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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_091222APB_FTO_310201
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-05-017-043-002/183-A
() 		3305017000NRG23091220221169410 09/12/2022 BASANTI 3305017WL0051883 BASANTI 00093 CRGB0006017 1224 1224 Processed 20/12/2022 7321186100 MISS BASANTI CHARGAT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BALRAMPUR CH-05-017-043-002/189
() 		3305017000NRG23091220221169411 09/12/2022 RAMSUNDAR 3305017WL0051883 RAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321186098 Mr. RAMSUNDAR MUROOM CHHATTISGARH GRAMIN BANK(607214)
3 BALRAMPUR CH-05-017-043-002/45
() 		3305017000NRG23091220221169413 09/12/2022 CHAMRA 3305017WL0051883 CHAMRA 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321186099 CHAMRA KODKOO PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-043-002/45
() 		3305017000NRG23091220221169414 09/12/2022 SOBNI 3305017WL0051883 SOBNI 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321186095 SOBANI SADOM PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-043-002/68
() 		3305017000NRG23091220221169416 09/12/2022 bindo 3305017WL0051883 bindo 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321186096 BINTU RAM PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-043-002/68
() 		3305017000NRG23091220221169415 09/12/2022 MANI 3305017WL0051883 MANI 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321186097 MANI NAG PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
Total 7344 7344

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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_310201 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 1224
2 BALRAMPUR CH3305017_091222APB_FTO_310201 Punjab National Bank PUNB0732100 BALRAMPUR 6120

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