Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:57:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_290822FTO_152112
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-05-017-030-001/109
() 		3305017000NRG23290820220423765 29/08/2022 SANTU 3305017WL0021528 SANTU 00089 CBIN0281579 1224 1224 Processed 02/09/2022 4394723829 SANTU ()
SubTotal 1224 1224
2 BALRAMPUR CH-05-017-030-001/121
() 		3305017000NRG23290820220423768 29/08/2022 KANDURAM 3305017WL0021528 KANDURAM 00093 CRGB0006067 1224 1224 Processed 02/09/2022 4394723830 KANDURAM ()
3 BALRAMPUR CH-05-017-030-001/283
() 		3305017000NRG23290820220423771 29/08/2022 Malka 3305017WL0021528 Malka 00093 CRGB0006067 408 408 Processed 02/09/2022 4394723831 Malka ()
4 BALRAMPUR CH-05-017-030-001/39
() 		3305017000NRG23290820220423772 29/08/2022 SHIVNATH 3305017WL0021528 SHIVNATH 00093 CRGB0006067 1224 1224 Processed 02/09/2022 4394723832 SHIVNATH ()
SubTotal 2856 2856
5 BALRAMPUR CH-05-017-049-002/1010
() 		3305017000NRG23290820220422986 29/08/2022 ANANT LAL 3305017WL0021468 ANANT LAL 00093 CRGB0006075 408 408 Processed 02/09/2022 4394723835 ANANT LAL ()
SubTotal 408 408
6 BALRAMPUR CH-05-017-030-001/67-A
() 		3305017000NRG23290820220423776 29/08/2022 NANPATI 3305017WL0021528 NANPATI 00354 PUNB0732100 1224 1224 Processed 02/09/2022 4394723833 NANPATI ()
7 BALRAMPUR CH-05-017-030-001/94
() 		3305017000NRG23290820220423777 29/08/2022 BHOLA RAM 3305017WL0021528 BHOLA RAM 00354 PUNB0732100 1224 1224 Processed 02/09/2022 4394723834 BHOLA RAM ()
8 BALRAMPUR CH-05-017-049-002/238-A
() 		3305017000NRG23290820220422988 29/08/2022 Kumari Kala Nagesiya 3305017WL0021468 Kumari Kala Nagesiya 00354 PUNB0732100 408 408 Processed 02/09/2022 4394723836 Kumari Kala Nagesiya ()
SubTotal 2856 2856
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_290822FTO_152112 Central Bank Of India CBIN0281579 BALRAMPUR 1224
2 BALRAMPUR CH3305017_290822FTO_152112 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 2856
3 BALRAMPUR CH3305017_290822FTO_152112 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 408
4 BALRAMPUR CH3305017_290822FTO_152112 Punjab National Bank PUNB0732100 BALRAMPUR 2856

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