Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_240123FTO_425771
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-05-017-033-001/657
() 		3305017000NRG23240120231762003 24/01/2023 Ashok Pal 3305017WL0070599 Ashok Pal 00089 CBIN0281579 2448 2448 Processed 31/01/2023 8259801111 Ashok Pal ()
2 BALRAMPUR CH-05-017-033-002/555
() 		3305017000NRG23240120231761972 24/01/2023 ANJALI 3305017WL0070595 ANJALI 00089 CBIN0281579 2448 2448 Processed 31/01/2023 8259801147 ANJALI ()
3 BALRAMPUR CH-05-017-033-002/567
() 		3305017000NRG23240120231761973 24/01/2023 RAMPRIT SAMMAT 3305017WL0070595 RAMPRIT SAMMAT 00089 CBIN0281579 2448 2448 Processed 31/01/2023 8259801110 RAMPRIT SAMMAT ()
4 BALRAMPUR CH-27-017-074-002/552
() 		3305017000NRG23240120231761979 24/01/2023 Pankaj Kumar 3305017WL0070595 Pankaj Kumar 00089 CBIN0281579 2448 2448 Processed 31/01/2023 8259801146 Pankaj Kumar ()
SubTotal 9792 9792
5 BALRAMPUR CH-05-017-035-001/128
() 		3305017000NRG23240120231767299 24/01/2023 JOSEF 3305017WL0070786 JOSEF 00093 CRGB0006027 1428 1428 Processed 31/01/2023 8259801113 JOSEF ()
6 BALRAMPUR CH-05-017-035-001/229
() 		3305017000NRG23240120231767327 24/01/2023 Anil 3305017WL0070786 Anil 00093 CRGB0006027 612 612 Processed 31/01/2023 8259801114 Anil ()
7 BALRAMPUR CH-05-017-035-001/273
() 		3305017000NRG23240120231767337 24/01/2023 KARMELA 3305017WL0070786 KARMELA 00093 CRGB0006027 1428 1428 Processed 31/01/2023 8259801112 KARMELA ()
8 BALRAMPUR CH-05-017-035-001/446
() 		3305017000NRG23240120231767360 24/01/2023 NHUNESWAR RAM 3305017WL0070786 NHUNESWAR RAM 00093 CRGB0006027 1428 1428 Processed 31/01/2023 8259801116 NHUNESWAR RAM ()
9 BALRAMPUR CH-05-017-035-001/447
() 		3305017000NRG23240120231767362 24/01/2023 LALITA 3305017WL0070786 LALITA 00093 CRGB0006027 1428 1428 Processed 31/01/2023 8259801115 LALITA ()
10 BALRAMPUR CH-05-017-035-001/532
() 		3305017000NRG23240120231767375 24/01/2023 namita kol 3305017WL0070786 namita kol 00093 CRGB0006027 1020 1020 Processed 31/01/2023 8259801117 namita kol ()
11 BALRAMPUR CH-05-017-035-001/532
() 		3305017000NRG23240120231767374 24/01/2023 vinod kol 3305017WL0070786 vinod kol 00093 CRGB0006027 816 816 Processed 31/01/2023 8259801145 vinod kol ()
SubTotal 8160 8160
12 BALRAMPUR CH-05-017-033-002/576
() 		3305017000NRG23240120231762035 24/01/2023 Sahdev Korva 3305017WL0070599 Sahdev Korva 00093 CRGB0006075 2448 2448 Processed 31/01/2023 8259801118 Sahdev Korva ()
13 BALRAMPUR CH-05-017-033-002/576
() 		3305017000NRG23240120231762036 24/01/2023 Sukhni Korva 3305017WL0070599 Sukhni Korva 00093 CRGB0006075 2448 2448 Processed 31/01/2023 8259801119 Sukhni Korva ()
SubTotal 4896 4896
14 BALRAMPUR CH-05-017-033-002/249
() 		3305017000NRG23240120231762008 24/01/2023 Udesh 3305017WL0070599 Udesh 00093 SBIN0RRCHGB 2448 2448 Rejected 31/01/2023 8259801138 No Such Account
15 BALRAMPUR CH-05-017-035-001/522
() 		3305017000NRG23240120231767372 24/01/2023 Sarita 3305017WL0070786 Sarita 00093 SBIN0RRCHGB 1020 1020 Processed 31/01/2023 8259801148 Sarita ()
SubTotal 3468 3468
16 BALRAMPUR CH-05-017-033-002/322
() 		3305017000NRG23240120231762015 24/01/2023 PUSANI 3305017WL0070599 PUSANI 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8259801129 PUSANI ()
17 BALRAMPUR CH-05-017-033-002/442
() 		3305017000NRG23240120231762023 24/01/2023 KALAWATI 3305017WL0070599 KALAWATI 00354 PUNB0732100 2244 2244 Processed 31/01/2023 8259801132 KALAWATI ()
18 BALRAMPUR CH-05-017-033-002/501
() 		3305017000NRG23240120231762027 24/01/2023 BIJAY 3305017WL0070599 BIJAY 00354 PUNB0732100 1428 1428 Processed 31/01/2023 8259801133 BIJAY ()
19 BALRAMPUR CH-05-017-033-002/503
() 		3305017000NRG23240120231761956 24/01/2023 SOMARIYA 3305017WL0070595 SOMARIYA 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8259801120 SOMARIYA ()
20 BALRAMPUR CH-05-017-033-002/506
() 		3305017000NRG23240120231761959 24/01/2023 JAYNATH 3305017WL0070595 JAYNATH 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8259801134 JAYNATH ()
21 BALRAMPUR CH-05-017-033-002/509
() 		3305017000NRG23240120231761962 24/01/2023 JASPATI 3305017WL0070595 JASPATI 00354 PUNB0732100 1020 1020 Processed 31/01/2023 8259801140 JASPATI ()
22 BALRAMPUR CH-05-017-033-002/517
() 		3305017000NRG23240120231762030 24/01/2023 FULO DEVI 3305017WL0070599 FULO DEVI 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8259801139 FULO DEVI ()
23 BALRAMPUR CH-05-017-033-002/571
() 		3305017000NRG23240120231762032 24/01/2023 Sanjay 3305017WL0070599 Sanjay 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8259801137 Sanjay ()
24 BALRAMPUR CH-05-017-033-002/573
() 		3305017000NRG23240120231762033 24/01/2023 Pooja 3305017WL0070599 Pooja 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8259801142 Pooja ()
25 BALRAMPUR CH-05-017-033-002/575
() 		3305017000NRG23240120231762034 24/01/2023 Asrita murum 3305017WL0070599 Asrita murum 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8259801135 Asrita murum ()
26 BALRAMPUR CH-05-017-033-002/577
() 		3305017000NRG23240120231762037 24/01/2023 Kumari Ramiya 3305017WL0070599 Kumari Ramiya 00354 PUNB0732100 1836 1836 Processed 31/01/2023 8259801136 Kumari Ramiya ()
27 BALRAMPUR CH-05-017-033-002/578
() 		3305017000NRG23240120231762038 24/01/2023 Sonu 3305017WL0070599 Sonu 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8259801131 Sonu ()
28 BALRAMPUR CH-05-017-035-001/124-A
() 		3305017000NRG23240120231767298 24/01/2023 BALDEV 3305017WL0070786 BALDEV 00354 PUNB0732100 408 408 Processed 31/01/2023 8259801125 BALDEV ()
29 BALRAMPUR CH-05-017-035-001/150
() 		3305017000NRG23240120231767302 24/01/2023 AMOSH 3305017WL0070786 AMOSH 00354 PUNB0732100 1428 1428 Processed 31/01/2023 8259801122 AMOSH ()
30 BALRAMPUR CH-05-017-035-001/151
() 		3305017000NRG23240120231767303 24/01/2023 DAYANIYAL 3305017WL0070786 DAYANIYAL 00354 PUNB0732100 1428 1428 Processed 31/01/2023 8259801123 DAYANIYAL ()
31 BALRAMPUR CH-05-017-035-001/151
() 		3305017000NRG23240120231767304 24/01/2023 TAPESRI 3305017WL0070786 TAPESRI 00354 PUNB0732100 1428 1428 Processed 31/01/2023 8259801124 TAPESRI ()
32 BALRAMPUR CH-05-017-035-001/162
() 		3305017000NRG23240120231767314 24/01/2023 DEELIP 3305017WL0070786 DEELIP 00354 PUNB0732100 1224 1224 Processed 31/01/2023 8259801128 DEELIP ()
33 BALRAMPUR CH-05-017-035-001/206-A
() 		3305017000NRG23240120231767326 24/01/2023 Amrita 3305017WL0070786 Amrita 00354 PUNB0732100 1428 1428 Processed 31/01/2023 8259801143 Amrita ()
34 BALRAMPUR CH-05-017-035-001/206-A
() 		3305017000NRG23240120231767325 24/01/2023 Golwa 3305017WL0070786 Golwa 00354 PUNB0732100 1428 1428 Processed 31/01/2023 8259801144 Golwa ()
35 BALRAMPUR CH-05-017-035-001/272
() 		3305017000NRG23240120231767336 24/01/2023 ANIMA 3305017WL0070786 ANIMA 00354 PUNB0732100 1428 1428 Processed 31/01/2023 8259801126 ANIMA ()
36 BALRAMPUR CH-05-017-035-001/347
() 		3305017000NRG23240120231767341 24/01/2023 SUNITI 3305017WL0070786 SUNITI 00354 PUNB0732100 1428 1428 Processed 31/01/2023 8259801130 SUNITI ()
37 BALRAMPUR CH-05-017-035-001/406
() 		3305017000NRG23240120231767346 24/01/2023 ASHA 3305017WL0070786 ASHA 00354 PUNB0732100 1224 1224 Processed 31/01/2023 8259801127 ASHA ()
38 BALRAMPUR CH-05-017-035-001/443
() 		3305017000NRG23240120231767358 24/01/2023 ANITA 3305017WL0070786 ANITA 00354 PUNB0732100 1428 1428 Processed 31/01/2023 8259801141 ANITA ()
39 BALRAMPUR CH-27-017-074-002/554
() 		3305017000NRG23240120231762040 24/01/2023 Arjun Agriya 3305017WL0070599 Arjun Agriya 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8259801121 Arjun Agriya ()
SubTotal 42840 42840
Total 69156 69156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_240123FTO_425771 Central Bank Of India CBIN0281579 BALRAMPUR 9792
2 BALRAMPUR CH3305017_240123FTO_425771 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 8160
3 BALRAMPUR CH3305017_240123FTO_425771 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 4896
4 BALRAMPUR CH3305017_240123FTO_425771 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 2448
5 BALRAMPUR CH3305017_240123FTO_425771 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Mahrajganj 1020
6 BALRAMPUR CH3305017_240123FTO_425771 Punjab National Bank PUNB0732100 BALRAMPUR 42840

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