Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_310822FTO_154329
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-05-017-045-001/325-A
() 		3305017000NRG23310820220427417 31/08/2022 FULMAN 3305017WL0021887 FULMAN 00093 CRGB0006067 1428 1428 Processed 03/09/2022 4419064073 FULMAN ()
SubTotal 1428 1428
2 BALRAMPUR CH-05-017-011-002/481
() 		3305017000NRG23310820220427493 31/08/2022 Hirmat Bai 3305017WL0021891 Hirmat Bai 00093 CRGB0006068 2448 2448 Processed 03/09/2022 4419064074 Hirmat Bai ()
SubTotal 2448 2448
3 BALRAMPUR CH-05-017-003-001/502-A
() 		3305017000NRG23310820220427396 31/08/2022 Sangita 3305017WL0021881 Sangita 00354 PUNB0732100 1020 1020 Rejected 03/09/2022 4419064082 Account closed
4 BALRAMPUR CH-05-017-003-001/502-A
() 		3305017000NRG23310820220427395 31/08/2022 Sangita 3305017WL0021881 Sangita 00354 PUNB0732100 1428 1428 Rejected 03/09/2022 4419064081 Account closed
5 BALRAMPUR CH-05-017-003-001/502-A
() 		3305017000NRG23310820220427394 31/08/2022 Sangita 3305017WL0021881 Sangita 00354 PUNB0732100 1428 1428 Rejected 03/09/2022 4419064080 Account closed
6 BALRAMPUR CH-05-017-003-001/572
() 		3305017000NRG23310820220427398 31/08/2022 RAJESH 3305017WL0021881 RAJESH 00354 PUNB0732100 680 680 Processed 03/09/2022 4419064077 RAJESH ()
7 BALRAMPUR CH-05-017-003-001/572
() 		3305017000NRG23310820220427397 31/08/2022 RAJESH 3305017WL0021881 RAJESH 00354 PUNB0732100 612 612 Processed 03/09/2022 4419064078 RAJESH ()
8 BALRAMPUR CH-05-017-004-003/201
() 		3305017000NRG23310820220427411 31/08/2022 BUDHNI 3305017WL0021885 BUDHNI 00354 PUNB0732100 1428 1428 Processed 03/09/2022 4419064076 BUDHNI ()
9 BALRAMPUR CH-05-017-004-003/201
() 		3305017000NRG23310820220427410 31/08/2022 BUDHNI 3305017WL0021885 BUDHNI 00354 PUNB0732100 204 204 Processed 03/09/2022 4419064075 BUDHNI ()
10 BALRAMPUR CH-05-017-023-001/286-C
() 		3305017000NRG23310820220427401 31/08/2022 anita 3305017WL0021882 anita 00354 PUNB0732100 2448 2448 Processed 03/09/2022 4419064079 anita ()
SubTotal 9248 9248
11 BALRAMPUR CH-05-017-003-001/734-A
() 		3305017000NRG23310820220427400 31/08/2022 AAKALO 3305017WL0021881 AAKALO 00415 SBIN0015464 1428 1428 Rejected 03/09/2022 4419064084 No Such Account
12 BALRAMPUR CH-05-017-003-001/734-A
() 		3305017000NRG23310820220427399 31/08/2022 AAKALO 3305017WL0021881 AAKALO 00415 SBIN0015464 1428 1428 Rejected 03/09/2022 4419064083 No Such Account
SubTotal 2856 2856
Total 15980 15980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_310822FTO_154329 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 1428
2 BALRAMPUR CH3305017_310822FTO_154329 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 2448
3 BALRAMPUR CH3305017_310822FTO_154329 Punjab National Bank PUNB0732100 BALRAMPUR 9248
4 BALRAMPUR CH3305017_310822FTO_154329 State Bank of India SBIN0015464 BALRAMPUR 2856

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