Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_100223APB_FTO_456587
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-05-017-044-003/162
() 		3305017000NRG23100220231895686 10/02/2023 Kornelevyush 3305017WL075975 Kornelevyush 00093 CRGB0006027 1224 1224 Processed 17/02/2023 8867342309 Mr. KORNELIUS S/O THADULUS EKKA KOTPAL CHHATTISGARH GRAMIN BANK(607214)
2 BALRAMPUR CH-05-017-044-003/302
() 		3305017000NRG23100220231895695 10/02/2023 ANUP 3305017WL075975 ANUP 00093 CRGB0006027 1632 1632 Processed 17/02/2023 8867342310 ANUP BEK PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
3 BALRAMPUR CH-05-017-044-003/107
() 		3305017000NRG23100220231895676 10/02/2023 LAKHAN 3305017WL075975 LAKHAN 00354 PUNB0732100 408 408 Processed 17/02/2023 8867342291 LAKHAN NAG AXIS BANK(607153)
4 BALRAMPUR CH-05-017-044-003/116
() 		3305017000NRG23100220231895678 10/02/2023 AMIT 3305017WL075975 AMIT 00354 PUNB0732100 1632 1632 Processed 17/02/2023 8867342304 AMIT PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-044-003/116
() 		3305017000NRG23100220231895677 10/02/2023 RAMBHAROSH 3305017WL075975 RAMBHAROSH 00354 PUNB0732100 204 204 Processed 17/02/2023 8867342305 RAMBHAROSH KHAIRVAR PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-044-003/118
() 		3305017000NRG23100220231895681 10/02/2023 AJAY 3305017WL075975 AJAY 00354 PUNB0732100 1836 1836 Processed 17/02/2023 8867342294 AJAY BEK PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-044-003/118
() 		3305017000NRG23100220231895679 10/02/2023 ROKA 3305017WL075975 ROKA 00354 PUNB0732100 1836 1836 Processed 17/02/2023 8867342296 ROK BEK INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALRAMPUR CH-05-017-044-003/118
() 		3305017000NRG23100220231895680 10/02/2023 SHANTI 3305017WL075975 SHANTI 00354 PUNB0732100 1836 1836 Processed 17/02/2023 8867342295 SHANTI PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-044-003/119
() 		3305017000NRG23100220231895682 10/02/2023 JOHAN 3305017WL075975 JOHAN 00354 PUNB0732100 1224 1224 Processed 17/02/2023 8867342298 JOHAN EKKA PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-044-003/119
() 		3305017000NRG23100220231895683 10/02/2023 PARMANAD 3305017WL075975 PARMANAD 00354 PUNB0732100 1836 1836 Processed 17/02/2023 8867342306 MR PRAMANAD EKKA STATE BANK OF INDIA(508548)
11 BALRAMPUR CH-05-017-044-003/120
() 		3305017000NRG23100220231895684 10/02/2023 BHAGAMANIYA 3305017WL075975 BHAGAMANIYA 00354 PUNB0732100 1224 1224 Processed 17/02/2023 8867342297 BHAGVATI NAG PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-044-003/162
() 		3305017000NRG23100220231895685 10/02/2023 MARIYAM 3305017WL075975 MARIYAM 00354 PUNB0732100 1836 1836 Processed 17/02/2023 8867342289 Mrs. MARIYAM W/O KORNELIUS EKKA KOTPAL CHHATTISGARH GRAMIN BANK(607214)
13 BALRAMPUR CH-05-017-044-003/163
() 		3305017000NRG23100220231895687 10/02/2023 ISAHAK 3305017WL075975 ISAHAK 00354 PUNB0732100 1836 1836 Processed 17/02/2023 8867342292 ISHAK EKKA PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-044-003/163
() 		3305017000NRG23100220231895688 10/02/2023 SHIVKUMARI 3305017WL075975 SHIVKUMARI 00354 PUNB0732100 1836 1836 Processed 17/02/2023 8867342311 SIVKUMARI EKKA PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-044-003/178
() 		3305017000NRG23100220231895689 10/02/2023 JABIAR 3305017WL075975 JABIAR 00354 PUNB0732100 1836 1836 Processed 17/02/2023 8867342290 JIBIYAR EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALRAMPUR CH-05-017-044-003/178
() 		3305017000NRG23100220231895690 10/02/2023 SATNI 3305017WL075975 SATNI 00354 PUNB0732100 1836 1836 Processed 17/02/2023 8867342308 SATNI EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALRAMPUR CH-05-017-044-003/180
() 		3305017000NRG23100220231895692 10/02/2023 MANI 3305017WL075975 MANI 00354 PUNB0732100 1020 1020 Processed 17/02/2023 8867342300 MANI BEK PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-044-003/180
() 		3305017000NRG23100220231895691 10/02/2023 PAWLUSH 3305017WL075975 PAWLUSH 00354 PUNB0732100 1020 1020 Processed 17/02/2023 8867342301 PAULUS BEK PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-044-003/247
() 		3305017000NRG23100220231895694 10/02/2023 CHAMELI 3305017WL075975 CHAMELI 00354 PUNB0732100 1020 1020 Processed 17/02/2023 8867342293 CHAMELI PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-044-003/247
() 		3305017000NRG23100220231895693 10/02/2023 Rajendra 3305017WL075975 Rajendra 00354 PUNB0732100 1836 1836 Processed 17/02/2023 8867342303 MR RAJESH NAG STATE BANK OF INDIA(508548)
21 BALRAMPUR CH-05-017-044-003/77
() 		3305017000NRG23100220231895698 10/02/2023 Jagvanti 3305017WL075975 Jagvanti 00354 PUNB0732100 1632 1632 Processed 17/02/2023 8867342288 JAGVANTI RAVI PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-044-003/77
() 		3305017000NRG23100220231895697 10/02/2023 Ramdhani 3305017WL075975 Ramdhani 00354 PUNB0732100 816 816 Processed 17/02/2023 8867342299 RAM DHANI S/O THUIYA . CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-044-003/88
() 		3305017000NRG23100220231895699 10/02/2023 DEELIP 3305017WL075975 DEELIP 00354 PUNB0732100 1632 1632 Processed 17/02/2023 8867342302 DILEEP CHAUDHRI PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-044-003/88
() 		3305017000NRG23100220231895700 10/02/2023 VIKKI 3305017WL075975 VIKKI 00354 PUNB0732100 1836 1836 Processed 17/02/2023 8867342307 VIKKI CHAUDHRI PUNJAB NATIONAL BANK(508568)
SubTotal 32028 32028
25 BALRAMPUR CH-05-017-044-003/302
() 		3305017000NRG23100220231895696 10/02/2023 ANJUSARITA 3305017WL075975 ANJUSARITA 00415 SBIN0015464 1632 1632 Processed 17/02/2023 8867342287 MISS ANJO SARITA BEK STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 36516 36516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_100223APB_FTO_456587 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 2856
2 BALRAMPUR CH3305017_100223APB_FTO_456587 Punjab National Bank PUNB0732100 BALRAMPUR 32028
3 BALRAMPUR CH3305017_100223APB_FTO_456587 State Bank of India SBIN0015464 BALRAMPUR 1632

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