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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:15:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_210922FTO_183384
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-05-017-013-001/238
() 		3305017000NRG23210920220508447 21/09/2022 ANIL CHARGAT 3305017WL0026743 ANIL CHARGAT 00093 CRGB0006068 1224 1224 Processed 24/09/2022 4955368237 ANIL CHARGAT ()
2 BALRAMPUR CH-05-017-014-004/178
() 		3305017000NRG23210920220508440 21/09/2022 Bhagavat 3305017WL0026742 Bhagavat 00093 CRGB0006068 2652 2652 Processed 24/09/2022 4955368239 Bhagavat ()
3 BALRAMPUR CH-05-017-014-004/306
() 		3305017000NRG23210920220508444 21/09/2022 Rampal Singh 3305017WL0026742 Rampal Singh 00093 CRGB0006068 1224 1224 Processed 24/09/2022 4955368236 Rampal Singh ()
4 BALRAMPUR CH-05-017-014-004/308
() 		3305017000NRG23210920220508445 21/09/2022 Raju Singh 3305017WL0026742 Raju Singh 00093 CRGB0006068 1020 1020 Processed 24/09/2022 4955368235 Raju Singh ()
SubTotal 6120 6120
5 BALRAMPUR CH-05-017-014-004/298
() 		3305017000NRG23210920220508443 21/09/2022 ANIL KUMAR KANSI 3305017WL0026742 ANIL KUMAR KANSI 00354 PUNB0732100 1224 1224 Processed 24/09/2022 4955368238 ANIL KUMAR KANSI ()
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_210922FTO_183384 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 6120
2 BALRAMPUR CH3305017_210922FTO_183384 Punjab National Bank PUNB0732100 BALRAMPUR 1224

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