Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_080123FTO_379934
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-05-017-005-003/148
() 		3305017000NRG23080120231521176 08/01/2023 KAJKUMARI 3305017WL0063244 KAJKUMARI 00093 CRGB0006046 612 612 Processed 21/01/2023 8095861512 KAJKUMARI ()
2 BALRAMPUR CH-05-017-005-003/148
() 		3305017000NRG23080120231521178 08/01/2023 KALAWATI 3305017WL0063244 KALAWATI 00093 CRGB0006046 408 408 Processed 21/01/2023 8095861514 KALAWATI ()
3 BALRAMPUR CH-05-017-005-003/148
() 		3305017000NRG23080120231521177 08/01/2023 MAHENDRA 3305017WL0063244 MAHENDRA 00093 CRGB0006046 408 408 Processed 21/01/2023 8095861515 MAHENDRA ()
4 BALRAMPUR CH-05-017-005-003/148
() 		3305017000NRG23080120231521175 08/01/2023 VIDOTAR 3305017WL0063244 VIDOTAR 00093 CRGB0006046 612 612 Processed 21/01/2023 8095861511 VIDOTAR ()
5 BALRAMPUR CH-05-017-005-004/341
() 		3305017000NRG23080120231521213 08/01/2023 Puja Mandal 3305017WL0063244 Puja Mandal 00093 CRGB0006046 612 612 Processed 21/01/2023 8095861513 Puja Mandal ()
SubTotal 2652 2652
6 BALRAMPUR CH-05-017-005-003/536
() 		3305017000NRG23080120231521197 08/01/2023 Shyambihari 3305017WL0063244 Shyambihari 00093 CRGB0006075 612 612 Rejected 21/01/2023 8095861516 No Such Account
7 BALRAMPUR CH-05-017-005-004/551
() 		3305017000NRG23080120231521221 08/01/2023 Kiran 3305017WL0063244 Kiran 00093 CRGB0006075 612 612 Processed 21/01/2023 8095861517 Kiran ()
SubTotal 1224 1224
8 BALRAMPUR CH-05-017-005-003/526
() 		3305017000NRG23080120231521196 08/01/2023 Golok 3305017WL0063244 Golok 00354 PUNB0732100 612 612 Processed 21/01/2023 8095861518 Golok ()
9 BALRAMPUR CH-05-017-005-004/102
() 		3305017000NRG23080120231521206 08/01/2023 SHASITA 3305017WL0063244 SHASITA 00354 PUNB0732100 612 612 Processed 21/01/2023 8095861520 SHASITA ()
10 BALRAMPUR CH-05-017-005-004/551
() 		3305017000NRG23080120231521220 08/01/2023 Sujit 3305017WL0063244 Sujit 00354 PUNB0732100 408 408 Processed 21/01/2023 8095861519 Sujit ()
SubTotal 1632 1632
11 BALRAMPUR CH-05-017-005-004/534
() 		3305017000NRG23080120231521215 08/01/2023 Indarjet Mandal 3305017WL0063244 Indarjet Mandal 00415 SBIN0015464 612 612 Processed 21/01/2023 8095861522 MR INDRAJEET MANDAL ()
12 BALRAMPUR CH-05-017-005-004/534
() 		3305017000NRG23080120231521216 08/01/2023 Poonam 3305017WL0063244 Poonam 00415 SBIN0015464 612 612 Processed 21/01/2023 8095861521 MISS PUNAM MANDAL ()
SubTotal 1224 1224
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_080123FTO_379934 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
2 BALRAMPUR CH3305017_080123FTO_379934 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1224
3 BALRAMPUR CH3305017_080123FTO_379934 Punjab National Bank PUNB0732100 BALRAMPUR 1632
4 BALRAMPUR CH3305017_080123FTO_379934 State Bank of India SBIN0015464 BALRAMPUR 1224

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