Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:32:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_150223APB_FTO_461193
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-05-017-014-003/260
() 		3305017000NRG23150220231918218 15/02/2023 babulal 3305017WL077375 babulal 00093 CRGB0006075 816 816 Processed 23/02/2023 9092518415 BABULAL PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
2 BALRAMPUR CH-05-017-014-003/272
() 		3305017000NRG23150220231918220 15/02/2023 Nanki say 3305017WL077375 Nanki say 00093 SBIN0RRCHGB 816 816 Processed 23/02/2023 9092518416 NANKI PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
3 BALRAMPUR CH-05-017-014-003/268
() 		3305017000NRG23150220231918219 15/02/2023 Bindeshwar 3305017WL077375 Bindeshwar 00354 PUNB0732100 816 816 Processed 23/02/2023 9092518411 BINDESHWAR KANSHI PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-014-003/62
() 		3305017000NRG23150220231918221 15/02/2023 RAGHUNATH 3305017WL077375 RAGHUNATH 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092518409 RAFHUNATH KANSHI PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-014-003/62
() 		3305017000NRG23150220231918222 15/02/2023 SAKUNTI 3305017WL077375 SAKUNTI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092518412 SAKUNTI KANSI PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-015-001/1
() 		3305017000NRG23150220231918138 15/02/2023 DEVKUMAR 3305017WL077369 DEVKUMAR 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092518401 DEVKUMAR SHANDILYA PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-015-003/29-B
() 		3305017000NRG23150220231918146 15/02/2023 Mashesh 3305017WL077371 Mashesh 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518414 MAHESH KUMHARIYA PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-015-003/29-B
() 		3305017000NRG23150220231918145 15/02/2023 RAMSURAT 3305017WL077371 RAMSURAT 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092518410 RAMMURAT PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-015-003/45-A
() 		3305017000NRG23150220231918148 15/02/2023 FULESHWARI 3305017WL077371 FULESHWARI 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518403 FULESRI KUMHARIYA PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-015-003/45-A
() 		3305017000NRG23150220231918147 15/02/2023 MOHAN 3305017WL077371 MOHAN 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518402 MOHAN KUMHARIYA PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-015-003/51
() 		3305017000NRG23150220231918150 15/02/2023 BUDHNI 3305017WL077371 BUDHNI 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518404 BUDHNI KUMHARIYA PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-015-003/51
() 		3305017000NRG23150220231918149 15/02/2023 PREMCHAND 3305017WL077371 PREMCHAND 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518405 Mr. PREMCHAND KUMHRIYA CENTRAL BANK OF INDIA(607115)
13 BALRAMPUR CH-05-017-015-003/53-A
() 		3305017000NRG23150220231918151 15/02/2023 deneshwar 3305017WL077371 deneshwar 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092518413 DINESHVAR HADADE PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-015-003/67-B
() 		3305017000NRG23150220231918153 15/02/2023 ANUPKUMARI 3305017WL077371 ANUPKUMARI 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518408 MRS ANUP KUMARI KUMHRIYA STATE BANK OF INDIA(508548)
15 BALRAMPUR CH-05-017-015-003/67-B
() 		3305017000NRG23150220231918152 15/02/2023 RAJESHWAR 3305017WL077371 RAJESHWAR 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518407 RAJESH KUMHRIYA PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-015-003/70-C
() 		3305017000NRG23150220231918154 15/02/2023 bimal 3305017WL077371 bimal 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518406 VIMAL HADDE PUNJAB NATIONAL BANK(508568)
SubTotal 17952 17952
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_150223APB_FTO_461193 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 816
2 BALRAMPUR CH3305017_150223APB_FTO_461193 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chalgali 816
3 BALRAMPUR CH3305017_150223APB_FTO_461193 Punjab National Bank PUNB0732100 BALRAMPUR 17952

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