Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:48:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_040123APB_FTO_371939
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-05-017-046-001/1
() 		3305017000NRG23040120231474496 04/01/2023 JAINATH 3305017WL0061814 JAINATH 00093 CRGB0006027 1836 1836 Processed 20/01/2023 8083853467 JAYNATH S/O SANICHRA CHHATTISGARH GRAMIN BANK(607214)
2 BALRAMPUR CH-05-017-046-002/71
() 		3305017000NRG23040120231474506 04/01/2023 KESHO 3305017WL0061814 KESHO 00093 CRGB0006027 1632 1632 Processed 20/01/2023 8083853466 Mr. KESHO / PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
3 BALRAMPUR CH-05-017-046-002/172
() 		3305017000NRG23040120231474500 04/01/2023 LALTI DEVI 3305017WL0061814 LALTI DEVI 00354 PUNB0732100 1632 1632 Processed 20/01/2023 8083853469 Mrs. LALTIDEVI /LAWKUMAR CHHATTISGARH GRAMIN BANK(607214)
4 BALRAMPUR CH-05-017-046-002/71
() 		3305017000NRG23040120231474507 04/01/2023 PARWATI 3305017WL0061814 PARWATI 00354 PUNB0732100 1428 1428 Processed 20/01/2023 8083853468 Mrs. PARVATI WO KESHW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_040123APB_FTO_371939 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 3468
2 BALRAMPUR CH3305017_040123APB_FTO_371939 Punjab National Bank PUNB0732100 BALRAMPUR 3060

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