Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_250123FTO_429640
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-05-017-041-001/229
() 		3305017000NRG23250120231788503 25/01/2023 Pratap 3305017WL0071551 Pratap 00089 CBIN0281579 1020 1020 Processed 01/02/2023 8313155549 Pratap ()
SubTotal 1020 1020
2 BALRAMPUR CH-05-017-041-001/105
() 		3305017000NRG23250120231788455 25/01/2023 RAMJATAN 3305017WL0071548 RAMJATAN 00354 PUNB0732100 1428 1428 Processed 01/02/2023 8313155555 RAMJATAN ()
3 BALRAMPUR CH-05-017-041-001/107
() 		3305017000NRG23250120231788894 25/01/2023 JHALKI DEVI 3305017WL0071561 JHALKI DEVI 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8313155556 JHALKI DEVI ()
4 BALRAMPUR CH-05-017-041-001/110
() 		3305017000NRG23250120231788896 25/01/2023 PHULBAS 3305017WL0071561 PHULBAS 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8313155558 PHULBAS ()
5 BALRAMPUR CH-05-017-041-001/192-B
() 		3305017000NRG23250120231788501 25/01/2023 KARAMSAY 3305017WL0071551 KARAMSAY 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8313155553 KARAMSAY ()
6 BALRAMPUR CH-05-017-041-001/2-A
() 		3305017000NRG23250120231788898 25/01/2023 KAWILASO 3305017WL0071561 KAWILASO 00354 PUNB0732100 612 612 Processed 01/02/2023 8313155552 KAWILASO ()
7 BALRAMPUR CH-05-017-041-001/27
() 		3305017000NRG23250120231788901 25/01/2023 SAHDEV 3305017WL0071561 SAHDEV 00354 PUNB0732100 408 408 Processed 01/02/2023 8313155550 SAHDEV ()
8 BALRAMPUR CH-05-017-041-001/27
() 		3305017000NRG23250120231788902 25/01/2023 SONAMATI 3305017WL0071561 SONAMATI 00354 PUNB0732100 408 408 Processed 01/02/2023 8313155551 SONAMATI ()
9 BALRAMPUR CH-05-017-041-001/59
() 		3305017000NRG23250120231788476 25/01/2023 KALAWATI DEVI 3305017WL0071548 KALAWATI DEVI 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8313155557 KALAWATI DEVI ()
10 BALRAMPUR CH-05-017-041-001/77
() 		3305017000NRG23250120231788478 25/01/2023 KARAMSAI 3305017WL0071548 KARAMSAI 00354 PUNB0732100 1428 1428 Processed 01/02/2023 8313155554 KARAMSAI ()
SubTotal 8568 8568
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_250123FTO_429640 Central Bank Of India CBIN0281579 BALRAMPUR 1020
2 BALRAMPUR CH3305017_250123FTO_429640 Punjab National Bank PUNB0732100 BALRAMPUR 8568

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