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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_270922APB_FTO_191591
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-05-017-023-001/168
() 		3305017000NRG23270920220535812 27/09/2022 BIRBAL 3305017WL0028216 BIRBAL 00089 CBIN0281579 612 612 Processed 01/10/2022 5122572555 Mr. BIRBAL S/O MANGRA CENTRAL BANK OF INDIA(607115)
2 BALRAMPUR CH-05-017-023-001/178-B
() 		3305017000NRG23270920220535831 27/09/2022 RAMKALIYA 3305017WL0028216 RAMKALIYA 00089 CBIN0281579 612 612 Processed 01/10/2022 5122572554 Mrs. RAMKALI PALHE CENTRAL BANK OF INDIA(607115)
3 BALRAMPUR CH-05-017-023-001/184
() 		3305017000NRG23270920220535836 27/09/2022 BANDHAN 3305017WL0028216 BANDHAN 00089 CBIN0281579 612 612 Processed 01/10/2022 5122572556 Mr. BANDHAN S/O BIRKUMAR CENTRAL BANK OF INDIA(607115)
4 BALRAMPUR CH-05-017-023-001/278
() 		3305017000NRG23270920220535839 27/09/2022 AWADHLAL 3305017WL0028216 AWADHLAL 00089 CBIN0281579 612 612 Processed 01/10/2022 5122572514 Mr. AVADHLAL S/O RAMVILASH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 BALRAMPUR CH-05-017-023-001/278
() 		3305017000NRG23270920220535840 27/09/2022 KALASIYA 3305017WL0028216 KALASIYA 00089 CBIN0281579 612 612 Processed 01/10/2022 5122572513 Mrs. KALASIYA W/O AWADHLAL CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
6 BALRAMPUR CH-05-017-023-001/557
() 		3305017000NRG23270920220535841 27/09/2022 TALESWAR YADAV 3305017WL0028216 TALESWAR YADAV 00093 CRGB0006075 612 612 Processed 01/10/2022 5122572542 Mr. TALESHVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
7 BALRAMPUR CH-05-017-006-001/97
() 		3305017000NRG23270920220533825 27/09/2022 TARAK 3305017WL0028101 TARAK 00354 PUNB0732100 1428 1428 Processed 01/10/2022 5122572553 TARAK BANARJEE PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-017-001/104
() 		3305017000NRG23270920220532381 27/09/2022 MUNNIDEVI 3305017WL0028035 MUNNIDEVI 00354 PUNB0732100 2040 2040 Processed 01/10/2022 5122572515 MUNNI PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-017-001/22
() 		3305017000NRG23270920220532384 27/09/2022 KARMI 3305017WL0028035 KARMI 00354 PUNB0732100 2040 2040 Processed 01/10/2022 5122572517 MR KARMI NAGVANSHI STATE BANK OF INDIA(508548)
10 BALRAMPUR CH-05-017-017-001/22
() 		3305017000NRG23270920220532382 27/09/2022 LAXMAN 3305017WL0028035 LAXMAN 00354 PUNB0732100 2040 2040 Processed 01/10/2022 5122572546 LAKSHMAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-017-001/22
() 		3305017000NRG23270920220532383 27/09/2022 TETRU 3305017WL0028035 TETRU 00354 PUNB0732100 2040 2040 Processed 01/10/2022 5122572541 TETARU RAM PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-017-001/24
() 		3305017000NRG23270920220532385 27/09/2022 mina 3305017WL0028035 mina 00354 PUNB0732100 2040 2040 Processed 01/10/2022 5122572516 MINA DEVAN PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-017-001/48
() 		3305017000NRG23270920220532388 27/09/2022 DASHARATH 3305017WL0028035 DASHARATH 00354 PUNB0732100 2040 2040 Processed 01/10/2022 5122572534 DASHARATH NAG PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-017-001/48
() 		3305017000NRG23270920220532387 27/09/2022 SMUDRE 3305017WL0028035 SMUDRE 00354 PUNB0732100 2040 2040 Processed 01/10/2022 5122572525 SAMUDRI NAG PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-017-001/48
() 		3305017000NRG23270920220532386 27/09/2022 thuecha 3305017WL0028035 thuecha 00354 PUNB0732100 1836 1836 Processed 01/10/2022 5122572550 THUICHA RAM PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-023-001/130
() 		3305017000NRG23270920220535807 27/09/2022 SUSHILA 3305017WL0028216 SUSHILA 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572536 Mrs. SUSHILA DEVI WO GANESH INDIAN BANK(607105)
17 BALRAMPUR CH-05-017-023-001/135-A
() 		3305017000NRG23270920220535808 27/09/2022 TILAKDHARE 3305017WL0028216 TILAKDHARE 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572537 Mr. TILAKDHARI YADAV CENTRAL BANK OF INDIA(607115)
18 BALRAMPUR CH-05-017-023-001/137
() 		3305017000NRG23270920220535810 27/09/2022 JAGDHARI 3305017WL0028216 JAGDHARI 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572545 Mr. JAGDHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-023-001/137
() 		3305017000NRG23270920220535809 27/09/2022 RAGHUBIR 3305017WL0028216 RAGHUBIR 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572544 Mr. RAGHUVEER YADAV SO LATE AKALU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 BALRAMPUR CH-05-017-023-001/167
() 		3305017000NRG23270920220535811 27/09/2022 DEMBHI 3305017WL0028216 DEMBHI 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572519 DEMIPALHE WO BADI BHIKHAN PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-023-001/168-A
() 		3305017000NRG23270920220535813 27/09/2022 PUSPA 3305017WL0028216 PUSPA 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572521 DAMNI KONDAKU PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-023-001/169
() 		3305017000NRG23270920220535814 27/09/2022 FULKUMARI 3305017WL0028216 FULKUMARI 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572532 FULKUMARI DUMUR PUNJAB NATIONAL BANK(508568)
23 BALRAMPUR CH-05-017-023-001/169
() 		3305017000NRG23270920220535815 27/09/2022 PRE MSAY 3305017WL0028216 PRE MSAY 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572528 Mr. PREM SAI S/O BADE MANGRA CENTRAL BANK OF INDIA(607115)
24 BALRAMPUR CH-05-017-023-001/173
() 		3305017000NRG23270920220535817 27/09/2022 muniya 3305017WL0028216 muniya 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572549 MUNIYA PALHE PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-023-001/173
() 		3305017000NRG23270920220535816 27/09/2022 RAMPRASAD 3305017WL0028216 RAMPRASAD 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572530 RAMPARSAD PALHE PUNJAB NATIONAL BANK(508568)
26 BALRAMPUR CH-05-017-023-001/174-A
() 		3305017000NRG23270920220535818 27/09/2022 SEMON 3305017WL0028216 SEMON 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572539 Mr. SHIMON KELHE CENTRAL BANK OF INDIA(607115)
27 BALRAMPUR CH-05-017-023-001/174-A
() 		3305017000NRG23270920220535819 27/09/2022 SUSILA 3305017WL0028216 SUSILA 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572540 SUSHILA DUMUR PUNJAB NATIONAL BANK(508568)
28 BALRAMPUR CH-05-017-023-001/174-B
() 		3305017000NRG23270920220535821 27/09/2022 JEVANTI 3305017WL0028216 JEVANTI 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572522 DEVANTI PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-023-001/174-B
() 		3305017000NRG23270920220535820 27/09/2022 SUNIL 3305017WL0028216 SUNIL 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572535 SUNIL DUMUR PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-023-001/175
() 		3305017000NRG23270920220535822 27/09/2022 NANSAI 3305017WL0028216 NANSAI 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572533 NANHU PALHE PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-023-001/177
() 		3305017000NRG23270920220535823 27/09/2022 MANMATIYA 3305017WL0028216 MANMATIYA 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572529 Miss. manmati ialhe CENTRAL BANK OF INDIA(607115)
32 BALRAMPUR CH-05-017-023-001/177-A
() 		3305017000NRG23270920220535824 27/09/2022 BUDHAEYA 3305017WL0028216 BUDHAEYA 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572527 Mr. BUDHAIYA PALHE CENTRAL BANK OF INDIA(607115)
33 BALRAMPUR CH-05-017-023-001/177-A
() 		3305017000NRG23270920220535825 27/09/2022 JASMATIYA 3305017WL0028216 JASMATIYA 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572526 JAGMANIYA PALHE PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-023-001/178
() 		3305017000NRG23270920220535829 27/09/2022 FULKUMARI 3305017WL0028216 FULKUMARI 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572543 FULKUMARI PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-023-001/178
() 		3305017000NRG23270920220535828 27/09/2022 SUKHDEV 3305017WL0028216 SUKHDEV 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572538 SUKHDEW PALHE PUNJAB NATIONAL BANK(508568)
36 BALRAMPUR CH-05-017-023-001/178
() 		3305017000NRG23270920220535826 27/09/2022 TUNU 3305017WL0028216 TUNU 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572518 TUNU PALHE PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-023-001/178
() 		3305017000NRG23270920220535827 27/09/2022 VISNI 3305017WL0028216 VISNI 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572552 Mrs. BIFANI PALHE CENTRAL BANK OF INDIA(607115)
38 BALRAMPUR CH-05-017-023-001/178-B
() 		3305017000NRG23270920220535830 27/09/2022 SUDAMA 3305017WL0028216 SUDAMA 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572547 SUDAN PALHE PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-023-001/179
() 		3305017000NRG23270920220535832 27/09/2022 SHIVBAS 3305017WL0028216 SHIVBAS 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572548 SIBAS PALHE PUNJAB NATIONAL BANK(508568)
40 BALRAMPUR CH-05-017-023-001/183-A
() 		3305017000NRG23270920220535835 27/09/2022 HIRMANIYA 3305017WL0028216 HIRMANIYA 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572520 Mrs. HIRAMNIYA W/O RAMJIT CENTRAL BANK OF INDIA(607115)
41 BALRAMPUR CH-05-017-023-001/183-A
() 		3305017000NRG23270920220535834 27/09/2022 RAMJEET 3305017WL0028216 RAMJEET 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572551 RAMJIT CHARGAT PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-023-001/184
() 		3305017000NRG23270920220535837 27/09/2022 FULMANIYA 3305017WL0028216 FULMANIYA 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572531 Mrs. FULMANIYA W/O BANDHAN CENTRAL BANK OF INDIA(607115)
43 BALRAMPUR CH-05-017-023-001/99-A
() 		3305017000NRG23270920220535846 27/09/2022 MOHAN 3305017WL0028216 MOHAN 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572523 Mr. MOHAN YADAV SO MOTI YADAV CHHATTISGARH GRAMIN BANK(607214)
44 BALRAMPUR CH-05-017-023-001/99-A
() 		3305017000NRG23270920220535847 27/09/2022 UREMILA 3305017WL0028216 UREMILA 00354 PUNB0732100 612 612 Processed 01/10/2022 5122572524 URMILA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 35292 35292
Total 38964 38964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_270922APB_FTO_191591 Central Bank Of India CBIN0281579 BALRAMPUR 3060
2 BALRAMPUR CH3305017_270922APB_FTO_191591 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 612
3 BALRAMPUR CH3305017_270922APB_FTO_191591 Punjab National Bank PUNB0732100 BALRAMPUR 35292

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