023 8315142812 Savita ()
8 BALRAMPUR CH-05-017-044-001/76
() 		3305017000NRG23300120231847831 30/01/2023 DEVANTI 3305017WL0073627 DEVANTI 00354 PUNB0732100 2448 2448 Processed 01/02/2023 8315142809 DEVANTI ()
SubTotal 17136 17136
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_300123FTO_440834 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 2448
2 BALRAMPUR CH3305017_300123FTO_440834 Punjab National Bank PUNB0732100 BALRAMPUR 17136

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