Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_250123FTO_428259
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-05-017-045-001/429
() 		3305017000NRG23250120231780244 25/01/2023 Rajpati marko 3305017WL0071238 Rajpati marko 00089 CBIN0284729 2448 2448 Processed 01/02/2023 8313147008 Rajpati marko ()
SubTotal 2448 2448
2 BALRAMPUR CH-05-017-045-001/118
() 		3305017000NRG23250120231780071 25/01/2023 DASVATIYA 3305017WL0071235 DASVATIYA 00093 CRGB0006067 2448 2448 Processed 01/02/2023 8313147018 DASVATIYA ()
3 BALRAMPUR CH-05-017-045-001/434
() 		3305017000NRG23250120231780245 25/01/2023 PANKUWAR 3305017WL0071238 PANKUWAR 00093 CRGB0006067 2448 2448 Processed 01/02/2023 8313147009 PANKUWAR ()
4 BALRAMPUR CH-05-017-045-001/450
() 		3305017000NRG23250120231780076 25/01/2023 MANIYARO 3305017WL0071235 MANIYARO 00093 CRGB0006067 2448 2448 Processed 01/02/2023 8313147014 MANIYARO ()
5 BALRAMPUR CH-05-017-045-001/468
() 		3305017000NRG23250120231780078 25/01/2023 ANITA 3305017WL0071235 ANITA 00093 CRGB0006067 2448 2448 Processed 01/02/2023 8313147015 ANITA ()
6 BALRAMPUR CH-05-017-045-001/468
() 		3305017000NRG23250120231780077 25/01/2023 MANOHAR 3305017WL0071235 MANOHAR 00093 CRGB0006067 2448 2448 Processed 01/02/2023 8313147019 MANOHAR ()
7 BALRAMPUR CH-05-017-045-001/488
() 		3305017000NRG23250120231780247 25/01/2023 RAJPATI 3305017WL0071238 RAJPATI 00093 CRGB0006067 2040 2040 Processed 01/02/2023 8313147017 RAJPATI ()
8 BALRAMPUR CH-05-017-045-001/488
() 		3305017000NRG23250120231780246 25/01/2023 SHIVBRAT 3305017WL0071238 SHIVBRAT 00093 CRGB0006067 2244 2244 Processed 01/02/2023 8313147016 SHIVBRAT ()
SubTotal 16524 16524
9 BALRAMPUR CH-05-017-045-001/22
() 		3305017000NRG23250120231780241 25/01/2023 RAMCHANDAR 3305017WL0071238 RAMCHANDAR 00354 PUNB0732100 2040 2040 Processed 01/02/2023 8313147010 RAMCHANDAR ()
10 BALRAMPUR CH-05-017-045-001/7
() 		3305017000NRG23250120231780249 25/01/2023 FULESARI 3305017WL0071238 FULESARI 00354 PUNB0732100 2040 2040 Processed 01/02/2023 8313147012 FULESARI ()
11 BALRAMPUR CH-05-017-045-001/74-A
() 		3305017000NRG23250120231780083 25/01/2023 MUNI 3305017WL0071235 MUNI 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8313147013 MUNI ()
12 BALRAMPUR CH-05-017-045-001/9
() 		3305017000NRG23250120231780253 25/01/2023 SHIVNATH 3305017WL0071238 SHIVNATH 00354 PUNB0732100 2040 2040 Processed 01/02/2023 8313147011 SHIVNATH ()
SubTotal 7140 7140
13 BALRAMPUR CH-05-017-045-001/501
() 		3305017000NRG23250120231780079 25/01/2023 SUKHDEV 3305017WL0071235 SUKHDEV 00415 SBIN0003855 2448 2448 Processed 01/02/2023 8313147020 MR SUKHDEV RAM SO RAM PRASAD ()
SubTotal 2448 2448
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_250123FTO_428259 Central Bank Of India CBIN0284729 Wadrafnagar 2448
2 BALRAMPUR CH3305017_250123FTO_428259 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 16524
3 BALRAMPUR CH3305017_250123FTO_428259 Punjab National Bank PUNB0732100 BALRAMPUR 7140
4 BALRAMPUR CH3305017_250123FTO_428259 State Bank of India SBIN0003855 RAJPUR 2448

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