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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_061222APB_FTO_304007
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-05-017-051-001/18
() 		3305017000NRG23061220221136703 06/12/2022 SUNENDRI 3305017WL0050680 SUNENDRI 00093 CRGB0006017 1836 1836 Processed 10/12/2022 7065788941 Mrs. SUNDARI BAI CHHATTISGARH GRAMIN BANK(607214)
2 BALRAMPUR CH-05-017-051-001/247
() 		3305017000NRG23061220221136705 06/12/2022 kalash 3305017WL0050680 kalash 00093 CRGB0006017 1836 1836 Processed 10/12/2022 7065788936 Mr. KAILASH PANDO CHHATTISGARH GRAMIN BANK(607214)
3 BALRAMPUR CH-05-017-051-002/112
() 		3305017000NRG23061220221136725 06/12/2022 mukesh 3305017WL0050680 mukesh 00093 CRGB0006017 1428 1428 Processed 10/12/2022 7065788937 Mr. MUKESH HASDA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 BALRAMPUR CH-05-017-051-002/112
() 		3305017000NRG23061220221136726 06/12/2022 priyshi 3305017WL0050680 priyshi 00093 CRGB0006017 1428 1428 Processed 10/12/2022 7065788940 Mrs. PYAJO HASDA CHHATTISGARH GRAMIN BANK(607214)
5 BALRAMPUR CH-05-017-051-002/116
() 		3305017000NRG23061220221136729 06/12/2022 barigodh 3305017WL0050680 barigodh 00093 CRGB0006017 1020 1020 Processed 10/12/2022 7065788939 Mr. BALIRAM ITGE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 BALRAMPUR CH-05-017-051-002/195
() 		3305017000NRG23061220221136732 06/12/2022 SHYAMPATI 3305017WL0050680 SHYAMPATI 00093 CRGB0006017 1836 1836 Processed 10/12/2022 7065788938 Mrs. SHYAMPATI wo DEVNU CHHATTISGARH GRAMIN BANK(607214)
7 BALRAMPUR CH-05-017-051-002/94
() 		3305017000NRG23061220221136742 06/12/2022 Chhotelal 3305017WL0050680 Chhotelal 00093 CRGB0006017 1020 1020 Processed 10/12/2022 7065788935 CHHOTELAL S/O HARI SAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10404 10404
8 BALRAMPUR CH-05-017-051-001/10
() 		3305017000NRG23061220221136702 06/12/2022 BELASO 3305017WL0050680 BELASO 00354 PUNB0732100 1836 1836 Processed 10/12/2022 7065788943 Mrs. BELASO PANDO CHHATTISGARH GRAMIN BANK(607214)
9 BALRAMPUR CH-05-017-051-001/10
() 		3305017000NRG23061220221136701 06/12/2022 SHIVKUMAR 3305017WL0050680 SHIVKUMAR 00354 PUNB0732100 1836 1836 Processed 10/12/2022 7065788947 Mr. SHIV KUMAR PANDO CHHATTISGARH GRAMIN BANK(607214)
10 BALRAMPUR CH-05-017-051-001/2
() 		3305017000NRG23061220221136704 06/12/2022 KONAI 3305017WL0050680 KONAI 00354 PUNB0732100 1836 1836 Processed 10/12/2022 7065788951 Mr. KONAI SO DANDU CHHATTISGARH GRAMIN BANK(607214)
11 BALRAMPUR CH-05-017-051-001/247
() 		3305017000NRG23061220221136706 06/12/2022 SUKHAMANIYA 3305017WL0050680 SUKHAMANIYA 00354 PUNB0732100 1836 1836 Processed 10/12/2022 7065788948 Mrs. SUKHAMANIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
12 BALRAMPUR CH-05-017-051-001/328
() 		3305017000NRG23061220221136708 06/12/2022 SARITA 3305017WL0050680 SARITA 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7065788954 Mrs. SARITA W/O ETKUMAR CHHATTISGARH GRAMIN BANK(607214)
13 BALRAMPUR CH-05-017-051-001/328
() 		3305017000NRG23061220221136707 06/12/2022 YATKUMAR 3305017WL0050680 YATKUMAR 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7065788953 AT KUMAR S\O DEWAL . CHHATTISGARH GRAMIN BANK(607214)
14 BALRAMPUR CH-05-017-051-001/36
() 		3305017000NRG23061220221136709 06/12/2022 MUNNI 3305017WL0050680 MUNNI 00354 PUNB0732100 1836 1836 Processed 10/12/2022 7065788950 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
15 BALRAMPUR CH-05-017-051-001/4
() 		3305017000NRG23061220221136710 06/12/2022 SITALA 3305017WL0050680 SITALA 00354 PUNB0732100 408 408 Processed 10/12/2022 7065788946 Mr. SITALA S\O KONAI CHHATTISGARH GRAMIN BANK(607214)
16 BALRAMPUR CH-05-017-051-001/400
() 		3305017000NRG23061220221136712 06/12/2022 SUKHRAM 3305017WL0050680 SUKHRAM 00354 PUNB0732100 408 408 Processed 10/12/2022 7065788944 Mr. SUKHRAM NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
17 BALRAMPUR CH-05-017-051-001/91
() 		3305017000NRG23061220221136724 06/12/2022 Rajesh 3305017WL0050680 Rajesh 00354 PUNB0732100 1836 1836 Processed 10/12/2022 7065788955 RAJESH TIRKEY PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-051-002/115
() 		3305017000NRG23061220221136728 06/12/2022 KALIYA 3305017WL0050680 KALIYA 00354 PUNB0732100 816 816 Processed 10/12/2022 7065788942 KALIYA IDAGE PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-051-002/115
() 		3305017000NRG23061220221136727 06/12/2022 SARJU 3305017WL0050680 SARJU 00354 PUNB0732100 1428 1428 Processed 10/12/2022 7065788945 SARJU ITAGE PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-051-002/116
() 		3305017000NRG23061220221136730 06/12/2022 Mukta 3305017WL0050680 Mukta 00354 PUNB0732100 1428 1428 Processed 10/12/2022 7065788956 MUKTA IDGE PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-051-002/90
() 		3305017000NRG23061220221136741 06/12/2022 LILA 3305017WL0050680 LILA 00354 PUNB0732100 1836 1836 Processed 10/12/2022 7065788949 LILI KINDO PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-051-002/94
() 		3305017000NRG23061220221136743 06/12/2022 SHANTI 3305017WL0050680 SHANTI 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7065788952 Mrs. SHANTI W/O CHHOTE LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20400 20400
Total 30804 30804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_061222APB_FTO_304007 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 10404
2 BALRAMPUR CH3305017_061222APB_FTO_304007 Punjab National Bank PUNB0732100 BALRAMPUR 20400

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