Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:08:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_081222APB_FTO_308424
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-05-017-005-001/488
() 		3305017000NRG23081220221159467 08/12/2022 SARITA 3305017WL0051522 SARITA 00093 CRGB0006046 1428 1428 Processed 14/12/2022 7205955307 Mrs. SARITA DO SUKHNATH CHHATTISGARH GRAMIN BANK(607214)
2 BALRAMPUR CH-05-017-005-001/488-B
() 		3305017000NRG23081220221159468 08/12/2022 ANITA 3305017WL0051522 ANITA 00093 CRGB0006046 1428 1428 Processed 14/12/2022 7205955306 ANITA KERKETTA PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-005-001/488-B
() 		3305017000NRG23081220221159469 08/12/2022 MANITA 3305017WL0051522 MANITA 00093 CRGB0006046 1428 1428 Processed 14/12/2022 7205955305 Mrs. MANITA KERKETTA W/O SUKHNATH CHHATTISGARH GRAMIN BANK(607214)
4 BALRAMPUR CH-05-017-005-002/195-A
() 		3305017000NRG23081220221159470 08/12/2022 SEETA 3305017WL0051522 SEETA 00093 CRGB0006046 1428 1428 Processed 14/12/2022 7205955304 Mrs. SITA DEVI CHHATTISGARH GRAMIN BANK(607214)
5 BALRAMPUR CH-05-017-005-002/462
() 		3305017000NRG23081220221159695 08/12/2022 BIRENJA 3305017WL0051525 BIRENJA 00093 CRGB0006046 1428 1428 Processed 14/12/2022 7205955308 Mrs. BIRENJA RAJAK W/O JITENDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7140 7140
6 BALRAMPUR CH-05-017-048-001/16
() 		3305017000NRG23081220221159753 08/12/2022 Bitani 3305017WL0051530 Bitani 00093 CRGB0006068 402 402 Processed 14/12/2022 7205955312 VITNI KOL PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-048-001/165
() 		3305017000NRG23081220221159754 08/12/2022 karmal 3305017WL0051530 karmal 00093 CRGB0006068 1407 1407 Processed 14/12/2022 7205955310 Mrs. KARMAL SANDILYA CENTRAL BANK OF INDIA(607115)
8 BALRAMPUR CH-05-017-048-001/350
() 		3305017000NRG23081220221159768 08/12/2022 Jon 3305017WL0051531 Jon 00093 CRGB0006068 603 603 Processed 14/12/2022 7205955309 JON MURUM PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-048-001/354
() 		3305017000NRG23081220221159759 08/12/2022 NIRMAL 3305017WL0051530 NIRMAL 00093 CRGB0006068 201 201 Processed 14/12/2022 7205955354 NIRMAL KOL PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-048-001/36
() 		3305017000NRG23081220221159770 08/12/2022 FULYA 3305017WL0051531 FULYA 00093 CRGB0006068 1206 1206 Processed 14/12/2022 7205955313 Mr. FULIYA W/O RAM KEWAL . CHHATTISGARH GRAMIN BANK(607214)
11 BALRAMPUR CH-05-017-048-001/531
() 		3305017000NRG23081220221159780 08/12/2022 RAJESH 3305017WL0051531 RAJESH 00093 CRGB0006068 1206 1206 Processed 14/12/2022 7205955314 Mr. RAJESH KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 5025 5025
12 BALRAMPUR CH-05-017-048-001/12
() 		3305017000NRG23081220221159751 08/12/2022 Rajani 3305017WL0051530 Rajani 00093 SBIN0RRCHGB 804 804 Processed 14/12/2022 7205955311 Mrs. RAJANI W/O MANSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 804 804
13 BALRAMPUR CH-05-017-005-001/241-A
() 		3305017000NRG23081220221159687 08/12/2022 SHEELA 3305017WL0051525 SHEELA 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7205955332 Mrs. SHEELA DEVI W/O SANJAY RAJAK . CHHATTISGARH GRAMIN BANK(607214)
14 BALRAMPUR CH-05-017-005-001/313-B
() 		3305017000NRG23081220221159463 08/12/2022 JAHAR 3305017WL0051522 JAHAR 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7205955349 JAHUR ANSARI PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-005-001/313-B
() 		3305017000NRG23081220221159464 08/12/2022 NASHINA 3305017WL0051522 NASHINA 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7205955335 NASHINA KHATUN PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-005-001/488
() 		3305017000NRG23081220221159465 08/12/2022 SUKHNATH 3305017WL0051522 SUKHNATH 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7205955325 SHUKHNATH RAM PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-005-002/2
() 		3305017000NRG23081220221159688 08/12/2022 KARAMCHAND 3305017WL0051525 KARAMCHAND 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7205955330 KARAMCHAND PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-005-002/2
() 		3305017000NRG23081220221159689 08/12/2022 RAMI 3305017WL0051525 RAMI 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7205955331 RAMIDEVI W/O KARAMCHAND CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-005-002/241-B
() 		3305017000NRG23081220221159690 08/12/2022 Amardev 3305017WL0051525 Amardev 00354 PUNB0732100 408 408 Processed 14/12/2022 7205955333 AMAR DEO KUMAR RAJAK / SO KESHWAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
20 BALRAMPUR CH-05-017-005-002/455
() 		3305017000NRG23081220221159692 08/12/2022 VIJAY 3305017WL0051525 VIJAY 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7205955351 VIJAYMAL RAJAK PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-005-002/461
() 		3305017000NRG23081220221159693 08/12/2022 RAMESH 3305017WL0051525 RAMESH 00354 PUNB0732100 1224 1224 Processed 14/12/2022 7205955352 Mr. RAMESH RAJAK SO LAXMI RAJAK CHHATTISGARH GRAMIN BANK(607214)
22 BALRAMPUR CH-05-017-005-002/461
() 		3305017000NRG23081220221159694 08/12/2022 SHOBHA 3305017WL0051525 SHOBHA 00354 PUNB0732100 1020 1020 Processed 14/12/2022 7205955329 SHOBHA RAJAK PUNJAB NATIONAL BANK(508568)
23 BALRAMPUR CH-05-017-005-002/462
() 		3305017000NRG23081220221159696 08/12/2022 JITENDRA 3305017WL0051525 JITENDRA 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7205955334 JITENDRA RAJAK S/O RAMCHANDR CHHATTISGARH GRAMIN BANK(607214)
24 BALRAMPUR CH-05-017-005-002/463
() 		3305017000NRG23081220221159698 08/12/2022 PUSHPA 3305017WL0051525 PUSHPA 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7205955327 PUSHPA DEVI W/O RAJNATH . CHHATTISGARH GRAMIN BANK(607214)
25 BALRAMPUR CH-05-017-005-002/463
() 		3305017000NRG23081220221159697 08/12/2022 RAJNATH 3305017WL0051525 RAJNATH 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7205955326 RAJNATH RAJAK PUNJAB NATIONAL BANK(508568)
26 BALRAMPUR CH-05-017-005-002/484
() 		3305017000NRG23081220221159699 08/12/2022 SHIVNATH 3305017WL0051525 SHIVNATH 00354 PUNB0732100 1020 1020 Processed 14/12/2022 7205955328 SHIVNATH LAKRA PUNJAB NATIONAL BANK(508568)
27 BALRAMPUR CH-05-017-005-002/565
() 		3305017000NRG23081220221159471 08/12/2022 DEWKUMAR 3305017WL0051522 DEWKUMAR 00354 PUNB0732100 1428 1428 Processed 14/12/2022 7205955336 DEVKUMAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
28 BALRAMPUR CH-05-017-048-001/107
() 		3305017000NRG23081220221159744 08/12/2022 SHANTI 3305017WL0051530 SHANTI 00354 PUNB0732100 1407 1407 Processed 14/12/2022 7205955324 SHANTI AYAM PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-048-001/11
() 		3305017000NRG23081220221159746 08/12/2022 FULBASIYA 3305017WL0051530 FULBASIYA 00354 PUNB0732100 603 603 Processed 14/12/2022 7205955345 FULBASHIYA KOL PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-048-001/11
() 		3305017000NRG23081220221159745 08/12/2022 RAMBIRICHH 3305017WL0051530 RAMBIRICHH 00354 PUNB0732100 603 603 Processed 14/12/2022 7205955346 RAMBRIKCHA KOL PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-048-001/110
() 		3305017000NRG23081220221159747 08/12/2022 BIPTA 3305017WL0051530 BIPTA 00354 PUNB0732100 201 201 Processed 14/12/2022 7205955347 VIPTA CHRVA PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-048-001/110
() 		3305017000NRG23081220221159748 08/12/2022 HALKAN 3305017WL0051530 HALKAN 00354 PUNB0732100 201 201 Processed 14/12/2022 7205955348 HAMAKAN CHERVA PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-048-001/113-A
() 		3305017000NRG23081220221159749 08/12/2022 Santosh 3305017WL0051530 Santosh 00354 PUNB0732100 603 603 Processed 14/12/2022 7205955338 SANTOSH AYAM PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-048-001/16
() 		3305017000NRG23081220221159752 08/12/2022 Lallu 3305017WL0051530 Lallu 00354 PUNB0732100 402 402 Processed 14/12/2022 7205955321 Mr. LALLU KOL CENTRAL BANK OF INDIA(607115)
35 BALRAMPUR CH-05-017-048-001/168
() 		3305017000NRG23081220221159755 08/12/2022 DEVLAL 3305017WL0051530 DEVLAL 00354 PUNB0732100 1407 1407 Processed 14/12/2022 7205955317 Mr. DEVLAL SANDILYA CENTRAL BANK OF INDIA(607115)
36 BALRAMPUR CH-05-017-048-001/168
() 		3305017000NRG23081220221159756 08/12/2022 SUMANTI 3305017WL0051530 SUMANTI 00354 PUNB0732100 1407 1407 Processed 14/12/2022 7205955316 SUMANTI SANDILYA PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-048-001/178
() 		3305017000NRG23081220221159767 08/12/2022 KARMI 3305017WL0051531 KARMI 00354 PUNB0732100 603 603 Processed 14/12/2022 7205955343 KARMATO PORTEN PUNJAB NATIONAL BANK(508568)
38 BALRAMPUR CH-05-017-048-001/178
() 		3305017000NRG23081220221159766 08/12/2022 RAJARAM 3305017WL0051531 RAJARAM 00354 PUNB0732100 603 603 Processed 14/12/2022 7205955344 Mr. RAJARAM PORTE CENTRAL BANK OF INDIA(607115)
39 BALRAMPUR CH-05-017-048-001/179
() 		3305017000NRG23081220221159758 08/12/2022 LAKHPATIYA 3305017WL0051530 LAKHPATIYA 00354 PUNB0732100 402 402 Processed 14/12/2022 7205955319 Mrs. LAKHPATIYA KUMHARIYA CENTRAL BANK OF INDIA(607115)
40 BALRAMPUR CH-05-017-048-001/179
() 		3305017000NRG23081220221159757 08/12/2022 SITAL 3305017WL0051530 SITAL 00354 PUNB0732100 402 402 Processed 14/12/2022 7205955320 SHITAL KUMHARIYA PUNJAB NATIONAL BANK(508568)
41 BALRAMPUR CH-05-017-048-001/350
() 		3305017000NRG23081220221159769 08/12/2022 PRAMILA 3305017WL0051531 PRAMILA 00354 PUNB0732100 603 603 Processed 14/12/2022 7205955315 PRAMILA MURUM PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-048-001/36
() 		3305017000NRG23081220221159771 08/12/2022 RAMKEWAL 3305017WL0051531 RAMKEWAL 00354 PUNB0732100 1206 1206 Processed 14/12/2022 7205955350 Mr. RAMKEWAL S/O BIGAN . CHHATTISGARH GRAMIN BANK(607214)
43 BALRAMPUR CH-05-017-048-001/40
() 		3305017000NRG23081220221159773 08/12/2022 MANIYARO 3305017WL0051531 MANIYARO 00354 PUNB0732100 402 402 Processed 14/12/2022 7205955337 Mrs. MANIYARO AGARIYA CENTRAL BANK OF INDIA(607115)
44 BALRAMPUR CH-05-017-048-001/40
() 		3305017000NRG23081220221159772 08/12/2022 RAMSAI 3305017WL0051531 RAMSAI 00354 PUNB0732100 402 402 Processed 14/12/2022 7205955322 Mr. RAMSAI AGARIYA CENTRAL BANK OF INDIA(607115)
45 BALRAMPUR CH-05-017-048-001/406
() 		3305017000NRG23081220221159774 08/12/2022 RAMCHALITAR 3305017WL0051531 RAMCHALITAR 00354 PUNB0732100 1206 1206 Processed 14/12/2022 7205955340 Mr. RAMCHRITAR KUMHARIYA CENTRAL BANK OF INDIA(607115)
46 BALRAMPUR CH-05-017-048-001/406
() 		3305017000NRG23081220221159775 08/12/2022 RAMKALI 3305017WL0051531 RAMKALI 00354 PUNB0732100 1206 1206 Processed 14/12/2022 7205955339 Mrs. RAMKALI KOL CENTRAL BANK OF INDIA(607115)
47 BALRAMPUR CH-05-017-048-001/436
() 		3305017000NRG23081220221159776 08/12/2022 UMASHANKAR 3305017WL0051531 UMASHANKAR 00354 PUNB0732100 1407 1407 Processed 14/12/2022 7205955323 Mr. UMASHANKER GUPTA CENTRAL BANK OF INDIA(607115)
48 BALRAMPUR CH-05-017-048-001/478
() 		3305017000NRG23081220221159760 08/12/2022 JAIPAL 3305017WL0051530 JAIPAL 00354 PUNB0732100 201 201 Processed 14/12/2022 7205955353 JAIPAL KUMHARIYA PUNJAB NATIONAL BANK(508568)
49 BALRAMPUR CH-05-017-048-001/478
() 		3305017000NRG23081220221159761 08/12/2022 SEETA 3305017WL0051530 SEETA 00354 PUNB0732100 201 201 Processed 14/12/2022 7205955318 SHITA KUMHARIYA PUNJAB NATIONAL BANK(508568)
50 BALRAMPUR CH-05-017-048-001/515
() 		3305017000NRG23081220221159778 08/12/2022 ASHOK 3305017WL0051531 ASHOK 00354 PUNB0732100 402 402 Processed 14/12/2022 7205955341 ASHOK AGARIYA PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-048-001/515
() 		3305017000NRG23081220221159779 08/12/2022 Punam 3305017WL0051531 Punam 00354 PUNB0732100 402 402 Processed 14/12/2022 7205955342 PUNAM AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 35862 35862
52 BALRAMPUR CH-05-017-005-002/305-A
() 		3305017000NRG23081220221159691 08/12/2022 BABULAL 3305017WL0051525 BABULAL 00415 SBIN0015464 1428 1428 Processed 14/12/2022 7205955303 MR BABU LAL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 50259 50259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_081222APB_FTO_308424 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7140
2 BALRAMPUR CH3305017_081222APB_FTO_308424 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 5025
3 BALRAMPUR CH3305017_081222APB_FTO_308424 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chalgali 804
4 BALRAMPUR CH3305017_081222APB_FTO_308424 Punjab National Bank PUNB0732100 BALRAMPUR 35862
5 BALRAMPUR CH3305017_081222APB_FTO_308424 State Bank of India SBIN0015464 BALRAMPUR 1428

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