Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_200323APB_FTO_519519
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-05-017-029-003/151-C
() 		3305017000NRG23200320232463535 20/03/2023 SUNITA 3305017WL091678 SUNITA 00093 CRGB0006067 1428 1428 Processed 22/08/2023 IB23230864839 SUNITA PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-029-003/201
() 		3305017000NRG23200320232463029 20/03/2023 RAMDAS 3305017WL091669 RAMDAS 00093 CRGB0006067 1428 1428 Processed 22/08/2023 IB23230864837 RAMDAS CHHATTISGARH GRAMIN BANK(607214)
3 BALRAMPUR CH-05-017-029-003/211
() 		3305017000NRG23200320232463040 20/03/2023 sunita 3305017WL091669 sunita 00093 CRGB0006067 1428 1428 Processed 22/08/2023 IB23230864841 sunita CHHATTISGARH GRAMIN BANK(607214)
4 BALRAMPUR CH-05-017-029-003/427
() 		3305017000NRG23200320232463046 20/03/2023 mamta 3305017WL091669 mamta 00093 CRGB0006067 1428 1428 Processed 22/08/2023 IB23230864843 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
5 BALRAMPUR CH-05-017-018-001/259
() 		3305017000NRG23200320232458613 20/03/2023 Asha Devi 3305017WL091641 Asha Devi 00093 CRGB0006075 1428 1428 Processed 22/08/2023 IB23230864847 Asha Devi CHHATTISGARH GRAMIN BANK(607214)
6 BALRAMPUR CH-05-017-018-001/259
() 		3305017000NRG23200320232458612 20/03/2023 Lakhan Pal 3305017WL091641 Lakhan Pal 00093 CRGB0006075 1428 1428 Processed 22/08/2023 IB23230864845 Lakhan Pal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
7 BALRAMPUR CH-05-017-018-001/114
() 		3305017000NRG23200320232458468 20/03/2023 BALDEV 3305017WL091641 BALDEV 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230864807 BALDEV CHHATTISGARH GRAMIN BANK(607214)
8 BALRAMPUR CH-05-017-018-001/114
() 		3305017000NRG23200320232458469 20/03/2023 SARSAVATI 3305017WL091641 SARSAVATI 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230864805 SARSAVATI PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-018-001/127
() 		3305017000NRG23200320232458471 20/03/2023 RAJEEV GUPTA 3305017WL091641 RAJEEV GUPTA 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230864809 RAJEEV GUPTA CENTRAL BANK OF INDIA(607115)
10 BALRAMPUR CH-05-017-018-001/189
() 		3305017000NRG23200320232458484 20/03/2023 BASANT 3305017WL091641 BASANT 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230864799 BASANT PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-018-001/219
() 		3305017000NRG23200320232458592 20/03/2023 RINKI 3305017WL091641 RINKI 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230864829 RINKI PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-018-001/247
() 		3305017000NRG23200320232458609 20/03/2023 DIPAK 3305017WL091641 DIPAK 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230864835 DIPAK PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-018-001/247
() 		3305017000NRG23200320232458610 20/03/2023 PRABHA 3305017WL091641 PRABHA 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230864833 PRABHA PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-018-001/253
() 		3305017000NRG23200320232458611 20/03/2023 KUMARIYA 3305017WL091641 KUMARIYA 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230864831 KUMARIYA PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-029-003/141-A
() 		3305017000NRG23200320232463534 20/03/2023 REKHA 3305017WL091678 REKHA 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230864813 REKHA PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-029-003/195
() 		3305017000NRG23200320232463022 20/03/2023 MOHARMANIYA 3305017WL091669 MOHARMANIYA 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230864817 MOHARMANIYA PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-029-003/195
() 		3305017000NRG23200320232463021 20/03/2023 SOINI 3305017WL091669 SOINI 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230864823 SOINI CHHATTISGARH GRAMIN BANK(607214)
18 BALRAMPUR CH-05-017-029-003/200
() 		3305017000NRG23200320232463027 20/03/2023 MAHAVEER 3305017WL091669 MAHAVEER 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230864827 MAHAVEER CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-029-003/200
() 		3305017000NRG23200320232463028 20/03/2023 SAHVI 3305017WL091669 SAHVI 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230864819 SAHVI PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-029-003/202
() 		3305017000NRG23200320232463031 20/03/2023 RAMESH 3305017WL091669 RAMESH 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230864801 RAMESH CHHATTISGARH GRAMIN BANK(607214)
21 BALRAMPUR CH-05-017-029-003/211
() 		3305017000NRG23200320232463039 20/03/2023 BASDEV 3305017WL091669 BASDEV 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230864821 BASDEV CHHATTISGARH GRAMIN BANK(607214)
22 BALRAMPUR CH-05-017-029-003/223
() 		3305017000NRG23200320232463536 20/03/2023 FULKUWARI 3305017WL091678 FULKUWARI 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230864815 FULKUWARI CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-029-003/237
() 		3305017000NRG23200320232463538 20/03/2023 FULESHWARI 3305017WL091678 FULESHWARI 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230864811 FULESHWARI PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-029-003/427
() 		3305017000NRG23200320232463045 20/03/2023 dilsay 3305017WL091669 dilsay 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230864825 dilsay STATE BANK OF INDIA(508548)
SubTotal 24888 24888
25 BALRAMPUR CH-05-017-029-003/201
() 		3305017000NRG23200320232463030 20/03/2023 SUKSAI KUMHARIYA 3305017WL091669 SUKSAI KUMHARIYA 00415 SBIN0015464 1428 1428 Processed 22/08/2023 IB23230864803 SUKSAI KUMHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_200323APB_FTO_519519 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 5712
2 BALRAMPUR CH3305017_200323APB_FTO_519519 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 2856
3 BALRAMPUR CH3305017_200323APB_FTO_519519 Punjab National Bank PUNB0732100 BALRAMPUR 24888
4 BALRAMPUR CH3305017_200323APB_FTO_519519 State Bank of India SBIN0015464 BALRAMPUR 1428

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