Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_220323APB_FTO_527159
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-05-017-038-002/113
() 		3305017000NRG23220320232528439 22/03/2023 RAMTAHAL 3305017WL093132 RAMTAHAL 00093 CRGB0006017 1428 1428 Processed 22/08/2023 IB23230874875 RAMTAHAL CHHATTISGARH GRAMIN BANK(607214)
2 BALRAMPUR CH-05-017-038-002/118
() 		3305017000NRG23220320232528445 22/03/2023 SUMETRI 3305017WL093132 SUMETRI 00093 CRGB0006017 1428 1428 Processed 22/08/2023 IB23230874874 SUMETRI CHHATTISGARH GRAMIN BANK(607214)
3 BALRAMPUR CH-05-017-038-002/142
() 		3305017000NRG23220320232528408 22/03/2023 BADU 3305017WL093131 BADU 00093 CRGB0006017 1428 1428 Processed 22/08/2023 IB23230874880 BADU PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
4 BALRAMPUR CH-05-017-038-002/113
() 		3305017000NRG23220320232528440 22/03/2023 raj 3305017WL093132 raj 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230874879 raj PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-038-002/118
() 		3305017000NRG23220320232528443 22/03/2023 Halkan 3305017WL093132 Halkan 00354 PUNB0732100 408 408 Processed 22/08/2023 IB23230874871 Halkan CHHATTISGARH GRAMIN BANK(607214)
6 BALRAMPUR CH-05-017-038-002/118
() 		3305017000NRG23220320232528444 22/03/2023 RAMPRASAD 3305017WL093132 RAMPRASAD 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230874878 RAMPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
7 BALRAMPUR CH-05-017-038-002/140
() 		3305017000NRG23220320232528405 22/03/2023 JARHU 3305017WL093131 JARHU 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230874876 JARHU PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-038-002/142
() 		3305017000NRG23220320232528409 22/03/2023 SILMANIYA 3305017WL093131 SILMANIYA 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230874877 SILMANIYA CENTRAL BANK OF INDIA(607115)
9 BALRAMPUR CH-05-017-038-002/85
() 		3305017000NRG23220320232528431 22/03/2023 Phulaso 3305017WL093131 Phulaso 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230874872 Phulaso CHHATTISGARH GRAMIN BANK(607214)
10 BALRAMPUR CH-05-017-038-002/85
() 		3305017000NRG23220320232528432 22/03/2023 Shivprasad 3305017WL093131 Shivprasad 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230874873 Shivprasad PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_220323APB_FTO_527159 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 4284
2 BALRAMPUR CH3305017_220323APB_FTO_527159 Punjab National Bank PUNB0732100 BALRAMPUR 8568

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