Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_281022FTO_240915
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-05-017-042-001/248
() 		3305017000NRG23281020220768323 28/10/2022 SANJU KUMAR AGRIYA 3305017WL0037204 SANJU KUMAR AGRIYA 00093 CRGB0006017 2244 2244 Processed 03/11/2022 6100439368 SANJU KUMAR AGRIYA ()
SubTotal 2244 2244
2 BALRAMPUR CH-05-017-039-001/322
() 		3305017000NRG23281020220768326 28/10/2022 Lakshman Palhe 3305017WL0037205 Lakshman Palhe 00093 CRGB0006067 1224 1224 Processed 03/11/2022 6100439369 Lakshman Palhe ()
3 BALRAMPUR CH-05-017-039-001/329
() 		3305017000NRG23281020220768327 28/10/2022 Sandip Ekka 3305017WL0037205 Sandip Ekka 00093 CRGB0006067 204 204 Processed 03/11/2022 6100439370 Sandip Ekka ()
SubTotal 1428 1428
4 BALRAMPUR CH-05-017-042-001/248
() 		3305017000NRG23281020220768322 28/10/2022 MANGALI 3305017WL0037204 MANGALI 00354 PUNB0732100 2448 2448 Processed 03/11/2022 6100439371 MANGALI ()
SubTotal 2448 2448
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_281022FTO_240915 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 2244
2 BALRAMPUR CH3305017_281022FTO_240915 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 1428
3 BALRAMPUR CH3305017_281022FTO_240915 Punjab National Bank PUNB0732100 BALRAMPUR 2448

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