Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_130922FTO_171511
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-05-017-023-003/337
() 		3305017000NRG23130920220468401 13/09/2022 Geeta 3305017WL0024631 Geeta 00093 CRGB0006075 2448 2448 Processed 17/09/2022 4805546816 Geeta ()
SubTotal 2448 2448
2 BALRAMPUR CH-05-017-023-003/342
() 		3305017000NRG23130920220468404 13/09/2022 RAMAUTAR 3305017WL0024631 RAMAUTAR 00354 PUNB0732100 2040 2040 Processed 17/09/2022 4805546818 RAMAUTAR ()
3 BALRAMPUR CH-05-017-023-003/418
() 		3305017000NRG23130920220468408 13/09/2022 CHANDO 3305017WL0024631 CHANDO 00354 PUNB0732100 2448 2448 Processed 17/09/2022 4805546815 CHANDO ()
SubTotal 4488 4488
4 BALRAMPUR CH-05-017-023-003/577
() 		3305017000NRG23130920220468409 13/09/2022 SHYAMPATI 3305017WL0024631 SHYAMPATI 00415 SBIN0015464 2448 2448 Processed 17/09/2022 4805546817 MS SYAMPATI OIKE ()
SubTotal 2448 2448
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_130922FTO_171511 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 2448
2 BALRAMPUR CH3305017_130922FTO_171511 Punjab National Bank PUNB0732100 BALRAMPUR 4488
3 BALRAMPUR CH3305017_130922FTO_171511 State Bank of India SBIN0015464 BALRAMPUR 2448

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