Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_080922FTO_166310
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-05-017-009-003/140
() 		3305017000NRG23020920220441432 08/09/2022 BANDHAN 3305017WL0022898 BANDHAN 00093 CRGB0006075 1224 1224 Processed 15/09/2022 4740553257 BANDHAN ()
2 BALRAMPUR CH-05-017-009-003/140
() 		3305017000NRG23020920220441431 08/09/2022 BANDHAN 3305017WL0022898 BANDHAN 00093 CRGB0006075 1428 1428 Processed 15/09/2022 4740553256 BANDHAN ()
SubTotal 2652 2652
3 BALRAMPUR CH-05-017-027-001/503
() 		3305017000NRG23010920220433376 08/09/2022 SUKHMANI 3305017WL0022341 SUKHMANI 00354 PUNB0732100 2448 2448 Processed 15/09/2022 4740553262 SUKHMANI ()
4 BALRAMPUR CH-05-017-027-001/503
() 		3305017000NRG23010920220433375 08/09/2022 SUKHMANI 3305017WL0022341 SUKHMANI 00354 PUNB0732100 2448 2448 Processed 15/09/2022 4740553261 SUKHMANI ()
5 BALRAMPUR CH-05-017-027-001/503
() 		3305017000NRG23010920220433374 08/09/2022 SUKHMANI 3305017WL0022341 SUKHMANI 00354 PUNB0732100 1428 1428 Processed 15/09/2022 4740553260 SUKHMANI ()
6 BALRAMPUR CH-05-017-027-001/503
() 		3305017000NRG23010920220433373 08/09/2022 SUKHMANI 3305017WL0022341 SUKHMANI 00354 PUNB0732100 1428 1428 Processed 15/09/2022 4740553259 SUKHMANI ()
7 BALRAMPUR CH-05-017-027-001/503
() 		3305017000NRG23010920220433372 08/09/2022 SUKHMANI 3305017WL0022341 SUKHMANI 00354 PUNB0732100 1428 1428 Processed 15/09/2022 4740553258 SUKHMANI ()
SubTotal 9180 9180
8 BALRAMPUR CH-05-017-003-001/250
() 		3305017000NRG23080920220455331 08/09/2022 Rampyari 3305017WL0023753 Rampyari 00415 SBIN0015464 1020 1020 Processed 15/09/2022 4740553263 MR RAMPYARI SANDILYA ()
9 BALRAMPUR CH-05-017-003-001/250
() 		3305017000NRG23080920220455330 08/09/2022 Rampyari 3305017WL0023753 Rampyari 00415 SBIN0015464 1224 1224 Processed 15/09/2022 4740553264 MR RAMPYARI SANDILYA ()
SubTotal 2244 2244
Total 14076 14076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_080922FTO_166310 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 2652
2 BALRAMPUR CH3305017_080922FTO_166310 Punjab National Bank PUNB0732100 BALRAMPUR 9180
3 BALRAMPUR CH3305017_080922FTO_166310 State Bank of India SBIN0015464 BALRAMPUR 2244

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