Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:41:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_071022APB_FTO_208253
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-05-017-011-002/46
() 		3305017000NRG23071020220594870 07/10/2022 FULO 3305017WL0030737 FULO 00093 CRGB0006068 816 816 Processed 14/10/2022 5559433646 FULO SANDILYA PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-011-002/481
() 		3305017000NRG23071020220594873 07/10/2022 Hirmat Bai 3305017WL0030737 Hirmat Bai 00093 CRGB0006068 816 816 Rejected 14/10/2022 5559433647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BALRAMPUR CH-05-017-011-002/65
() 		3305017000NRG23071020220594897 07/10/2022 SITAL 3305017WL0030737 SITAL 00093 CRGB0006068 816 816 Processed 14/10/2022 5559433645 SHITAL AYAAM PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
4 BALRAMPUR CH-05-017-011-002/10
() 		3305017000NRG23071020220594859 07/10/2022 DHARMJEET 3305017WL0030737 DHARMJEET 00354 PUNB0732100 408 408 Processed 14/10/2022 5559433659 DHARAMJEET PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-011-002/134
() 		3305017000NRG23071020220594860 07/10/2022 SHIVKUMAR 3305017WL0030737 SHIVKUMAR 00354 PUNB0732100 816 816 Processed 14/10/2022 5559433660 Mr. SHIVKUMAR SANDILYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 BALRAMPUR CH-05-017-011-002/196
() 		3305017000NRG23071020220594861 07/10/2022 JUTHAN 3305017WL0030737 JUTHAN 00354 PUNB0732100 408 408 Processed 14/10/2022 5559433665 JUTHAN SANDILEY PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-011-002/196
() 		3305017000NRG23071020220594862 07/10/2022 RUDHLI 3305017WL0030737 RUDHLI 00354 PUNB0732100 408 408 Processed 14/10/2022 5559433661 RUGHLI SANDILYA PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-011-002/199
() 		3305017000NRG23071020220594863 07/10/2022 LACHAMAN 3305017WL0030737 LACHAMAN 00354 PUNB0732100 816 816 Processed 14/10/2022 5559433657 LACHAMAN PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-011-002/199
() 		3305017000NRG23071020220594864 07/10/2022 sanchiro 3305017WL0030737 sanchiro 00354 PUNB0732100 816 816 Processed 14/10/2022 5559433656 SACHIARO PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-011-002/205
() 		3305017000NRG23071020220594865 07/10/2022 HULASO 3305017WL0030737 HULASO 00354 PUNB0732100 816 816 Processed 14/10/2022 5559433663 Mrs. HULASO PORTE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
11 BALRAMPUR CH-05-017-011-002/209
() 		3305017000NRG23071020220594866 07/10/2022 hirasai 3305017WL0030737 hirasai 00354 PUNB0732100 816 816 Processed 14/10/2022 5559433664 HIRALAL S/O DSRATH . CHHATTISGARH GRAMIN BANK(607214)
12 BALRAMPUR CH-05-017-011-002/3
() 		3305017000NRG23071020220594868 07/10/2022 RAMJO 3305017WL0030737 RAMJO 00354 PUNB0732100 816 816 Processed 14/10/2022 5559433658 RAMJO PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-011-002/3
() 		3305017000NRG23071020220594867 07/10/2022 RAMVRIKSH 3305017WL0030737 RAMVRIKSH 00354 PUNB0732100 612 612 Processed 14/10/2022 5559433662 RAMPARAT SYAAM PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-011-002/46
() 		3305017000NRG23071020220594869 07/10/2022 RAMPARSAD 3305017WL0030737 RAMPARSAD 00354 PUNB0732100 816 816 Processed 14/10/2022 5559433636 RAMPRASAD SANDILYA PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-011-002/470
() 		3305017000NRG23071020220594871 07/10/2022 SUKHANI 3305017WL0030737 SUKHANI 00354 PUNB0732100 816 816 Processed 14/10/2022 5559433653 SUKHANI MAHATO PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-011-002/486
() 		3305017000NRG23071020220594875 07/10/2022 BADSHAH 3305017WL0030737 BADSHAH 00354 PUNB0732100 204 204 Processed 14/10/2022 5559433651 BADSAY SANDIL PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-011-002/55
() 		3305017000NRG23071020220594878 07/10/2022 KOILARO 3305017WL0030737 KOILARO 00354 PUNB0732100 816 816 Processed 14/10/2022 5559433666 KOILARO SHYAM PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-011-002/55
() 		3305017000NRG23071020220594877 07/10/2022 RAJRUP 3305017WL0030737 RAJRUP 00354 PUNB0732100 816 816 Processed 14/10/2022 5559433654 RAJRUP SYMLEY PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-011-002/557
() 		3305017000NRG23071020220594881 07/10/2022 DEWANTI 3305017WL0030737 DEWANTI 00354 PUNB0732100 816 816 Processed 14/10/2022 5559433640 DEVANTI PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-011-002/65
() 		3305017000NRG23071020220594898 07/10/2022 ratni 3305017WL0030737 ratni 00354 PUNB0732100 816 816 Processed 14/10/2022 5559433649 RATNI AYAM PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-030-001/110
() 		3305017000NRG23071020220594967 07/10/2022 SONAMATI 3305017WL0030744 SONAMATI 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5559433650 SOAMATI PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-030-001/113-A
() 		3305017000NRG23071020220594968 07/10/2022 HRIKISUN 3305017WL0030744 HRIKISUN 00354 PUNB0732100 612 612 Processed 14/10/2022 5559433637 Mr. HARIKISUN so RAMSAY CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-030-001/140
() 		3305017000NRG23071020220594970 07/10/2022 SANTRAM 3305017WL0030744 SANTRAM 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5559433638 SANTRAM SINGH PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-030-001/223
() 		3305017000NRG23071020220594971 07/10/2022 BAGARSAI 3305017WL0030744 BAGARSAI 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5559433648 BAGARSAY PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-030-001/225
() 		3305017000NRG23071020220594979 07/10/2022 DANLI 3305017WL0030745 DANLI 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5559433655 DANLI YADAV PUNJAB NATIONAL BANK(508568)
26 BALRAMPUR CH-05-017-030-001/225
() 		3305017000NRG23071020220594978 07/10/2022 DOVARIKA 3305017WL0030745 DOVARIKA 00354 PUNB0732100 1428 1428 Processed 14/10/2022 5559433652 Mr. DWARIKA YADAV SO MEGHAN YADAV CENTRAL BANK OF INDIA(607115)
27 BALRAMPUR CH-05-017-030-001/238
() 		3305017000NRG23071020220594972 07/10/2022 MANGALSAI 3305017WL0030744 MANGALSAI 00354 PUNB0732100 204 204 Processed 14/10/2022 5559433639 MANGALSAY CHARGAT PUNJAB NATIONAL BANK(508568)
SubTotal 19584 19584
28 BALRAMPUR CH-05-017-011-002/470
() 		3305017000NRG23071020220594872 07/10/2022 SIDAN 3305017WL0030737 SIDAN 00415 SBIN0005489 816 816 Processed 14/10/2022 5559433644 SIDHAN PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-011-002/557
() 		3305017000NRG23071020220594880 07/10/2022 GANESH 3305017WL0030737 GANESH 00415 SBIN0005489 612 612 Processed 14/10/2022 5559433643 GANESHRAM RAM PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-011-002/559
() 		3305017000NRG23071020220594882 07/10/2022 AJAY 3305017WL0030737 AJAY 00415 SBIN0005489 816 816 Processed 14/10/2022 5559433641 AJEY SEYAM PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-011-002/559
() 		3305017000NRG23071020220594883 07/10/2022 ANRAJO 3305017WL0030737 ANRAJO 00415 SBIN0005489 816 816 Processed 14/10/2022 5559433642 ANRAJO SANDILYA PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
Total 25092 25092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_071022APB_FTO_208253 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 2448
2 BALRAMPUR CH3305017_071022APB_FTO_208253 Punjab National Bank PUNB0732100 BALRAMPUR 19584
3 BALRAMPUR CH3305017_071022APB_FTO_208253 State Bank of India SBIN0005489 PRATAPPUR 3060

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