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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_091222APB_FTO_310708
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-05-017-030-001/113-A
() 		3305017000NRG23091220221171694 09/12/2022 HRIKISUN 3305017WL0051988 HRIKISUN 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321045249 Mr. HARIKISUN so RAMSAY CHHATTISGARH GRAMIN BANK(607214)
2 BALRAMPUR CH-05-017-030-001/113-A
() 		3305017000NRG23091220221171695 09/12/2022 MANGLI 3305017WL0051988 MANGLI 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321045244 MANGALI SINGH PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-030-001/114
() 		3305017000NRG23091220221171696 09/12/2022 RAMJIT 3305017WL0051988 RAMJIT 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321045248 Mr. RAMJIT RAM MAHTO CHHATTISGARH GRAMIN BANK(607214)
4 BALRAMPUR CH-05-017-030-001/140
() 		3305017000NRG23091220221171698 09/12/2022 SANTRAM 3305017WL0051988 SANTRAM 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321045250 SANTRAM SINGH PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-030-001/216
() 		3305017000NRG23091220221171701 09/12/2022 JAGDISH 3305017WL0051988 JAGDISH 00354 PUNB0732100 816 816 Processed 20/12/2022 7321045246 JAGDISH PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-030-001/42
() 		3305017000NRG23091220221171703 09/12/2022 BANGALI 3305017WL0051988 BANGALI 00354 PUNB0732100 612 612 Processed 20/12/2022 7321045247 BANGALI CHARGAT PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-030-001/92
() 		3305017000NRG23091220221171704 09/12/2022 NIRMAL 3305017WL0051988 NIRMAL 00354 PUNB0732100 204 204 Processed 20/12/2022 7321045245 Mr. NIRMAL so MATHURA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6528 6528
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_091222APB_FTO_310708 Punjab National Bank PUNB0732100 BALRAMPUR 6528

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