Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_130123FTO_395532
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-05-017-034-001/1117
() 		3305017000NRG23130120231606467 13/01/2023 CHHANDOO 3305017WL0065905 CHHANDOO 00093 CRGB0006027 1224 1224 Processed 24/01/2023 8128883891 CHHANDOO ()
2 BALRAMPUR CH-05-017-034-001/1117
() 		3305017000NRG23130120231606468 13/01/2023 SUNITA 3305017WL0065905 SUNITA 00093 CRGB0006027 1224 1224 Processed 24/01/2023 8128883881 SUNITA ()
3 BALRAMPUR CH-05-017-034-001/204-A
() 		3305017000NRG23130120231606398 13/01/2023 pradip 3305017WL0065903 pradip 00093 CRGB0006027 1224 1224 Processed 24/01/2023 8128883893 pradip ()
4 BALRAMPUR CH-05-017-034-001/205
() 		3305017000NRG23130120231606400 13/01/2023 DEOPITRI KANCHHI 3305017WL0065903 DEOPITRI KANCHHI 00093 CRGB0006027 1224 1224 Processed 24/01/2023 8128883889 DEOPITRI KANCHHI ()
5 BALRAMPUR CH-05-017-034-001/219
() 		3305017000NRG23130120231606406 13/01/2023 RAJKUMAR 3305017WL0065903 RAJKUMAR 00093 CRGB0006027 204 204 Processed 24/01/2023 8128883882 RAJKUMAR ()
6 BALRAMPUR CH-05-017-034-001/225
() 		3305017000NRG23130120231606410 13/01/2023 LEDORA 3305017WL0065903 LEDORA 00093 CRGB0006027 1224 1224 Processed 24/01/2023 8128883883 LEDORA ()
7 BALRAMPUR CH-05-017-034-001/225
() 		3305017000NRG23130120231606409 13/01/2023 MARIYANUS 3305017WL0065903 MARIYANUS 00093 CRGB0006027 1224 1224 Processed 24/01/2023 8128883884 MARIYANUS ()
8 BALRAMPUR CH-05-017-034-001/225
() 		3305017000NRG23130120231606412 13/01/2023 vinay prakash 3305017WL0065903 vinay prakash 00093 CRGB0006027 1224 1224 Processed 24/01/2023 8128883887 vinay prakash ()
9 BALRAMPUR CH-05-017-034-001/275
() 		3305017000NRG23130120231606414 13/01/2023 TERSA LAKRA 3305017WL0065903 TERSA LAKRA 00093 CRGB0006027 612 612 Processed 24/01/2023 8128883885 TERSA LAKRA ()
10 BALRAMPUR CH-05-017-034-001/31
() 		3305017000NRG23130120231606472 13/01/2023 JAGDEV 3305017WL0065905 JAGDEV 00093 CRGB0006027 1224 1224 Processed 24/01/2023 8128883880 JAGDEV ()
11 BALRAMPUR CH-05-017-034-001/3885
() 		3305017000NRG23130120231606477 13/01/2023 rajkumar 3305017WL0065905 rajkumar 00093 CRGB0006027 1224 1224 Processed 24/01/2023 8128883888 rajkumar ()
12 BALRAMPUR CH-05-017-034-001/4282
() 		3305017000NRG23130120231606416 13/01/2023 DEVANTI BHUIHAR 3305017WL0065903 DEVANTI BHUIHAR 00093 CRGB0006027 1224 1224 Processed 24/01/2023 8128883890 DEVANTI BHUIHAR ()
13 BALRAMPUR CH-05-017-034-001/4282
() 		3305017000NRG23130120231606415 13/01/2023 JAGRNATH BHUIHAR 3305017WL0065903 JAGRNATH BHUIHAR 00093 CRGB0006027 1224 1224 Processed 24/01/2023 8128883895 JAGRNATH BHUIHAR ()
14 BALRAMPUR CH-05-017-034-001/4287
() 		3305017000NRG23130120231606420 13/01/2023 SITAPATI 3305017WL0065903 SITAPATI 00093 CRGB0006027 1224 1224 Processed 24/01/2023 8128883892 SITAPATI ()
15 BALRAMPUR CH-05-017-034-001/4287
() 		3305017000NRG23130120231606419 13/01/2023 TRILOKI BHUIHAR 3305017WL0065903 TRILOKI BHUIHAR 00093 CRGB0006027 1224 1224 Processed 24/01/2023 8128883894 TRILOKI BHUIHAR ()
16 BALRAMPUR CH-05-017-034-001/4304
() 		3305017000NRG23130120231606482 13/01/2023 santoshi 3305017WL0065905 santoshi 00093 CRGB0006027 1224 1224 Processed 24/01/2023 8128883886 santoshi ()
17 BALRAMPUR CH-05-017-034-001/4306
() 		3305017000NRG23130120231606483 13/01/2023 krishna 3305017WL0065905 krishna 00093 CRGB0006027 1224 1224 Processed 24/01/2023 8128883896 krishna ()
18 BALRAMPUR CH-05-017-034-001/784
() 		3305017000NRG23130120231606492 13/01/2023 AAYODHIYA 3305017WL0065905 AAYODHIYA 00093 CRGB0006027 1224 1224 Processed 24/01/2023 8128883902 AAYODHIYA ()
SubTotal 20400 20400
19 BALRAMPUR CH-05-017-034-001/275
() 		3305017000NRG23130120231606413 13/01/2023 walter 3305017WL0065903 walter 00354 PUNB0732100 612 612 Processed 24/01/2023 8128883899 walter ()
20 BALRAMPUR CH-05-017-034-001/485
() 		3305017000NRG23130120231606484 13/01/2023 AJAI RAM 3305017WL0065905 AJAI RAM 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128883898 AJAI RAM ()
21 BALRAMPUR CH-05-017-034-001/668-A
() 		3305017000NRG23130120231606489 13/01/2023 rajkumari 3305017WL0065905 rajkumari 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128883897 rajkumari ()
SubTotal 3060 3060
22 BALRAMPUR CH-05-017-034-001/224
() 		3305017000NRG23130120231606408 13/01/2023 JITENDRA 3305017WL0065903 JITENDRA 00415 SBIN0015464 1020 1020 Processed 24/01/2023 8128883900 MR JITENDRA TETHI ()
23 BALRAMPUR CH-05-017-034-001/574
() 		3305017000NRG23130120231606487 13/01/2023 Birsay 3305017WL0065905 Birsay 00415 SBIN0015464 1224 1224 Processed 24/01/2023 8128883901 MR BIRSAY RAM ()
SubTotal 2244 2244
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_130123FTO_395532 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 20400
2 BALRAMPUR CH3305017_130123FTO_395532 Punjab National Bank PUNB0732100 BALRAMPUR 3060
3 BALRAMPUR CH3305017_130123FTO_395532 State Bank of India SBIN0015464 BALRAMPUR 2244

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