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

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_271222APB_FTO_352339
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-05-017-004-002/120
() 		3305017000NRG23271220221366316 27/12/2022 DIPAK KUJUR 3305017WL0058637 DIPAK KUJUR 00089 CBIN0281579 2448 2448 Processed 21/01/2023 8094601790 DEEPAK KUJUR PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-020-004/5
() 		3305017000NRG23271220221367502 27/12/2022 KASHINATH 3305017WL0058672 KASHINATH 00089 CBIN0281579 1428 1428 Processed 21/01/2023 8094601791 Mr. KASHI NATH . CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
3 BALRAMPUR CH-05-017-004-002/441
() 		3305017000NRG23271220221366129 27/12/2022 ANITA NAGWANSI 3305017WL0058633 ANITA NAGWANSI 00093 CRGB0006075 408 408 Processed 21/01/2023 8094601827 Mrs. ANITA NAGVANSHI wo VIJAY MUNDA CHHATTISGARH GRAMIN BANK(607214)
4 BALRAMPUR CH-05-017-004-002/449
() 		3305017000NRG23271220221366326 27/12/2022 RAVINDRA GUPTA 3305017WL0058637 RAVINDRA GUPTA 00093 CRGB0006075 2448 2448 Processed 21/01/2023 8094601826 Mr. RAVINDRA GUPTA so VISHVNATH GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
5 BALRAMPUR CH-05-017-004-001/133
() 		3305017000NRG23271220221366111 27/12/2022 CHHABELI 3305017WL0058633 CHHABELI 00354 PUNB0732100 1632 1632 Processed 21/01/2023 8094601796 CHHABELI MINJ PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-004-001/134
() 		3305017000NRG23271220221366113 27/12/2022 ARTI 3305017WL0058633 ARTI 00354 PUNB0732100 204 204 Processed 21/01/2023 8094601799 MS ARATI MINJA STATE BANK OF INDIA(508548)
7 BALRAMPUR CH-05-017-004-001/134
() 		3305017000NRG23271220221366112 27/12/2022 dinesh 3305017WL0058633 dinesh 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8094601812 BINESH MINJ PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-004-001/137
() 		3305017000NRG23271220221366114 27/12/2022 KISMATIYA 3305017WL0058633 KISMATIYA 00354 PUNB0732100 816 816 Processed 21/01/2023 8094601794 KISMAT KUJUR PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-004-001/302
() 		3305017000NRG23271220221366115 27/12/2022 Arvind Minz 3305017WL0058633 Arvind Minz 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094601798 ARVIND KUMAR MINJ PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-004-001/385
() 		3305017000NRG23271220221366116 27/12/2022 parwati 3305017WL0058633 parwati 00354 PUNB0732100 1836 1836 Processed 21/01/2023 8094601793 PARWATI MINJ PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-004-001/49
() 		3305017000NRG23271220221366120 27/12/2022 Sailaja 3305017WL0058633 Sailaja 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8094601815 SHAILAJA TIRKI PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-004-001/502
() 		3305017000NRG23271220221366121 27/12/2022 Santosh Minj 3305017WL0058633 Santosh Minj 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8094601821 Mr. SANTOSH MINJ SO MAHESHWAR MINJ JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
13 BALRAMPUR CH-05-017-004-001/51
() 		3305017000NRG23271220221366122 27/12/2022 BHOLA 3305017WL0058633 BHOLA 00354 PUNB0732100 2040 2040 Processed 21/01/2023 8094601795 BHOLA TIRKI PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-004-001/51
() 		3305017000NRG23271220221366123 27/12/2022 MAMTA 3305017WL0058633 MAMTA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8094601818 MAMATA TIRKI PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-004-002/1
() 		3305017000NRG23271220221366314 27/12/2022 HARI SHANKAR 3305017WL0058637 HARI SHANKAR 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8094601825 MR HARI SHANKAR RAJAK STATE BANK OF INDIA(508548)
16 BALRAMPUR CH-05-017-004-002/1
() 		3305017000NRG23271220221366315 27/12/2022 SANGITA 3305017WL0058637 SANGITA 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8094601824 SANGITA RAJAK PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-004-002/105
() 		3305017000NRG23271220221367503 27/12/2022 Laxman 3305017WL0058673 Laxman 00354 PUNB0732100 2040 2040 Processed 21/01/2023 8094601800 LAXMAN RAM PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-004-002/122
() 		3305017000NRG23271220221366318 27/12/2022 SACHIN 3305017WL0058637 SACHIN 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8094601820 SACHIN KUMAR NAGWANSHI PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-004-002/126
() 		3305017000NRG23271220221366320 27/12/2022 VIPTI 3305017WL0058637 VIPTI 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8094601816 BIFNI KODAKU PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-004-002/127
() 		3305017000NRG23271220221366321 27/12/2022 JAGMOHAN 3305017WL0058637 JAGMOHAN 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8094601807 JAGMOHAN NAGESIYA PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-004-002/330
() 		3305017000NRG23271220221367505 27/12/2022 jagday 3305017WL0058673 jagday 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8094601819 JAGDEV NAGESHIYA PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-004-002/330
() 		3305017000NRG23271220221367506 27/12/2022 Sanvariya 3305017WL0058673 Sanvariya 00354 PUNB0732100 1836 1836 Processed 21/01/2023 8094601808 Mrs. SOVARIYA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-004-002/40
() 		3305017000NRG23271220221366323 27/12/2022 Mankumari Bhuihar 3305017WL0058637 Mankumari Bhuihar 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8094601804 MANKUMARI BHUIYAR PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-004-002/40
() 		3305017000NRG23271220221366322 27/12/2022 Rajesvar 3305017WL0058637 Rajesvar 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8094601801 RAJESHVAR BHUIHAR PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-004-002/405
() 		3305017000NRG23271220221366324 27/12/2022 RAJNATH GUPTA 3305017WL0058637 RAJNATH GUPTA 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8094601803 RAJNATH GUPTA S/O JOKHU GUPTA CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-004-002/427
() 		3305017000NRG23271220221366128 27/12/2022 SANGITA 3305017WL0058633 SANGITA 00354 PUNB0732100 2040 2040 Processed 21/01/2023 8094601805 SANGITA NAGVANSHI PUNJAB NATIONAL BANK(508568)
27 BALRAMPUR CH-05-017-004-002/460
() 		3305017000NRG23271220221366132 27/12/2022 SAKUNTLA KUJUR 3305017WL0058633 SAKUNTLA KUJUR 00354 PUNB0732100 204 204 Processed 21/01/2023 8094601822 SAKUNTLA KUJOOR PUNJAB NATIONAL BANK(508568)
28 BALRAMPUR CH-05-017-004-002/526
() 		3305017000NRG23271220221366133 27/12/2022 Manikchand Kujur 3305017WL0058633 Manikchand Kujur 00354 PUNB0732100 1632 1632 Processed 21/01/2023 8094601823 MANIKCHAND KUJOOR PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-004-002/61
() 		3305017000NRG23271220221367507 27/12/2022 rojree 3305017WL0058673 rojree 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8094601806 GUJRI NAGESHIYA PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-004-002/64
() 		3305017000NRG23271220221367509 27/12/2022 manmatee 3305017WL0058673 manmatee 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094601817 Mrs. MANMATI NAGESIYA wo RAJESH NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
31 BALRAMPUR CH-05-017-004-002/64
() 		3305017000NRG23271220221367508 27/12/2022 Rajesh 3305017WL0058673 Rajesh 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8094601809 RAJESH NAGESHIYA PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-004-002/94
() 		3305017000NRG23271220221367511 27/12/2022 ANJITA 3305017WL0058673 ANJITA 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8094601811 ANJITA KODAKOO PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-004-002/94
() 		3305017000NRG23271220221367510 27/12/2022 INDRADEV 3305017WL0058673 INDRADEV 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8094601810 INDRADEV RAM KODAKOO PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-004-003/25
() 		3305017000NRG23271220221366138 27/12/2022 Lalmuni 3305017WL0058633 Lalmuni 00354 PUNB0732100 2040 2040 Processed 21/01/2023 8094601813 LALMUNI PORTE PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-004-003/297
() 		3305017000NRG23271220221366141 27/12/2022 RAM BHAGAT 3305017WL0058633 RAM BHAGAT 00354 PUNB0732100 2040 2040 Processed 21/01/2023 8094601814 MR RAMBHAGAT AAYM STATE BANK OF INDIA(508548)
36 BALRAMPUR CH-05-017-004-003/449
() 		3305017000NRG23271220221366144 27/12/2022 Anil Jagte 3305017WL0058633 Anil Jagte 00354 PUNB0732100 2040 2040 Processed 21/01/2023 8094601802 ANIL KUMAR JAGHAT PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-020-004/10
() 		3305017000NRG23271220221367501 27/12/2022 AMARSAI 3305017WL0058672 AMARSAI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8094601797 AMAR SAY PUNJAB NATIONAL BANK(508568)
SubTotal 60384 60384
38 BALRAMPUR CH-05-017-004-001/548
() 		3305017000NRG23271220221366124 27/12/2022 AMAN KUMAR TOPPO 3305017WL0058633 AMAN KUMAR TOPPO 00415 SBIN0001331 2040 2040 Processed 21/01/2023 8094601792 MR AMAN KUMAR TOPPO STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 69156 69156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_271222APB_FTO_352339 Central Bank Of India CBIN0281579 BALRAMPUR 3876
2 BALRAMPUR CH3305017_271222APB_FTO_352339 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 2856
3 BALRAMPUR CH3305017_271222APB_FTO_352339 Punjab National Bank PUNB0732100 BALRAMPUR 60384
4 BALRAMPUR CH3305017_271222APB_FTO_352339 State Bank of India SBIN0001331 RAMANUJGANJ 2040

Download In Excel