Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_301222FTO_360503
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-05-017-023-002/533
() 		3305017000NRG23301220221417225 30/12/2022 PANPATI 3305017WL0060083 PANPATI 00089 CBIN0281579 1200 1200 Processed 21/01/2023 8098398159 PANPATI ()
2 BALRAMPUR CH-05-017-033-001/657
() 		3305017000NRG23301220221413782 30/12/2022 Ashok Pal 3305017WL0059965 Ashok Pal 00089 CBIN0281579 1428 1428 Processed 21/01/2023 8098398162 Ashok Pal ()
3 BALRAMPUR CH-05-017-033-002/555
() 		3305017000NRG23301220221413814 30/12/2022 ANJALI 3305017WL0059969 ANJALI 00089 CBIN0281579 1020 1020 Processed 21/01/2023 8098398161 ANJALI ()
4 BALRAMPUR CH-05-017-037-002/786
() 		3305017000NRG23301220221415323 30/12/2022 Dinesh Mandal 3305017WL0060003 Dinesh Mandal 00089 CBIN0281579 1428 1428 Processed 21/01/2023 8098398160 Dinesh Mandal ()
SubTotal 5076 5076
5 BALRAMPUR CH-05-017-037-002/851
() 		3305017000NRG23301220221415332 30/12/2022 NIKITA SHAHA 3305017WL0060003 NIKITA SHAHA 00093 CRGB0006027 1428 1428 Processed 21/01/2023 8098398165 NIKITA SHAHA ()
6 BALRAMPUR CH-05-017-037-002/856
() 		3305017000NRG23301220221415334 30/12/2022 Kamlesh Goldar 3305017WL0060003 Kamlesh Goldar 00093 CRGB0006027 1428 1428 Processed 21/01/2023 8098398164 Kamlesh Goldar ()
7 BALRAMPUR CH-05-017-037-002/856
() 		3305017000NRG23301220221415335 30/12/2022 Kanchan Goldar 3305017WL0060003 Kanchan Goldar 00093 CRGB0006027 1428 1428 Processed 21/01/2023 8098398167 Kanchan Goldar ()
8 BALRAMPUR CH-27-017-065-002/844
() 		3305017000NRG23301220221415345 30/12/2022 BABALI 3305017WL0060003 BABALI 00093 CRGB0006027 1428 1428 Processed 21/01/2023 8098398163 BABALI ()
9 BALRAMPUR CH-27-017-065-002/844
() 		3305017000NRG23301220221415346 30/12/2022 HANSPATI 3305017WL0060003 HANSPATI 00093 CRGB0006027 1020 1020 Processed 21/01/2023 8098398166 HANSPATI ()
SubTotal 6732 6732
10 BALRAMPUR CH-05-017-003-001/772
() 		3305017000NRG23301220221416031 30/12/2022 Laxmi Narayan 3305017WL0060046 Laxmi Narayan 00093 CRGB0006068 1224 1224 Processed 21/01/2023 8098398168 Laxmi Narayan ()
SubTotal 1224 1224
11 BALRAMPUR CH-05-017-009-001/172
() 		3305017000NRG23301220221412625 30/12/2022 Sushma 3305017WL0059928 Sushma 00093 CRGB0006075 1158 1158 Processed 21/01/2023 8098398214 Sushma ()
12 BALRAMPUR CH-05-017-009-001/181
() 		3305017000NRG23301220221412626 30/12/2022 Ramvichar Viskarma 3305017WL0059928 Ramvichar Viskarma 00093 CRGB0006075 1158 1158 Processed 21/01/2023 8098398213 Ramvichar Viskarma ()
13 BALRAMPUR CH-05-017-009-001/187
() 		3305017000NRG23301220221412631 30/12/2022 Fulmaniya singh 3305017WL0059928 Fulmaniya singh 00093 CRGB0006075 1158 1158 Processed 21/01/2023 8098398170 Fulmaniya singh ()
14 BALRAMPUR CH-05-017-009-001/187
() 		3305017000NRG23301220221412630 30/12/2022 Kanhai Singh 3305017WL0059928 Kanhai Singh 00093 CRGB0006075 1158 1158 Processed 21/01/2023 8098398173 Kanhai Singh ()
15 BALRAMPUR CH-05-017-009-001/54-A
() 		3305017000NRG23301220221412643 30/12/2022 manmati 3305017WL0059928 manmati 00093 CRGB0006075 965 965 Processed 21/01/2023 8098398169 manmati ()
16 BALRAMPUR CH-05-017-015-002/64
() 		3305017000NRG23301220221417167 30/12/2022 Sanjay Kumar 3305017WL0060082 Sanjay Kumar 00093 CRGB0006075 2400 2400 Processed 21/01/2023 8098398174 Sanjay Kumar ()
17 BALRAMPUR CH-05-017-023-001/310
() 		3305017000NRG23301220221417222 30/12/2022 Poonam Yadav 3305017WL0060083 Poonam Yadav 00093 CRGB0006075 1400 1400 Processed 21/01/2023 8098398171 Poonam Yadav ()
18 BALRAMPUR CH-05-017-023-001/583
() 		3305017000NRG23301220221417223 30/12/2022 JAYPAL 3305017WL0060083 JAYPAL 00093 CRGB0006075 1200 1200 Processed 21/01/2023 8098398172 JAYPAL ()
SubTotal 10597 10597
19 BALRAMPUR CH-05-017-007-001/202
() 		3305017000NRG23301220221416187 30/12/2022 Gaur 3305017WL0060053 Gaur 00093 SBIN0RRCHGB 1428 1428 Rejected 21/01/2023 8098398207 No Such Account
20 BALRAMPUR CH-05-017-007-001/202
() 		3305017000NRG23301220221416188 30/12/2022 Shanti 3305017WL0060053 Shanti 00093 SBIN0RRCHGB 1428 1428 Rejected 21/01/2023 8098398208 No Such Account
SubTotal 2856 2856
21 BALRAMPUR CH-05-017-003-001/312
() 		3305017000NRG23301220221416011 30/12/2022 MANMATI 3305017WL0060046 MANMATI 00354 PUNB0732100 204 204 Processed 21/01/2023 8098398197 MANMATI ()
22 BALRAMPUR CH-05-017-003-001/398
() 		3305017000NRG23301220221416016 30/12/2022 PRAMUKH 3305017WL0060046 PRAMUKH 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098398181 PRAMUKH ()
23 BALRAMPUR CH-05-017-003-001/677
() 		3305017000NRG23301220221416025 30/12/2022 Rajesh 3305017WL0060046 Rajesh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098398209 Rajesh ()
24 BALRAMPUR CH-05-017-007-001/355-A
() 		3305017000NRG23301220221416091 30/12/2022 Amal 3305017WL0060048 Amal 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098398180 Amal ()
25 BALRAMPUR CH-05-017-007-001/355-A
() 		3305017000NRG23301220221416092 30/12/2022 Shanti 3305017WL0060048 Shanti 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098398179 Shanti ()
26 BALRAMPUR CH-05-017-007-001/727
() 		3305017000NRG23301220221416102 30/12/2022 SUMITRA 3305017WL0060048 SUMITRA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098398211 SUMITRA ()
27 BALRAMPUR CH-05-017-009-001/54
() 		3305017000NRG23301220221412642 30/12/2022 SUKHDAYAL 3305017WL0059928 SUKHDAYAL 00354 PUNB0732100 965 965 Processed 21/01/2023 8098398191 SUKHDAYAL ()
28 BALRAMPUR CH-05-017-015-002/24
() 		3305017000NRG23301220221417145 30/12/2022 Ful mat 3305017WL0060082 Ful mat 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8098398184 Ful mat ()
29 BALRAMPUR CH-05-017-015-002/25
() 		3305017000NRG23301220221417146 30/12/2022 FULPATI 3305017WL0060082 FULPATI 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098398196 FULPATI ()
30 BALRAMPUR CH-05-017-023-001/310
() 		3305017000NRG23301220221417221 30/12/2022 sanjay yadav 3305017WL0060083 sanjay yadav 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8098398210 sanjay yadav ()
31 BALRAMPUR CH-05-017-032-001/285-A
() 		3305017000NRG23301220221413761 30/12/2022 BASDHARI 3305017WL0059965 BASDHARI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098398195 BASDHARI ()
32 BALRAMPUR CH-05-017-032-001/285-A
() 		3305017000NRG23301220221413762 30/12/2022 KUSUMKUMARI 3305017WL0059965 KUSUMKUMARI 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098398190 KUSUMKUMARI ()
33 BALRAMPUR CH-05-017-032-001/413
() 		3305017000NRG23301220221413764 30/12/2022 MANMATI 3305017WL0059965 MANMATI 00354 PUNB0732100 204 204 Processed 21/01/2023 8098398192 MANMATI ()
34 BALRAMPUR CH-05-017-033-001/267-A
() 		3305017000NRG23301220221413491 30/12/2022 AJAY SINGH 3305017WL0059958 AJAY SINGH 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098398189 AJAY SINGH ()
35 BALRAMPUR CH-05-017-033-001/658
() 		3305017000NRG23301220221413662 30/12/2022 Kumari Gyani 3305017WL0059962 Kumari Gyani 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098398182 Kumari Gyani ()
36 BALRAMPUR CH-05-017-033-002/265
() 		3305017000NRG23301220221413498 30/12/2022 SANDIP SINGH 3305017WL0059958 SANDIP SINGH 00354 PUNB0732100 816 816 Processed 21/01/2023 8098398194 SANDIP SINGH ()
37 BALRAMPUR CH-05-017-033-002/501
() 		3305017000NRG23301220221413794 30/12/2022 BIJAY 3305017WL0059965 BIJAY 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098398193 BIJAY ()
38 BALRAMPUR CH-05-017-033-002/509
() 		3305017000NRG23301220221413813 30/12/2022 JASPATI 3305017WL0059969 JASPATI 00354 PUNB0732100 408 408 Processed 21/01/2023 8098398212 JASPATI ()
39 BALRAMPUR CH-05-017-033-002/575
() 		3305017000NRG23301220221413679 30/12/2022 Asrita murum 3305017WL0059962 Asrita murum 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098398198 Asrita murum ()
40 BALRAMPUR CH-05-017-035-002/385
() 		3305017000NRG23301220221416679 30/12/2022 KANCHAN RAVI 3305017WL0060071 KANCHAN RAVI 00354 PUNB0732100 10 10 Processed 21/01/2023 8098398188 KANCHAN RAVI ()
41 BALRAMPUR CH-05-017-037-002/52
() 		3305017000NRG23301220221415304 30/12/2022 Karuna Sarkar 3305017WL0060003 Karuna Sarkar 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098398176 Karuna Sarkar ()
42 BALRAMPUR CH-05-017-037-002/786
() 		3305017000NRG23301220221415322 30/12/2022 Dev Mandal 3305017WL0060003 Dev Mandal 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098398183 Dev Mandal ()
43 BALRAMPUR CH-05-017-037-002/851
() 		3305017000NRG23301220221415331 30/12/2022 PRAHLAD SHAHA 3305017WL0060003 PRAHLAD SHAHA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098398185 PRAHLAD SHAHA ()
44 BALRAMPUR CH-05-017-037-002/855
() 		3305017000NRG23301220221415333 30/12/2022 Manita 3305017WL0060003 Manita 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098398177 Manita ()
45 BALRAMPUR CH-27-017-065-002/841
() 		3305017000NRG23301220221415343 30/12/2022 PURANDAR MANDAL 3305017WL0060003 PURANDAR MANDAL 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098398186 PURANDAR MANDAL ()
46 BALRAMPUR CH-27-017-065-002/841
() 		3305017000NRG23301220221415344 30/12/2022 SEEMA MANDAL 3305017WL0060003 SEEMA MANDAL 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098398187 SEEMA MANDAL ()
47 BALRAMPUR CH-27-017-074-002/554
() 		3305017000NRG23301220221413680 30/12/2022 Arjun Agriya 3305017WL0059962 Arjun Agriya 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098398178 Arjun Agriya ()
SubTotal 32083 32083
48 BALRAMPUR CH-05-017-003-001/772
() 		3305017000NRG23301220221416032 30/12/2022 Lilawati 3305017WL0060046 Lilawati 00415 SBIN0005489 1224 1224 Processed 21/01/2023 8098398199 MRS LILAWATI AYAM ()
SubTotal 1224 1224
49 BALRAMPUR CH-05-017-007-001/699
() 		3305017000NRG23301220221416657 30/12/2022 DEEPAK 3305017WL0060068 DEEPAK 00415 SBIN0015464 1428 1428 Processed 21/01/2023 8098398200 MR DIPAK MAJOOMDAR ()
50 BALRAMPUR CH-05-017-009-001/160
() 		3305017000NRG23301220221412621 30/12/2022 Rajnu Das 3305017WL0059928 Rajnu Das 00415 SBIN0015464 1158 1158 Processed 21/01/2023 8098398201 MR RAJNU DAS ()
51 BALRAMPUR CH-05-017-037-002/768
() 		3305017000NRG23301220221415320 30/12/2022 DHARM SINGH 3305017WL0060003 DHARM SINGH 00415 SBIN0015464 1428 1428 Processed 21/01/2023 8098398202 MR DHARAM SINGH ()
52 BALRAMPUR CH-05-017-037-002/837
() 		3305017000NRG23301220221415330 30/12/2022 SARASWATI 3305017WL0060003 SARASWATI 00415 SBIN0015464 1428 1428 Processed 21/01/2023 8098398203 MISS SARASWATI BAIRAGI ()
53 BALRAMPUR CH-05-017-037-002/858
() 		3305017000NRG23301220221415337 30/12/2022 Hina Kumari 3305017WL0060003 Hina Kumari 00415 SBIN0015464 1020 1020 Processed 21/01/2023 8098398205 MRS HINA KUMARI ()
54 BALRAMPUR CH-05-017-037-002/858
() 		3305017000NRG23301220221415336 30/12/2022 Vipalav Ray 3305017WL0060003 Vipalav Ray 00415 SBIN0015464 1020 1020 Processed 21/01/2023 8098398204 MR VIPALAV RAY ()
55 BALRAMPUR CH-27-017-065-002/840
() 		3305017000NRG23301220221415342 30/12/2022 RIPAN DAS 3305017WL0060003 RIPAN DAS 00415 SBIN0015464 1428 1428 Processed 21/01/2023 8098398206 MR RIPAN DAS ()
SubTotal 8910 8910
56 BALRAMPUR CH-05-017-007-001/450
() 		3305017000NRG23301220221416099 30/12/2022 SHIPRA 3305017WL0060048 SHIPRA 00691 IPOS0000001 1428 1428 Processed 21/01/2023 8098398175 SHIPRA ()
SubTotal 1428 1428
Total 70130 70130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_301222FTO_360503 Central Bank Of India CBIN0281579 BALRAMPUR 5076
2 BALRAMPUR CH3305017_301222FTO_360503 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 6732
3 BALRAMPUR CH3305017_301222FTO_360503 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 1224
4 BALRAMPUR CH3305017_301222FTO_360503 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 10597
5 BALRAMPUR CH3305017_301222FTO_360503 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 2856
6 BALRAMPUR CH3305017_301222FTO_360503 Punjab National Bank PUNB0732100 BALRAMPUR 32083
7 BALRAMPUR CH3305017_301222FTO_360503 State Bank of India SBIN0005489 PRATAPPUR 1224
8 BALRAMPUR CH3305017_301222FTO_360503 State Bank of India SBIN0015464 BALRAMPUR 8910
9 BALRAMPUR CH3305017_301222FTO_360503 India Post Payments Bank IPOS0000001 BALRAMPUR 1428

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