Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:44:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_301222APB_FTO_360067
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-05-017-045-001/143
() 		3305017000NRG23301220221415472 30/12/2022 surmila 3305017WL0060012 surmila 00093 CRGB0006067 2448 2448 Processed 21/01/2023 8098952251 SURMILA BARGAH PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-045-001/301-A
() 		3305017000NRG23301220221414745 30/12/2022 SARITA 3305017WL0059989 SARITA 00093 CRGB0006067 2040 2040 Processed 21/01/2023 8098952252 SARITA KASI PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-045-001/425
() 		3305017000NRG23301220221414754 30/12/2022 AJANTI 3305017WL0059989 AJANTI 00093 CRGB0006067 2244 2244 Processed 21/01/2023 8098952227 ANTI KASI PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-045-001/444
() 		3305017000NRG23301220221414757 30/12/2022 Ramchandra 3305017WL0059989 Ramchandra 00093 CRGB0006067 2244 2244 Processed 21/01/2023 8098952228 Mr. RAM CHANDRA SAHU S/O HARIHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
5 BALRAMPUR CH-05-017-045-001/56-A
() 		3305017000NRG23301220221414770 30/12/2022 Mina Oike 3305017WL0059989 Mina Oike 00093 CRGB0006067 1020 1020 Processed 21/01/2023 8098952250 MINA OIKA PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-045-001/65
() 		3305017000NRG23301220221414772 30/12/2022 Dhanraj 3305017WL0059989 Dhanraj 00093 CRGB0006067 2244 2244 Processed 21/01/2023 8098952226 DHANRAJ,S/O,BIRSAI . CHHATTISGARH GRAMIN BANK(607214)
7 BALRAMPUR CH-05-017-045-001/71-A
() 		3305017000NRG23301220221414776 30/12/2022 Bhagmaniya 3305017WL0059989 Bhagmaniya 00093 CRGB0006067 2040 2040 Processed 21/01/2023 8098952229 Mrs. BHAGMANIYA PORTE W/O SHINATH PORTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14280 14280
8 BALRAMPUR CH-05-017-045-001/11-A
() 		3305017000NRG23301220221415466 30/12/2022 RUPSAI 3305017WL0060012 RUPSAI 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8098952240 RUPSAY SANDILYA PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-045-001/11-A
() 		3305017000NRG23301220221415467 30/12/2022 SANGITA 3305017WL0060012 SANGITA 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8098952260 Mrs. SANGEETA SANDILYA WO RUPSAI . CHHATTISGARH GRAMIN BANK(607214)
10 BALRAMPUR CH-05-017-045-001/140
() 		3305017000NRG23301220221415469 30/12/2022 RAM PYAR 3305017WL0060012 RAM PYAR 00354 PUNB0732100 2244 2244 Processed 21/01/2023 8098952231 Mr. RAMPYAR BARGAH SO SOMARU BARGAH . CHHATTISGARH GRAMIN BANK(607214)
11 BALRAMPUR CH-05-017-045-001/143
() 		3305017000NRG23301220221415471 30/12/2022 SAGAR 3305017WL0060012 SAGAR 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8098952253 SAGAR BARGAH PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-045-001/144
() 		3305017000NRG23301220221415473 30/12/2022 AGAR 3305017WL0060012 AGAR 00354 PUNB0732100 2244 2244 Processed 21/01/2023 8098952245 AAGARSAY BARGAH PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-045-001/144
() 		3305017000NRG23301220221415474 30/12/2022 JAGOMUNI 3305017WL0060012 JAGOMUNI 00354 PUNB0732100 2244 2244 Processed 21/01/2023 8098952258 Mrs. JAGOMANI BARGAH WO AGARSAI . CHHATTISGARH GRAMIN BANK(607214)
14 BALRAMPUR CH-05-017-045-001/145
() 		3305017000NRG23301220221414739 30/12/2022 RAMSAY 3305017WL0059989 RAMSAY 00354 PUNB0732100 2244 2244 Processed 21/01/2023 8098952255 Mr. RAMSAI BARGAH SO MAKACHAND . CHHATTISGARH GRAMIN BANK(607214)
15 BALRAMPUR CH-05-017-045-001/152
() 		3305017000NRG23301220221414740 30/12/2022 NADHIRA 3305017WL0059989 NADHIRA 00354 PUNB0732100 2040 2040 Processed 21/01/2023 8098952243 NADIRA PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-045-001/212
() 		3305017000NRG23301220221414742 30/12/2022 MANO 3305017WL0059989 MANO 00354 PUNB0732100 2040 2040 Processed 21/01/2023 8098952241 Mrs. MANO KANSHI WO SURESH KANSHI . CHHATTISGARH GRAMIN BANK(607214)
17 BALRAMPUR CH-05-017-045-001/212
() 		3305017000NRG23301220221414741 30/12/2022 SURESH 3305017WL0059989 SURESH 00354 PUNB0732100 2040 2040 Processed 21/01/2023 8098952238 Mr. SURESH KANSHI SO RAVICHAND . CHHATTISGARH GRAMIN BANK(607214)
18 BALRAMPUR CH-05-017-045-001/213
() 		3305017000NRG23301220221414743 30/12/2022 RAMPRAVESH 3305017WL0059989 RAMPRAVESH 00354 PUNB0732100 2040 2040 Processed 21/01/2023 8098952233 RAMPRAVESH,S/O,RAVICHAND . CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-045-001/298-A
() 		3305017000NRG23301220221414744 30/12/2022 RAMASHISH 3305017WL0059989 RAMASHISH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098952236 RAMASIS KUSWAHA PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-045-001/40-A
() 		3305017000NRG23301220221414749 30/12/2022 LALITA 3305017WL0059989 LALITA 00354 PUNB0732100 1632 1632 Processed 21/01/2023 8098952257 Mrs. LALITA wo PITAMBER PITAMBER CHHATTISGARH GRAMIN BANK(607214)
21 BALRAMPUR CH-05-017-045-001/40-A
() 		3305017000NRG23301220221414748 30/12/2022 PITAMBAR 3305017WL0059989 PITAMBAR 00354 PUNB0732100 1632 1632 Processed 21/01/2023 8098952256 Mr. PITAMBAR PORTE S/O RAMRATAN . CHHATTISGARH GRAMIN BANK(607214)
22 BALRAMPUR CH-05-017-045-001/42
() 		3305017000NRG23301220221414751 30/12/2022 RAJKUMAR 3305017WL0059989 RAJKUMAR 00354 PUNB0732100 2244 2244 Processed 21/01/2023 8098952249 Mr. RAJ KUMAR S/O DUHAN [GOND] . CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-045-001/444
() 		3305017000NRG23301220221414758 30/12/2022 Hiramuni devi 3305017WL0059989 Hiramuni devi 00354 PUNB0732100 2244 2244 Processed 21/01/2023 8098952244 HIRAMUNI SAHU PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-045-001/46
() 		3305017000NRG23301220221414981 30/12/2022 GAVTEEN 3305017WL0059996 GAVTEEN 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098952239 Mrs. GAUTIN W/O SHYAMLAL . CHHATTISGARH GRAMIN BANK(607214)
25 BALRAMPUR CH-05-017-045-001/49
() 		3305017000NRG23301220221414761 30/12/2022 DASANT 3305017WL0059989 DASANT 00354 PUNB0732100 612 612 Processed 21/01/2023 8098952248 DASANT AYAM PUNJAB NATIONAL BANK(508568)
26 BALRAMPUR CH-05-017-045-001/49
() 		3305017000NRG23301220221414762 30/12/2022 MALATI 3305017WL0059989 MALATI 00354 PUNB0732100 612 612 Processed 21/01/2023 8098952262 Mrs. MANMATI AYAM WO DASHANT AYAM . CHHATTISGARH GRAMIN BANK(607214)
27 BALRAMPUR CH-05-017-045-001/53
() 		3305017000NRG23301220221414982 30/12/2022 ashok 3305017WL0059996 ashok 00354 PUNB0732100 612 612 Processed 21/01/2023 8098952230 Mr. ASHOK SANDILYA SO GOSAIL SANDILYA . CHHATTISGARH GRAMIN BANK(607214)
28 BALRAMPUR CH-05-017-045-001/54-A
() 		3305017000NRG23301220221414768 30/12/2022 SILFILHIN 3305017WL0059989 SILFILHIN 00354 PUNB0732100 2244 2244 Processed 21/01/2023 8098952247 BASANTI SANDILYA PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-045-001/56-A
() 		3305017000NRG23301220221414769 30/12/2022 RAMKUMAR 3305017WL0059989 RAMKUMAR 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098952242 RAMKUMAR UEKA PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-045-001/61
() 		3305017000NRG23301220221414983 30/12/2022 SATYANARAYAN 3305017WL0059996 SATYANARAYAN 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8098952259 Mr. SATYANARAYAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
31 BALRAMPUR CH-05-017-045-001/65
() 		3305017000NRG23301220221414773 30/12/2022 RIMA 3305017WL0059989 RIMA 00354 PUNB0732100 2244 2244 Processed 21/01/2023 8098952246 RIMA SANDILYA PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-045-001/67
() 		3305017000NRG23301220221414984 30/12/2022 Budhiyaro 3305017WL0059996 Budhiyaro 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098952237 BUDHIYARO PORTE PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-045-001/71-A
() 		3305017000NRG23301220221414775 30/12/2022 SHRINATH 3305017WL0059989 SHRINATH 00354 PUNB0732100 1836 1836 Processed 21/01/2023 8098952235 Mr. SHRINATH PORTE S/O NADHIRA PORTESHRI CHHATTISGARH GRAMIN BANK(607214)
34 BALRAMPUR CH-05-017-045-001/73
() 		3305017000NRG23301220221414777 30/12/2022 RAMCHANDER 3305017WL0059989 RAMCHANDER 00354 PUNB0732100 1836 1836 Processed 21/01/2023 8098952234 Mr. RAMCHANDRA AYAM CHHATTISGARH GRAMIN BANK(607214)
35 BALRAMPUR CH-05-017-045-001/73-A
() 		3305017000NRG23301220221414782 30/12/2022 FULPATI 3305017WL0059989 FULPATI 00354 PUNB0732100 2040 2040 Processed 21/01/2023 8098952232 Mr. FULPATI AYAM CHHATTISGARH GRAMIN BANK(607214)
36 BALRAMPUR CH-05-017-045-001/74-A
() 		3305017000NRG23301220221414783 30/12/2022 HIRAMOHAN 3305017WL0059989 HIRAMOHAN 00354 PUNB0732100 2244 2244 Processed 21/01/2023 8098952261 HIRAMOHAN SUBHARI NITEE/RAMLAL CHHATTISGARH GRAMIN BANK(607214)
37 BALRAMPUR CH-05-017-045-001/77
() 		3305017000NRG23301220221414785 30/12/2022 MANIHARO 3305017WL0059989 MANIHARO 00354 PUNB0732100 2244 2244 Processed 21/01/2023 8098952254 Mr. MANIHARO JAGAT SO SAMBAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55896 55896
Total 70176 70176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_301222APB_FTO_360067 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 14280
2 BALRAMPUR CH3305017_301222APB_FTO_360067 Punjab National Bank PUNB0732100 BALRAMPUR 55896

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