Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_271222FTO_352420
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-05-017-044-002/383
() 		3305017000NRG23271220221367519 27/12/2022 KARMI 3305017WL0058674 KARMI 00093 CRGB0006027 1020 1020 Processed 21/01/2023 8098144518 KARMI ()
2 BALRAMPUR CH-05-017-044-003/132
() 		3305017000NRG23271220221367649 27/12/2022 BHULI DEVI 3305017WL0058679 BHULI DEVI 00093 CRGB0006027 816 816 Processed 21/01/2023 8098144517 BHULI DEVI ()
3 BALRAMPUR CH-05-017-044-003/132
() 		3305017000NRG23271220221367648 27/12/2022 Ramashankar 3305017WL0058679 Ramashankar 00093 CRGB0006027 816 816 Processed 21/01/2023 8098144516 Ramashankar ()
SubTotal 2652 2652
4 BALRAMPUR CH-05-017-044-002/135
() 		3305017000NRG23271220221367531 27/12/2022 MALICHAN 3305017WL0058676 MALICHAN 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8098144511 MALICHAN ()
5 BALRAMPUR CH-05-017-044-002/196-A
() 		3305017000NRG23271220221367515 27/12/2022 DASHRATH 3305017WL0058674 DASHRATH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098144514 DASHRATH ()
6 BALRAMPUR CH-05-017-044-002/196-A
() 		3305017000NRG23271220221367516 27/12/2022 URMILA 3305017WL0058674 URMILA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098144496 URMILA ()
7 BALRAMPUR CH-05-017-044-002/210
() 		3305017000NRG23271220221367535 27/12/2022 MANRAJ 3305017WL0058676 MANRAJ 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8098144512 MANRAJ ()
8 BALRAMPUR CH-05-017-044-002/23
() 		3305017000NRG23271220221367517 27/12/2022 TILDEV 3305017WL0058674 TILDEV 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098144509 TILDEV ()
9 BALRAMPUR CH-05-017-044-002/44
() 		3305017000NRG23271220221367536 27/12/2022 JAWAHARLAL 3305017WL0058676 JAWAHARLAL 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8098144510 JAWAHARLAL ()
10 BALRAMPUR CH-05-017-044-003/127
() 		3305017000NRG23271220221367643 27/12/2022 RAJENDRA 3305017WL0058679 RAJENDRA 00354 PUNB0732100 816 816 Processed 21/01/2023 8098144504 RAJENDRA ()
11 BALRAMPUR CH-05-017-044-003/128
() 		3305017000NRG23271220221367644 27/12/2022 RUNGTU 3305017WL0058679 RUNGTU 00354 PUNB0732100 612 612 Processed 21/01/2023 8098144506 RUNGTU ()
12 BALRAMPUR CH-05-017-044-003/133
() 		3305017000NRG23271220221367653 27/12/2022 Chidhi 3305017WL0058679 Chidhi 00354 PUNB0732100 816 816 Processed 21/01/2023 8098144497 Chidhi ()
13 BALRAMPUR CH-05-017-044-003/133
() 		3305017000NRG23271220221367652 27/12/2022 LAOHRA 3305017WL0058679 LAOHRA 00354 PUNB0732100 816 816 Processed 21/01/2023 8098144498 LAOHRA ()
14 BALRAMPUR CH-05-017-044-003/134
() 		3305017000NRG23271220221367654 27/12/2022 RAMUWA 3305017WL0058679 RAMUWA 00354 PUNB0732100 816 816 Processed 21/01/2023 8098144502 RAMUWA ()
15 BALRAMPUR CH-05-017-044-003/134
() 		3305017000NRG23271220221367655 27/12/2022 Sumita 3305017WL0058679 Sumita 00354 PUNB0732100 816 816 Processed 21/01/2023 8098144501 Sumita ()
16 BALRAMPUR CH-05-017-044-003/136
() 		3305017000NRG23271220221367657 27/12/2022 SANVI 3305017WL0058679 SANVI 00354 PUNB0732100 816 816 Processed 21/01/2023 8098144500 SANVI ()
17 BALRAMPUR CH-05-017-044-003/140
() 		3305017000NRG23271220221367660 27/12/2022 VIKAS 3305017WL0058679 VIKAS 00354 PUNB0732100 816 816 Processed 21/01/2023 8098144508 VIKAS ()
18 BALRAMPUR CH-05-017-044-003/142
() 		3305017000NRG23271220221367664 27/12/2022 PYARIDEV 3305017WL0058679 PYARIDEV 00354 PUNB0732100 816 816 Processed 21/01/2023 8098144503 PYARIDEV ()
19 BALRAMPUR CH-05-017-044-003/245
() 		3305017000NRG23271220221367673 27/12/2022 NITA 3305017WL0058679 NITA 00354 PUNB0732100 816 816 Processed 21/01/2023 8098144499 NITA ()
20 BALRAMPUR CH-05-017-044-003/77
() 		3305017000NRG23271220221367682 27/12/2022 Jagvanti 3305017WL0058679 Jagvanti 00354 PUNB0732100 408 408 Processed 21/01/2023 8098144495 Jagvanti ()
21 BALRAMPUR CH-05-017-044-003/77
() 		3305017000NRG23271220221367681 27/12/2022 PRAMILA 3305017WL0058679 PRAMILA 00354 PUNB0732100 408 408 Processed 21/01/2023 8098144505 PRAMILA ()
22 BALRAMPUR CH-05-017-044-003/77
() 		3305017000NRG23271220221367680 27/12/2022 Ramdhani 3305017WL0058679 Ramdhani 00354 PUNB0732100 408 408 Processed 21/01/2023 8098144507 Ramdhani ()
23 BALRAMPUR CH-05-017-044-003/78
() 		3305017000NRG23271220221367683 27/12/2022 SADHUCHARAN 3305017WL0058679 SADHUCHARAN 00354 PUNB0732100 816 816 Processed 21/01/2023 8098144513 SADHUCHARAN ()
SubTotal 21012 21012
24 BALRAMPUR CH-05-017-044-002/383
() 		3305017000NRG23271220221367518 27/12/2022 BANDHU 3305017WL0058674 BANDHU 00415 SBIN0015464 1020 1020 Processed 21/01/2023 8098144515 MR BANDHU RAM ()
SubTotal 1020 1020
Total 24684 24684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_271222FTO_352420 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 2652
2 BALRAMPUR CH3305017_271222FTO_352420 Punjab National Bank PUNB0732100 BALRAMPUR 21012
3 BALRAMPUR CH3305017_271222FTO_352420 State Bank of India SBIN0015464 BALRAMPUR 1020

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