Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_271222FTO_352338
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-05-017-004-001/466
() 		3305017000NRG23271220221366119 27/12/2022 KRISNA 3305017WL0058633 KRISNA 00089 CBIN0281579 2040 2040 Processed 21/01/2023 8098143120 KRISNA ()
SubTotal 2040 2040
2 BALRAMPUR CH-05-017-004-001/398
() 		3305017000NRG23271220221366117 27/12/2022 Prema Toppo 3305017WL0058633 Prema Toppo 00089 CBIN0284865 2040 2040 Processed 21/01/2023 8098143121 Prema Toppo ()
SubTotal 2040 2040
3 BALRAMPUR CH-05-017-004-001/553
() 		3305017000NRG23271220221366125 27/12/2022 MAMTA 3305017WL0058633 MAMTA 00093 CRGB0006075 2040 2040 Processed 21/01/2023 8098143129 MAMTA ()
4 BALRAMPUR CH-05-017-004-001/554
() 		3305017000NRG23271220221366126 27/12/2022 SHYAMA 3305017WL0058633 SHYAMA 00093 CRGB0006075 2040 2040 Processed 21/01/2023 8098143122 SHYAMA ()
5 BALRAMPUR CH-05-017-004-002/122
() 		3305017000NRG23271220221366319 27/12/2022 Fumani 3305017WL0058637 Fumani 00093 CRGB0006075 2448 2448 Processed 21/01/2023 8098143126 Fumani ()
6 BALRAMPUR CH-05-017-004-002/444
() 		3305017000NRG23271220221366130 27/12/2022 SUNDRI DEVI 3305017WL0058633 SUNDRI DEVI 00093 CRGB0006075 1836 1836 Processed 21/01/2023 8098143127 SUNDRI DEVI ()
7 BALRAMPUR CH-05-017-004-002/445
() 		3305017000NRG23271220221366131 27/12/2022 SUNIYA NAGWANSI 3305017WL0058633 SUNIYA NAGWANSI 00093 CRGB0006075 1428 1428 Processed 21/01/2023 8098143123 SUNIYA NAGWANSI ()
8 BALRAMPUR CH-05-017-004-002/449
() 		3305017000NRG23271220221366327 27/12/2022 SUSMITA 3305017WL0058637 SUSMITA 00093 CRGB0006075 2448 2448 Processed 21/01/2023 8098143125 SUSMITA ()
9 BALRAMPUR CH-05-017-004-003/142
() 		3305017000NRG23271220221366136 27/12/2022 Fulkumari 3305017WL0058633 Fulkumari 00093 CRGB0006075 1632 1632 Processed 21/01/2023 8098143128 Fulkumari ()
10 BALRAMPUR CH-05-017-004-003/462
() 		3305017000NRG23271220221366147 27/12/2022 BABITA 3305017WL0058633 BABITA 00093 CRGB0006075 2040 2040 Processed 21/01/2023 8098143124 BABITA ()
11 BALRAMPUR CH-27-017-004-002/110
() 		3305017000NRG23271220221366150 27/12/2022 AKANCHHA 3305017WL0058633 AKANCHHA 00093 CRGB0006075 2040 2040 Processed 21/01/2023 8098143130 AKANCHHA ()
12 BALRAMPUR CH-27-017-004-002/110
() 		3305017000NRG23271220221366149 27/12/2022 ANAND PRAKASH 3305017WL0058633 ANAND PRAKASH 00093 CRGB0006075 1428 1428 Processed 21/01/2023 8098143131 ANAND PRAKASH ()
SubTotal 19380 19380
13 BALRAMPUR CH-05-017-004-001/133
() 		3305017000NRG23271220221366110 27/12/2022 VINAY 3305017WL0058633 VINAY 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098143135 VINAY ()
14 BALRAMPUR CH-05-017-004-002/105
() 		3305017000NRG23271220221367504 27/12/2022 AASHO 3305017WL0058673 AASHO 00354 PUNB0732100 2040 2040 Processed 21/01/2023 8098143136 AASHO ()
15 BALRAMPUR CH-05-017-004-002/120
() 		3305017000NRG23271220221366317 27/12/2022 URMILA 3305017WL0058637 URMILA 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8098143133 URMILA ()
16 BALRAMPUR CH-05-017-004-002/16
() 		3305017000NRG23271220221366127 27/12/2022 RAMJANAM 3305017WL0058633 RAMJANAM 00354 PUNB0732100 1836 1836 Processed 21/01/2023 8098143146 RAMJANAM ()
17 BALRAMPUR CH-05-017-004-002/43
() 		3305017000NRG23271220221366325 27/12/2022 ujit 3305017WL0058637 ujit 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8098143132 ujit ()
18 BALRAMPUR CH-05-017-004-002/52
() 		3305017000NRG23271220221366329 27/12/2022 KUNTI 3305017WL0058637 KUNTI 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8098143138 KUNTI ()
19 BALRAMPUR CH-05-017-004-002/52
() 		3305017000NRG23271220221366328 27/12/2022 VISHAWANATH 3305017WL0058637 VISHAWANATH 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8098143137 VISHAWANATH ()
20 BALRAMPUR CH-05-017-004-002/62
() 		3305017000NRG23271220221366330 27/12/2022 Sakunti 3305017WL0058637 Sakunti 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8098143142 Sakunti ()
21 BALRAMPUR CH-05-017-004-003/110
() 		3305017000NRG23271220221366134 27/12/2022 RAJU 3305017WL0058633 RAJU 00354 PUNB0732100 2040 2040 Processed 21/01/2023 8098143139 RAJU ()
22 BALRAMPUR CH-05-017-004-003/142
() 		3305017000NRG23271220221366135 27/12/2022 Dirpal 3305017WL0058633 Dirpal 00354 PUNB0732100 2040 2040 Processed 21/01/2023 8098143144 Dirpal ()
23 BALRAMPUR CH-05-017-004-003/183
() 		3305017000NRG23271220221366137 27/12/2022 Subedar 3305017WL0058633 Subedar 00354 PUNB0732100 2040 2040 Processed 21/01/2023 8098143145 Subedar ()
24 BALRAMPUR CH-05-017-004-003/28
() 		3305017000NRG23271220221366139 27/12/2022 RAMSAKAL 3305017WL0058633 RAMSAKAL 00354 PUNB0732100 816 816 Processed 21/01/2023 8098143147 RAMSAKAL ()
25 BALRAMPUR CH-05-017-004-003/29
() 		3305017000NRG23271220221366140 27/12/2022 Manrakhan 3305017WL0058633 Manrakhan 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098143140 Manrakhan ()
26 BALRAMPUR CH-05-017-004-003/437
() 		3305017000NRG23271220221366143 27/12/2022 SANFULWA 3305017WL0058633 SANFULWA 00354 PUNB0732100 2040 2040 Processed 21/01/2023 8098143141 SANFULWA ()
27 BALRAMPUR CH-05-017-020-001/52
() 		3305017000NRG23271220221367499 27/12/2022 Prayag 3305017WL0058672 Prayag 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098143143 Prayag ()
28 BALRAMPUR CH-05-017-020-001/533
() 		3305017000NRG23271220221367500 27/12/2022 silu bhuihar 3305017WL0058672 silu bhuihar 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098143134 silu bhuihar ()
SubTotal 30600 30600
29 BALRAMPUR CH-05-017-004-001/435
() 		3305017000NRG23271220221366118 27/12/2022 SITARAM 3305017WL0058633 SITARAM 00415 SBIN0001331 2040 2040 Processed 21/01/2023 8098143148 MR SITA RAM GUPTA ()
30 BALRAMPUR CH-05-017-004-003/555
() 		3305017000NRG23271220221366148 27/12/2022 Sitapati 3305017WL0058633 Sitapati 00415 SBIN0001331 2040 2040 Processed 21/01/2023 8098143149 MRS SITAPATI MARAVI ()
SubTotal 4080 4080
31 BALRAMPUR CH-05-017-004-003/33
() 		3305017000NRG23271220221366142 27/12/2022 MANJU SYAM 3305017WL0058633 MANJU SYAM 00415 SBIN0015464 2040 2040 Processed 21/01/2023 8098143150 MISS MANJU SHYAM ()
32 BALRAMPUR CH-05-017-004-003/458
() 		3305017000NRG23271220221366145 27/12/2022 DHIRAJ 3305017WL0058633 DHIRAJ 00415 SBIN0015464 1224 1224 Processed 21/01/2023 8098143152 MR DHIRAJ KUMAR SHYAM ()
33 BALRAMPUR CH-05-017-004-003/459
() 		3305017000NRG23271220221366146 27/12/2022 HIRMAN 3305017WL0058633 HIRMAN 00415 SBIN0015464 2040 2040 Processed 21/01/2023 8098143151 MR HIRMAN NETAM ()
SubTotal 5304 5304
Total 63444 63444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_271222FTO_352338 Central Bank Of India CBIN0281579 BALRAMPUR 2040
2 BALRAMPUR CH3305017_271222FTO_352338 Central Bank Of India CBIN0284865 Ramanujganj 2040
3 BALRAMPUR CH3305017_271222FTO_352338 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 19380
4 BALRAMPUR CH3305017_271222FTO_352338 Punjab National Bank PUNB0732100 BALRAMPUR 30600
5 BALRAMPUR CH3305017_271222FTO_352338 State Bank of India SBIN0001331 RAMANUJGANJ 4080
6 BALRAMPUR CH3305017_271222FTO_352338 State Bank of India SBIN0015464 BALRAMPUR 5304

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