Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:12:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_170323APB_FTO_509880
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-05-017-036-001/214
() 		3305017000NRG23170320232395148 17/03/2023 RUPESH KUMAR GUPTA 3305017WL090240 RUPESH KUMAR GUPTA 00089 CBIN0281579 612 612 Rejected 27/03/2023 IB23086304556 Settlement Failure RUPESH KUMAR GUPTA (000000)
2 BALRAMPUR CH-27-017-074-002/552
() 		3305017000NRG23170320232396420 17/03/2023 Pankaj Kumar 3305017WL090279 Pankaj Kumar 00089 CBIN0281579 2448 2448 Rejected 27/03/2023 IB23086304527 Settlement Failure Pankaj Kumar (000000)
SubTotal 3060 3060
3 BALRAMPUR CH-05-017-036-001/214
() 		3305017000NRG23170320232395146 17/03/2023 UTTAM 3305017WL090240 UTTAM 00093 CRGB0006027 612 612 Rejected 27/03/2023 IB23086304554 Settlement Failure UTTAM (000000)
4 BALRAMPUR CH-05-017-036-001/224
() 		3305017000NRG23170320232395153 17/03/2023 SAVITRI 3305017WL090240 SAVITRI 00093 CRGB0006027 612 612 Rejected 27/03/2023 IB23086304548 Settlement Failure SAVITRI (000000)
5 BALRAMPUR CH-05-017-036-001/226
() 		3305017000NRG23170320232395209 17/03/2023 VISNATH 3305017WL090243 VISNATH 00093 CRGB0006027 612 612 Rejected 27/03/2023 IB23086304552 Settlement Failure VISNATH (000000)
6 BALRAMPUR CH-05-017-037-002/52
() 		3305017000NRG23170320232387489 17/03/2023 RAMKRISHAN 3305017WL090049 RAMKRISHAN 00093 CRGB0006027 1428 1428 Rejected 27/03/2023 IB23086304550 Settlement Failure RAMKRISHAN (000000)
SubTotal 3264 3264
7 BALRAMPUR CH-05-017-033-002/524
() 		3305017000NRG23170320232396414 17/03/2023 SOHRAI 3305017WL090279 SOHRAI 00093 CRGB0006075 2448 2448 Rejected 27/03/2023 IB23086304558 Settlement Failure SOHRAI (000000)
SubTotal 2448 2448
8 BALRAMPUR CH-05-017-024-001/141
() 		3305017000NRG23170320232389638 17/03/2023 kenda ram 3305017WL090116 kenda ram 00093 CRGB0006079 2448 2448 Rejected 27/03/2023 IB23086304528 Settlement Failure kenda ram (000000)
SubTotal 2448 2448
9 BALRAMPUR CH-05-017-024-001/141
() 		3305017000NRG23170320232389639 17/03/2023 sukhmaniya 3305017WL090116 sukhmaniya 00093 SBIN0RRCHGB 2448 2448 Rejected 27/03/2023 IB23086304529 Settlement Failure sukhmaniya (000000)
SubTotal 2448 2448
10 BALRAMPUR CH-05-017-033-001/576
() 		3305017000NRG23170320232396411 17/03/2023 TUNI 3305017WL090279 TUNI 00354 PUNB0732100 2448 2448 Rejected 27/03/2023 IB23086304533 Settlement Failure TUNI (000000)
11 BALRAMPUR CH-05-017-033-002/510
() 		3305017000NRG23170320232396413 17/03/2023 SUKHRAM 3305017WL090279 SUKHRAM 00354 PUNB0732100 2448 2448 Rejected 27/03/2023 IB23086304560 Settlement Failure SUKHRAM (000000)
12 BALRAMPUR CH-05-017-033-002/548
() 		3305017000NRG23170320232396415 17/03/2023 Jagarnath Sonha 3305017WL090279 Jagarnath Sonha 00354 PUNB0732100 2448 2448 Rejected 27/03/2023 IB23086304562 Settlement Failure Jagarnath Sonha (000000)
13 BALRAMPUR CH-05-017-033-002/6
() 		3305017000NRG23170320232396418 17/03/2023 ETARA 3305017WL090279 ETARA 00354 PUNB0732100 2448 2448 Rejected 27/03/2023 IB23086304534 Settlement Failure ETARA (000000)
14 BALRAMPUR CH-05-017-033-002/6
() 		3305017000NRG23170320232396419 17/03/2023 Kishun Kodaku 3305017WL090279 Kishun Kodaku 00354 PUNB0732100 2448 2448 Rejected 27/03/2023 IB23086304532 Settlement Failure Kishun Kodaku (000000)
15 BALRAMPUR CH-05-017-036-001/214
() 		3305017000NRG23170320232395147 17/03/2023 SHOBHA 3305017WL090240 SHOBHA 00354 PUNB0732100 612 612 Rejected 27/03/2023 IB23086304540 Settlement Failure SHOBHA (000000)
16 BALRAMPUR CH-05-017-036-001/224
() 		3305017000NRG23170320232395152 17/03/2023 MAHADEV 3305017WL090240 MAHADEV 00354 PUNB0732100 612 612 Rejected 27/03/2023 IB23086304538 Settlement Failure MAHADEV (000000)
17 BALRAMPUR CH-05-017-036-001/224
() 		3305017000NRG23170320232395154 17/03/2023 PRABHUDYAL 3305017WL090240 PRABHUDYAL 00354 PUNB0732100 612 612 Rejected 27/03/2023 IB23086304536 Settlement Failure PRABHUDYAL (000000)
18 BALRAMPUR CH-05-017-036-001/365-A
() 		3305017000NRG23170320232395230 17/03/2023 JAIKAP 3305017WL090243 JAIKAP 00354 PUNB0732100 612 612 Rejected 27/03/2023 IB23086304546 Settlement Failure JAIKAP (000000)
19 BALRAMPUR CH-05-017-036-001/365-A
() 		3305017000NRG23170320232395231 17/03/2023 SUNANDA 3305017WL090243 SUNANDA 00354 PUNB0732100 612 612 Rejected 27/03/2023 IB23086304544 Settlement Failure SUNANDA (000000)
20 BALRAMPUR CH-05-017-036-001/84
() 		3305017000NRG23170320232395251 17/03/2023 SUNITA 3305017WL090243 SUNITA 00354 PUNB0732100 612 612 Rejected 27/03/2023 IB23086304535 Settlement Failure SUNITA (000000)
21 BALRAMPUR CH-05-017-037-002/52
() 		3305017000NRG23170320232387490 17/03/2023 Karuna Sarkar 3305017WL090049 Karuna Sarkar 00354 PUNB0732100 1428 1428 Rejected 27/03/2023 IB23086304530 Settlement Failure Karuna Sarkar (000000)
22 BALRAMPUR CH-05-017-037-002/786
() 		3305017000NRG23170320232387493 17/03/2023 Dev Mandal 3305017WL090049 Dev Mandal 00354 PUNB0732100 1428 1428 Rejected 27/03/2023 IB23086304531 Settlement Failure Dev Mandal (000000)
23 BALRAMPUR CH-05-017-037-002/786
() 		3305017000NRG23170320232387492 17/03/2023 Dulal 3305017WL090049 Dulal 00354 PUNB0732100 1428 1428 Rejected 27/03/2023 IB23086304542 Settlement Failure Dulal (000000)
SubTotal 20196 20196
24 BALRAMPUR CH-05-017-036-001/214
() 		3305017000NRG23170320232395149 17/03/2023 JYOTI GUPTA 3305017WL090240 JYOTI GUPTA 00415 SBIN0015464 612 612 Rejected 27/03/2023 IB23086304526 Settlement Failure JYOTI GUPTA (000000)
SubTotal 612 612
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_170323APB_FTO_509880 Central Bank Of India CBIN0281579 BALRAMPUR 3060
2 BALRAMPUR CH3305017_170323APB_FTO_509880 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 3264
3 BALRAMPUR CH3305017_170323APB_FTO_509880 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 2448
4 BALRAMPUR CH3305017_170323APB_FTO_509880 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 2448
5 BALRAMPUR CH3305017_170323APB_FTO_509880 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pratappur 2448
6 BALRAMPUR CH3305017_170323APB_FTO_509880 Punjab National Bank PUNB0732100 BALRAMPUR 20196
7 BALRAMPUR CH3305017_170323APB_FTO_509880 State Bank of India SBIN0015464 BALRAMPUR 612

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