Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_280922FTO_193538
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-05-017-032-001/480
() 		3305017000NRG23280920220544913 28/09/2022 SAGAR SINGH 3305017WL0028598 SAGAR SINGH 00089 CBIN0281579 1428 1428 Processed 01/10/2022 5131587145 SAGAR SINGH ()
SubTotal 1428 1428
2 BALRAMPUR CH-05-017-026-004/89
() 		3305017000NRG23280920220544922 28/09/2022 amirsay 3305017WL0028599 amirsay 00089 CBIN0284728 1428 1428 Processed 01/10/2022 5131587146 amirsay ()
SubTotal 1428 1428
3 BALRAMPUR CH-05-017-035-001/482
() 		3305017000NRG23280920220543293 28/09/2022 Rambhu singh 3305017WL0028546 Rambhu singh 00093 CRGB0006027 2448 2448 Processed 01/10/2022 5131587147 Rambhu singh ()
SubTotal 2448 2448
4 BALRAMPUR CH-05-017-001-001/148
() 		3305017000NRG23280920220541737 28/09/2022 Ishwar 3305017WL0028481 Ishwar 00093 CRGB0006068 1224 1224 Processed 01/10/2022 5131587149 Ishwar ()
5 BALRAMPUR CH-05-017-001-001/76
() 		3305017000NRG23280920220541744 28/09/2022 manmati 3305017WL0028481 manmati 00093 CRGB0006068 1224 1224 Processed 01/10/2022 5131587148 manmati ()
SubTotal 2448 2448
6 BALRAMPUR CH-05-017-032-001/424
() 		3305017000NRG23280920220544912 28/09/2022 PRATIMA 3305017WL0028598 PRATIMA 00093 CRGB0006075 1428 1428 Processed 01/10/2022 5131587150 PRATIMA ()
SubTotal 1428 1428
7 BALRAMPUR CH-05-017-026-003/341
() 		3305017000NRG23280920220544919 28/09/2022 Jagdamba Gupta 3305017WL0028599 Jagdamba Gupta 00093 CRGB0006079 1428 1428 Processed 01/10/2022 5131587152 Jagdamba Gupta ()
8 BALRAMPUR CH-05-017-026-003/341
() 		3305017000NRG23280920220544920 28/09/2022 Pooja Gupta 3305017WL0028599 Pooja Gupta 00093 CRGB0006079 1428 1428 Processed 01/10/2022 5131587154 Pooja Gupta ()
9 BALRAMPUR CH-05-017-026-003/341
() 		3305017000NRG23280920220544918 28/09/2022 Rambali Gupta 3305017WL0028599 Rambali Gupta 00093 CRGB0006079 1428 1428 Processed 01/10/2022 5131587153 Rambali Gupta ()
10 BALRAMPUR CH-05-017-026-004/31
() 		3305017000NRG23280920220544921 28/09/2022 HARKESH 3305017WL0028599 HARKESH 00093 CRGB0006079 1428 1428 Processed 01/10/2022 5131587151 HARKESH ()
SubTotal 5712 5712
11 BALRAMPUR CH-05-017-001-001/198
() 		3305017000NRG23280920220541742 28/09/2022 SITA 3305017WL0028481 SITA 00354 PUNB0732100 1224 1224 Processed 01/10/2022 5131587155 SITA ()
12 BALRAMPUR CH-05-017-001-001/198
() 		3305017000NRG23280920220541741 28/09/2022 SURAJ 3305017WL0028481 SURAJ 00354 PUNB0732100 1224 1224 Processed 01/10/2022 5131587157 SURAJ ()
13 BALRAMPUR CH-05-017-014-002/127-A
() 		3305017000NRG23280920220544901 28/09/2022 NIRMAL 3305017WL0028597 NIRMAL 00354 PUNB0732100 1224 1224 Processed 01/10/2022 5131587158 NIRMAL ()
14 BALRAMPUR CH-05-017-014-002/132
() 		3305017000NRG23280920220544904 28/09/2022 Ashish Edagi 3305017WL0028597 Ashish Edagi 00354 PUNB0732100 1428 1428 Processed 01/10/2022 5131587156 Ashish Edagi ()
SubTotal 5100 5100
15 BALRAMPUR CH-05-017-001-001/139-A
() 		3305017000NRG23280920220541736 28/09/2022 MANMATI 3305017WL0028481 MANMATI 00415 SBIN0005489 1224 1224 Processed 01/10/2022 5131587143 MS MANMATI DO RAM LAKHAN ()
SubTotal 1224 1224
16 BALRAMPUR CH-05-017-032-001/497
() 		3305017000NRG23280920220544914 28/09/2022 Ramviksh Cherva 3305017WL0028598 Ramviksh Cherva 00415 SBIN0015464 1428 1428 Processed 01/10/2022 5131587144 MR RAMVRIKSCH CHERVA ()
SubTotal 1428 1428
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_280922FTO_193538 Central Bank Of India CBIN0281579 BALRAMPUR 1428
2 BALRAMPUR CH3305017_280922FTO_193538 Central Bank Of India CBIN0284728 PRATAPPUR 1428
3 BALRAMPUR CH3305017_280922FTO_193538 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 2448
4 BALRAMPUR CH3305017_280922FTO_193538 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 2448
5 BALRAMPUR CH3305017_280922FTO_193538 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1428
6 BALRAMPUR CH3305017_280922FTO_193538 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 5712
7 BALRAMPUR CH3305017_280922FTO_193538 Punjab National Bank PUNB0732100 BALRAMPUR 5100
8 BALRAMPUR CH3305017_280922FTO_193538 State Bank of India SBIN0005489 PRATAPPUR 1224
9 BALRAMPUR CH3305017_280922FTO_193538 State Bank of India SBIN0015464 BALRAMPUR 1428

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