Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_191222FTO_334655
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-05-017-029-001/15
() 		3305017000NRG23191220221270357 19/12/2022 Aman Kumar Chargat 3305017WL0055489 Aman Kumar Chargat 00093 CRGB0006067 1224 1224 Processed 27/12/2022 7440931695 Aman Kumar Chargat ()
2 BALRAMPUR CH-05-017-029-001/24
() 		3305017000NRG23191220221270367 19/12/2022 BIRBAL 3305017WL0055489 BIRBAL 00093 CRGB0006067 408 408 Processed 27/12/2022 7440931696 BIRBAL ()
3 BALRAMPUR CH-05-017-029-001/425
() 		3305017000NRG23191220221270373 19/12/2022 BIJAY CHARGAT 3305017WL0055489 BIJAY CHARGAT 00093 CRGB0006067 1224 1224 Processed 27/12/2022 7440931698 BIJAY CHARGAT ()
4 BALRAMPUR CH-05-017-029-001/425
() 		3305017000NRG23191220221270374 19/12/2022 FULPATIYA CHARGAT 3305017WL0055489 FULPATIYA CHARGAT 00093 CRGB0006067 1224 1224 Processed 27/12/2022 7440931697 FULPATIYA CHARGAT ()
SubTotal 4080 4080
5 BALRAMPUR CH-05-017-029-001/15
() 		3305017000NRG23191220221270356 19/12/2022 SUKHAN 3305017WL0055489 SUKHAN 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7440931703 SUKHAN ()
6 BALRAMPUR CH-05-017-029-001/19
() 		3305017000NRG23191220221270362 19/12/2022 AJEET 3305017WL0055489 AJEET 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7440931700 AJEET ()
7 BALRAMPUR CH-05-017-029-001/24
() 		3305017000NRG23191220221270368 19/12/2022 SAJMAN 3305017WL0055489 SAJMAN 00354 PUNB0732100 408 408 Processed 27/12/2022 7440931699 SAJMAN ()
8 BALRAMPUR CH-05-017-029-001/39
() 		3305017000NRG23191220221270371 19/12/2022 BHAGRU 3305017WL0055489 BHAGRU 00354 PUNB0732100 1020 1020 Processed 27/12/2022 7440931701 BHAGRU ()
9 BALRAMPUR CH-05-017-029-001/9
() 		3305017000NRG23191220221270380 19/12/2022 BABULAL 3305017WL0055489 BABULAL 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7440931702 BABULAL ()
SubTotal 5100 5100
10 BALRAMPUR CH-05-017-029-001/20
() 		3305017000NRG23191220221270363 19/12/2022 BIRBANDHAN 3305017WL0055489 BIRBANDHAN 00415 SBIN0015464 1224 1224 Processed 27/12/2022 7440931704 MISS FULESHWARI KODAKU ()
SubTotal 1224 1224
Total 10404 10404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_191222FTO_334655 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 4080
2 BALRAMPUR CH3305017_191222FTO_334655 Punjab National Bank PUNB0732100 BALRAMPUR 5100
3 BALRAMPUR CH3305017_191222FTO_334655 State Bank of India SBIN0015464 BALRAMPUR 1224

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