Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:43:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_130123FTO_398173
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-05-017-020-001/181
() 		3305017000NRG23130120231623922 13/01/2023 MURLI 3305017WL0066388 MURLI 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8128633582 MURLI ()
2 BALRAMPUR CH-05-017-020-001/529
() 		3305017000NRG23130120231623925 13/01/2023 Satynarayan singh 3305017WL0066388 Satynarayan singh 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8128633580 Satynarayan singh ()
3 BALRAMPUR CH-05-017-020-001/529
() 		3305017000NRG23130120231623926 13/01/2023 Taravti 3305017WL0066388 Taravti 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8128633583 Taravti ()
4 BALRAMPUR CH-05-017-020-001/533
() 		3305017000NRG23130120231623927 13/01/2023 silu bhuihar 3305017WL0066388 silu bhuihar 00354 PUNB0732100 1428 1428 Processed 24/01/2023 8128633581 silu bhuihar ()
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_130123FTO_398173 Punjab National Bank PUNB0732100 BALRAMPUR 5712

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