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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_230922FTO_187511
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-05-017-037-001/873
() 		3305017000NRG23230920220521636 23/09/2022 MUKESH GUPTA 3305017WL0027525 MUKESH GUPTA 00032 UTIB0003217 1428 1428 Processed 28/09/2022 5010090347 MUKESH GUPTA ()
SubTotal 1428 1428
2 BALRAMPUR CH-05-017-015-003/8
() 		3305017000NRG23230920220519656 23/09/2022 devkumar 3305017WL0027395 devkumar 00089 CBIN0281579 2448 2448 Processed 28/09/2022 5010090353 devkumar ()
3 BALRAMPUR CH-05-017-016-003/667
() 		3305017000NRG23230920220519497 23/09/2022 BIMLA YADAV 3305017WL0027389 BIMLA YADAV 00089 CBIN0281579 1428 1428 Processed 28/09/2022 5010090335 BIMLA YADAV ()
4 BALRAMPUR CH-05-017-016-003/667
() 		3305017000NRG23230920220519496 23/09/2022 RAM PRASAD 3305017WL0027389 RAM PRASAD 00089 CBIN0281579 1428 1428 Processed 28/09/2022 5010090334 RAM PRASAD ()
5 BALRAMPUR CH-05-017-031-002/161
() 		3305017000NRG23230920220516064 23/09/2022 manoj 3305017WL0027229 manoj 00089 CBIN0281579 1428 1428 Processed 28/09/2022 5010090336 manoj ()
SubTotal 6732 6732
6 BALRAMPUR CH-05-017-003-001/860
() 		3305017000NRG23230920220517197 23/09/2022 ahmad 3305017WL0027295 ahmad 00093 CRGB0006075 1428 1428 Processed 28/09/2022 5010090351 ahmad ()
7 BALRAMPUR CH-05-017-015-003/132
() 		3305017000NRG23230920220519633 23/09/2022 BASDEV 3305017WL0027395 BASDEV 00093 CRGB0006075 2448 2448 Processed 28/09/2022 5010090350 BASDEV ()
8 BALRAMPUR CH-05-017-015-003/145
() 		3305017000NRG23230920220519635 23/09/2022 Suresh 3305017WL0027395 Suresh 00093 CRGB0006075 2448 2448 Processed 28/09/2022 5010090337 Suresh ()
9 BALRAMPUR CH-05-017-031-002/80-A
() 		3305017000NRG23230920220516065 23/09/2022 MANGNA 3305017WL0027229 MANGNA 00093 CRGB0006075 1428 1428 Processed 28/09/2022 5010090352 MANGNA ()
SubTotal 7752 7752
10 BALRAMPUR CH-05-017-015-003/126
() 		3305017000NRG23230920220519632 23/09/2022 Fulmaniya 3305017WL0027395 Fulmaniya 00354 PUNB0053400 1020 1020 Processed 28/09/2022 5010090338 Fulmaniya ()
SubTotal 1020 1020
11 BALRAMPUR CH-05-017-015-002/40
() 		3305017000NRG23230920220519631 23/09/2022 RAJKUMARI 3305017WL0027395 RAJKUMARI 00354 PUNB0732100 2448 2448 Processed 28/09/2022 5010090348 RAJKUMARI ()
12 BALRAMPUR CH-05-017-015-003/132
() 		3305017000NRG23230920220519634 23/09/2022 ANITA 3305017WL0027395 ANITA 00354 PUNB0732100 2448 2448 Processed 28/09/2022 5010090349 ANITA ()
13 BALRAMPUR CH-05-017-015-003/60-C
() 		3305017000NRG23230920220519646 23/09/2022 NARESH 3305017WL0027395 NARESH 00354 PUNB0732100 2448 2448 Processed 28/09/2022 5010090340 NARESH ()
14 BALRAMPUR CH-05-017-016-003/668
() 		3305017000NRG23230920220519499 23/09/2022 KAMLAVATI YADAV 3305017WL0027389 KAMLAVATI YADAV 00354 PUNB0732100 1428 1428 Processed 28/09/2022 5010090342 KAMLAVATI YADAV ()
15 BALRAMPUR CH-05-017-031-001/30-B
() 		3305017000NRG23230920220516062 23/09/2022 GANGI 3305017WL0027229 GANGI 00354 PUNB0732100 1428 1428 Processed 28/09/2022 5010090341 GANGI ()
16 BALRAMPUR CH-05-017-031-002/161
() 		3305017000NRG23230920220516063 23/09/2022 SANTOSI 3305017WL0027229 SANTOSI 00354 PUNB0732100 1428 1428 Processed 28/09/2022 5010090339 SANTOSI ()
SubTotal 11628 11628
17 BALRAMPUR CH-05-017-003-001/710
() 		3305017000NRG23230920220517194 23/09/2022 Sandeep 3305017WL0027295 Sandeep 00415 SBIN0015464 1428 1428 Processed 28/09/2022 5010090343 MR SANDIP KUMAR ()
18 BALRAMPUR CH-05-017-003-001/761
() 		3305017000NRG23230920220517195 23/09/2022 Sita Ram Kodaku 3305017WL0027295 Sita Ram Kodaku 00415 SBIN0015464 1428 1428 Processed 28/09/2022 5010090345 MR SITA RAM KODAKU ()
19 BALRAMPUR CH-05-017-015-003/2-A
() 		3305017000NRG23230920220519638 23/09/2022 Birbal 3305017WL0027395 Birbal 00415 SBIN0015464 2040 2040 Processed 28/09/2022 5010090344 MR MR BIRBAL ()
20 BALRAMPUR CH-05-017-016-003/668
() 		3305017000NRG23230920220519498 23/09/2022 AJAY KUMAR 3305017WL0027389 AJAY KUMAR 00415 SBIN0015464 1224 1224 Processed 28/09/2022 5010090346 MR NAND KUMAR YADAV ()
SubTotal 6120 6120
Total 34680 34680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_230922FTO_187511 Axis bank UTIB0003217 RAMANUJGANJ 1428
2 BALRAMPUR CH3305017_230922FTO_187511 Central Bank Of India CBIN0281579 BALRAMPUR 6732
3 BALRAMPUR CH3305017_230922FTO_187511 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 7752
4 BALRAMPUR CH3305017_230922FTO_187511 Punjab National Bank PUNB0053400 BALLARPUR 1020
5 BALRAMPUR CH3305017_230922FTO_187511 Punjab National Bank PUNB0732100 BALRAMPUR 11628
6 BALRAMPUR CH3305017_230922FTO_187511 State Bank of India SBIN0015464 BALRAMPUR 6120

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