Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:47:12 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_250123FTO_428910
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-05-017-021-002/61
() 		3305017000NRG23250120231782123 25/01/2023 ANUP SINGH 3305017WL0071314 ANUP SINGH 00089 CBIN0281579 1428 1428 Processed 01/02/2023 8313150876 ANUP SINGH ()
2 BALRAMPUR CH-05-017-048-001/552
() 		3305017000NRG23250120231778527 25/01/2023 DEVSAI 3305017WL0071189 DEVSAI 00089 CBIN0281579 1206 1206 Processed 01/02/2023 8313150913 DEVSAI ()
SubTotal 2634 2634
3 BALRAMPUR CH-05-017-040-001/468
() 		3305017000NRG23250120231778987 25/01/2023 manita 3305017WL0071196 manita 00089 CBIN0282526 2652 2652 Processed 01/02/2023 8313150877 manita ()
SubTotal 2652 2652
4 BALRAMPUR CH-05-017-048-001/567
() 		3305017000NRG23250120231778530 25/01/2023 ANJANI 3305017WL0071189 ANJANI 00089 CBIN0284727 804 804 Processed 01/02/2023 8313150912 ANJANI ()
SubTotal 804 804
5 BALRAMPUR CH-05-017-046-001/101
() 		3305017000NRG23250120231781835 25/01/2023 Jasinta 3305017WL0071296 Jasinta 00093 CRGB0006027 408 408 Processed 01/02/2023 8313150911 Jasinta ()
6 BALRAMPUR CH-05-017-046-001/149
() 		3305017000NRG23250120231781838 25/01/2023 Sudhana 3305017WL0071296 Sudhana 00093 CRGB0006027 1428 1428 Processed 01/02/2023 8313150910 Sudhana ()
7 BALRAMPUR CH-05-017-046-001/488
() 		3305017000NRG23250120231781872 25/01/2023 Babita Devi 3305017WL0071296 Babita Devi 00093 CRGB0006027 1020 1020 Processed 01/02/2023 8313150908 Babita Devi ()
8 BALRAMPUR CH-05-017-046-001/63
() 		3305017000NRG23250120231781880 25/01/2023 BUDHNI 3305017WL0071296 BUDHNI 00093 CRGB0006027 2448 2448 Processed 01/02/2023 8313150909 BUDHNI ()
SubTotal 5304 5304
9 BALRAMPUR CH-05-017-048-001/413
() 		3305017000NRG23250120231778513 25/01/2023 LALITA 3305017WL0071189 LALITA 00093 CRGB0006068 1224 1224 Processed 01/02/2023 8313150880 LALITA ()
10 BALRAMPUR CH-05-017-048-001/413
() 		3305017000NRG23250120231778512 25/01/2023 Vijay 3305017WL0071189 Vijay 00093 CRGB0006068 1224 1224 Processed 01/02/2023 8313150878 Vijay ()
11 BALRAMPUR CH-05-017-048-001/47
() 		3305017000NRG23250120231778519 25/01/2023 BASANTI 3305017WL0071189 BASANTI 00093 CRGB0006068 1206 1206 Processed 01/02/2023 8313150907 BASANTI ()
12 BALRAMPUR CH-05-017-048-001/541
() 		3305017000NRG23250120231778522 25/01/2023 JITENDRA 3305017WL0071189 JITENDRA 00093 CRGB0006068 1005 1005 Processed 01/02/2023 8313150879 JITENDRA ()
13 BALRAMPUR CH-05-017-048-001/544
() 		3305017000NRG23250120231778524 25/01/2023 kevalpati 3305017WL0071189 kevalpati 00093 CRGB0006068 1005 1005 Processed 01/02/2023 8313150905 kevalpati ()
14 BALRAMPUR CH-05-017-048-001/567
() 		3305017000NRG23250120231778529 25/01/2023 RAMCHANDRA 3305017WL0071189 RAMCHANDRA 00093 CRGB0006068 804 804 Processed 01/02/2023 8313150881 RAMCHANDRA ()
15 BALRAMPUR CH-05-017-048-001/582
() 		3305017000NRG23250120231778534 25/01/2023 Pramila Singh 3305017WL0071189 Pramila Singh 00093 CRGB0006068 603 603 Processed 01/02/2023 8313150906 Pramila Singh ()
16 BALRAMPUR CH-05-017-048-001/592
() 		3305017000NRG23250120231778535 25/01/2023 Suraj 3305017WL0071189 Suraj 00093 CRGB0006068 603 603 Processed 01/02/2023 8313150882 Suraj ()
SubTotal 7674 7674
17 BALRAMPUR CH-05-017-008-002/25
() 		3305017000NRG23250120231783136 25/01/2023 DASO 3305017WL0071377 DASO 00093 CRGB0006075 1020 1020 Processed 01/02/2023 8313150883 DASO ()
18 BALRAMPUR CH-05-017-008-002/25
() 		3305017000NRG23250120231783135 25/01/2023 HARICHARAN 3305017WL0071377 HARICHARAN 00093 CRGB0006075 1020 1020 Processed 01/02/2023 8313150884 HARICHARAN ()
SubTotal 2040 2040
19 BALRAMPUR CH-05-017-040-001/395
() 		3305017000NRG23250120231778986 25/01/2023 Shivkumari 3305017WL0071196 Shivkumari 00093 SBIN0RRCHGB 2652 2652 Processed 01/02/2023 8313150895 Shivkumari ()
20 BALRAMPUR CH-05-017-046-001/572
() 		3305017000NRG23250120231781877 25/01/2023 Ravindra 3305017WL0071296 Ravindra 00093 SBIN0RRCHGB 2448 2448 Processed 01/02/2023 8313150914 Ravindra ()
SubTotal 5100 5100
21 BALRAMPUR CH-05-017-008-002/21
() 		3305017000NRG23250120231783128 25/01/2023 LALMEN 3305017WL0071377 LALMEN 00354 PUNB0732100 612 612 Processed 01/02/2023 8313150886 LALMEN ()
22 BALRAMPUR CH-05-017-008-002/21
() 		3305017000NRG23250120231783129 25/01/2023 RATESHWARI 3305017WL0071377 RATESHWARI 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8313150887 RATESHWARI ()
23 BALRAMPUR CH-05-017-008-002/238
() 		3305017000NRG23250120231783134 25/01/2023 FULKUMARI 3305017WL0071377 FULKUMARI 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8313150892 FULKUMARI ()
24 BALRAMPUR CH-05-017-008-002/27
() 		3305017000NRG23250120231783139 25/01/2023 BASATO 3305017WL0071377 BASATO 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8313150893 BASATO ()
25 BALRAMPUR CH-05-017-008-002/50-B
() 		3305017000NRG23250120231783146 25/01/2023 Prdeep 3305017WL0071377 Prdeep 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8313150898 Prdeep ()
26 BALRAMPUR CH-05-017-021-001/14
() 		3305017000NRG23250120231782101 25/01/2023 ishvar 3305017WL0071314 ishvar 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8313150899 ishvar ()
27 BALRAMPUR CH-05-017-021-002/15
() 		3305017000NRG23250120231782105 25/01/2023 SANJAM 3305017WL0071314 SANJAM 00354 PUNB0732100 1428 1428 Processed 01/02/2023 8313150889 SANJAM ()
28 BALRAMPUR CH-05-017-021-002/24-A
() 		3305017000NRG23250120231782111 25/01/2023 MALTI 3305017WL0071314 MALTI 00354 PUNB0732100 1428 1428 Processed 01/02/2023 8313150902 MALTI ()
29 BALRAMPUR CH-05-017-021-002/37
() 		3305017000NRG23250120231782122 25/01/2023 VILDAN 3305017WL0071314 VILDAN 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8313150885 VILDAN ()
30 BALRAMPUR CH-05-017-040-002/278
() 		3305017000NRG23250120231778992 25/01/2023 ramkumar 3305017WL0071196 ramkumar 00354 PUNB0732100 2652 2652 Processed 01/02/2023 8313150888 ramkumar ()
31 BALRAMPUR CH-05-017-040-002/92-A
() 		3305017000NRG23250120231779000 25/01/2023 FULESHRI 3305017WL0071196 FULESHRI 00354 PUNB0732100 408 408 Processed 01/02/2023 8313150901 FULESHRI ()
32 BALRAMPUR CH-05-017-040-002/98
() 		3305017000NRG23250120231779003 25/01/2023 NANKI 3305017WL0071196 NANKI 00354 PUNB0732100 2652 2652 Processed 01/02/2023 8313150900 NANKI ()
33 BALRAMPUR CH-05-017-046-001/433
() 		3305017000NRG23250120231781863 25/01/2023 JITAN 3305017WL0071296 JITAN 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8313150891 JITAN ()
34 BALRAMPUR CH-05-017-046-001/539
() 		3305017000NRG23250120231781873 25/01/2023 RAMESHVAR KODAKOO 3305017WL0071296 RAMESHVAR KODAKOO 00354 PUNB0732100 2448 2448 Processed 01/02/2023 8313150890 RAMESHVAR KODAKOO ()
35 BALRAMPUR CH-05-017-046-001/63
() 		3305017000NRG23250120231781879 25/01/2023 NANDEV 3305017WL0071296 NANDEV 00354 PUNB0732100 2448 2448 Processed 01/02/2023 8313150903 NANDEV ()
36 BALRAMPUR CH-05-017-048-001/113-A
() 		3305017000NRG23250120231778470 25/01/2023 Shanti 3305017WL0071189 Shanti 00354 PUNB0732100 1206 1206 Processed 01/02/2023 8313150897 Shanti ()
37 BALRAMPUR CH-05-017-048-001/582
() 		3305017000NRG23250120231778533 25/01/2023 RAMSAY 3305017WL0071189 RAMSAY 00354 PUNB0732100 1206 1206 Processed 01/02/2023 8313150904 RAMSAY ()
SubTotal 24648 24648
38 BALRAMPUR CH-05-017-048-001/163
() 		3305017000NRG23250120231778483 25/01/2023 SANGEETA 3305017WL0071189 SANGEETA 00415 SBIN0005906 1005 1005 Processed 01/02/2023 8313150896 MS SANGEETA AYAM ()
SubTotal 1005 1005
39 BALRAMPUR CH-05-017-048-001/553
() 		3305017000NRG23250120231778528 25/01/2023 DILBASO 3305017WL0071189 DILBASO 00415 SBIN0015464 1005 1005 Processed 01/02/2023 8313150894 MISS DILBASO GOND ()
SubTotal 1005 1005
Total 52866 52866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_250123FTO_428910 Central Bank Of India CBIN0281579 BALRAMPUR 2634
2 BALRAMPUR CH3305017_250123FTO_428910 Central Bank Of India CBIN0282526 NEMNAKALA 2652
3 BALRAMPUR CH3305017_250123FTO_428910 Central Bank Of India CBIN0284727 RAJPUR 804
4 BALRAMPUR CH3305017_250123FTO_428910 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 5304
5 BALRAMPUR CH3305017_250123FTO_428910 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 7674
6 BALRAMPUR CH3305017_250123FTO_428910 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 2040
7 BALRAMPUR CH3305017_250123FTO_428910 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Doura 2652
8 BALRAMPUR CH3305017_250123FTO_428910 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Mahrajganj 2448
9 BALRAMPUR CH3305017_250123FTO_428910 Punjab National Bank PUNB0732100 BALRAMPUR 24648
10 BALRAMPUR CH3305017_250123FTO_428910 State Bank of India SBIN0005906 WADRAFNAGAR 1005
11 BALRAMPUR CH3305017_250123FTO_428910 State Bank of India SBIN0015464 BALRAMPUR 1005

Download In Excel