Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:16:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_040822FTO_124936
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-05-017-007-001/1
() 		3305017000NRG22040820223649007 04/08/2022 shivani 3305017WL0134024 shivani 00093 CRGB0006075 1158 1158 Processed 29/12/2022 IBKL221229346846 shivani ()
SubTotal 1158 1158
2 BALRAMPUR CH-05-017-002-001/555
() 		3305017000NRG22040820223649016 04/08/2022 mankuwar 3305017WL0134026 mankuwar 00354 PUNB0732100 193 193 Processed 29/12/2022 IBKL221229346865 mankuwar ()
3 BALRAMPUR CH-05-017-002-001/555
() 		3305017000NRG22040820223649014 04/08/2022 mankuwar 3305017WL0134026 mankuwar 00354 PUNB0732100 1351 1351 Processed 29/12/2022 IBKL221229346863 mankuwar ()
4 BALRAMPUR CH-05-017-009-001/77
() 		3305017000NRG22040820223649571 04/08/2022 Aklu 3305017WL0134118 Aklu 00354 PUNB0732100 1158 1158 Processed 29/12/2022 IBKL221229346860 Aklu ()
5 BALRAMPUR CH-05-017-011-002/132
() 		3305017000NRG22040820223649499 04/08/2022 RAJKUMAR 3305017WL0134109 RAJKUMAR 00354 PUNB0732100 965 965 Processed 29/12/2022 IBKL221229346857 RAJKUMAR ()
6 BALRAMPUR CH-05-017-011-002/132
() 		3305017000NRG22040820223649498 04/08/2022 RAJKUMAR 3305017WL0134109 RAJKUMAR 00354 PUNB0732100 1351 1351 Processed 29/12/2022 IBKL221229346850 RAJKUMAR ()
7 BALRAMPUR CH-05-017-013-001/354
() 		3305017000NRG22040820223649524 04/08/2022 Jookmen porte 3305017WL0134112 Jookmen porte 00354 PUNB0732100 1158 1158 Processed 29/12/2022 IBKL221229346851 Jookmen porte ()
8 BALRAMPUR CH-05-017-033-001/590
() 		3305017000NRG22040820223649037 04/08/2022 RAJENDRA SINGH 3305017WL0134030 RAJENDRA SINGH 00354 PUNB0732100 1351 1351 Rejected 29/12/2022 IBKL221229346866 R03
9 BALRAMPUR CH-05-017-033-001/590
() 		3305017000NRG22040820223649036 04/08/2022 RAJENDRA SINGH 3305017WL0134030 RAJENDRA SINGH 00354 PUNB0732100 1158 1158 Processed 29/12/2022 IBKL221229346861 RAJENDRA SINGH ()
10 BALRAMPUR CH-05-017-033-001/590
() 		3305017000NRG22040820223649035 04/08/2022 RAJENDRA SINGH 3305017WL0134030 RAJENDRA SINGH 00354 PUNB0732100 2316 2316 Processed 29/12/2022 IBKL221229346858 RAJENDRA SINGH ()
SubTotal 11001 11001
Total 12159 12159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_040822FTO_124936 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1158
2 BALRAMPUR CH3305017_040822FTO_124936 Punjab National Bank PUNB0732100 BALRAMPUR 11001

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