Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_090922FTO_168270
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-05-017-010-002/566
() 		3305017000NRG23090920220457519 09/09/2022 ESTHER LAKRA 3305017WL0023931 ESTHER LAKRA 00089 CBIN0281579 2448 2448 Processed 15/09/2022 4747512839 ESTHER LAKRA ()
2 BALRAMPUR CH-05-017-010-002/9
() 		3305017000NRG23090920220457525 09/09/2022 VIKASH 3305017WL0023931 VIKASH 00089 CBIN0281579 2448 2448 Processed 15/09/2022 4747512840 VIKASH ()
3 BALRAMPUR CH-05-017-013-001/234
() 		3305017000NRG23090920220457047 09/09/2022 Rajesh Muroom 3305017WL0023904 Rajesh Muroom 00089 CBIN0281579 1224 1224 Processed 15/09/2022 4747512843 Rajesh Muroom ()
4 BALRAMPUR CH-05-017-013-002/246
() 		3305017000NRG23090920220457059 09/09/2022 ANARASHPATI 3305017WL0023904 ANARASHPATI 00089 CBIN0281579 1224 1224 Processed 15/09/2022 4747512842 ANARASHPATI ()
5 BALRAMPUR CH-05-017-019-003/256
() 		3305017000NRG23090920220458682 09/09/2022 bigana kashi 3305017WL0024009 bigana kashi 00089 CBIN0281579 1224 1224 Processed 15/09/2022 4747512838 bigana kashi ()
6 BALRAMPUR CH-27-017-010-001/654
() 		3305017000NRG23090920220457527 09/09/2022 DEVBEYASH 3305017WL0023931 DEVBEYASH 00089 CBIN0281579 2448 2448 Processed 15/09/2022 4747512841 DEVBEYASH ()
SubTotal 11016 11016
7 BALRAMPUR CH-05-017-013-001/234
() 		3305017000NRG23090920220457048 09/09/2022 URMILA 3305017WL0023904 URMILA 00093 CRGB0006068 1224 1224 Processed 15/09/2022 4747512851 URMILA ()
8 BALRAMPUR CH-05-017-013-001/330
() 		3305017000NRG23090920220457050 09/09/2022 PAREMA TIWARI 3305017WL0023904 PAREMA TIWARI 00093 CRGB0006068 1428 1428 Processed 15/09/2022 4747512845 PAREMA TIWARI ()
9 BALRAMPUR CH-05-017-013-001/360
() 		3305017000NRG23090920220457076 09/09/2022 Chandramaniya cherva 3305017WL0023909 Chandramaniya cherva 00093 CRGB0006068 1224 1224 Processed 15/09/2022 4747512847 Chandramaniya cherva ()
10 BALRAMPUR CH-05-017-013-002/235
() 		3305017000NRG23090920220457069 09/09/2022 RAMPRASAD 3305017WL0023907 RAMPRASAD 00093 CRGB0006068 1224 1224 Processed 15/09/2022 4747512844 RAMPRASAD ()
11 BALRAMPUR CH-05-017-013-002/238
() 		3305017000NRG23090920220457054 09/09/2022 BINOD CHARGAT 3305017WL0023904 BINOD CHARGAT 00093 CRGB0006068 1224 1224 Processed 15/09/2022 4747512853 BINOD CHARGAT ()
12 BALRAMPUR CH-05-017-013-002/238
() 		3305017000NRG23090920220457053 09/09/2022 SANTOSH CHARGAT 3305017WL0023904 SANTOSH CHARGAT 00093 CRGB0006068 1224 1224 Processed 15/09/2022 4747512852 SANTOSH CHARGAT ()
13 BALRAMPUR CH-05-017-013-002/239
() 		3305017000NRG23090920220457056 09/09/2022 RAVISHANKAR TIVARI 3305017WL0023904 RAVISHANKAR TIVARI 00093 CRGB0006068 1224 1224 Processed 15/09/2022 4747512848 RAVISHANKAR TIVARI ()
SubTotal 8772 8772
14 BALRAMPUR CH-05-017-010-001/666
() 		3305017000NRG23090920220457501 09/09/2022 JAGMOHAN 3305017WL0023931 JAGMOHAN 00093 CRGB0006075 2448 2448 Processed 15/09/2022 4747512866 JAGMOHAN ()
15 BALRAMPUR CH-05-017-010-001/671
() 		3305017000NRG23090920220457502 09/09/2022 SUNITA 3305017WL0023931 SUNITA 00093 CRGB0006075 2448 2448 Processed 15/09/2022 4747512854 SUNITA ()
16 BALRAMPUR CH-05-017-010-001/687
() 		3305017000NRG23090920220457504 09/09/2022 SARITA YADAV 3305017WL0023931 SARITA YADAV 00093 CRGB0006075 2448 2448 Processed 15/09/2022 4747512855 SARITA YADAV ()
17 BALRAMPUR CH-05-017-022-001/492
() 		3305017000NRG23090920220457732 09/09/2022 Viredh Ram 3305017WL0023940 Viredh Ram 00093 CRGB0006075 612 612 Processed 15/09/2022 4747512846 Viredh Ram ()
18 BALRAMPUR CH-27-017-010-001/655
() 		3305017000NRG23090920220457528 09/09/2022 AJAY AGRIYA 3305017WL0023931 AJAY AGRIYA 00093 CRGB0006075 2448 2448 Processed 15/09/2022 4747512849 AJAY AGRIYA ()
19 BALRAMPUR CH-27-017-010-001/660
() 		3305017000NRG23090920220457530 09/09/2022 SHIVKUMAR 3305017WL0023931 SHIVKUMAR 00093 CRGB0006075 2448 2448 Processed 15/09/2022 4747512850 SHIVKUMAR ()
SubTotal 12852 12852
20 BALRAMPUR CH-05-017-010-001/536
() 		3305017000NRG23090920220457496 09/09/2022 KAPIL 3305017WL0023931 KAPIL 00354 PUNB0732100 2448 2448 Processed 15/09/2022 4747512856 KAPIL ()
21 BALRAMPUR CH-05-017-010-001/550
() 		3305017000NRG23090920220457498 09/09/2022 BERIJKUMAR 3305017WL0023931 BERIJKUMAR 00354 PUNB0732100 2448 2448 Processed 15/09/2022 4747512857 BERIJKUMAR ()
22 BALRAMPUR CH-05-017-010-001/687
() 		3305017000NRG23090920220457503 09/09/2022 VISHNU YADAV 3305017WL0023931 VISHNU YADAV 00354 PUNB0732100 2448 2448 Processed 15/09/2022 4747512837 VISHNU YADAV ()
23 BALRAMPUR CH-05-017-019-003/1
() 		3305017000NRG23090920220458679 09/09/2022 lankesh ram 3305017WL0024009 lankesh ram 00354 PUNB0732100 1632 1632 Processed 15/09/2022 4747512836 lankesh ram ()
24 BALRAMPUR CH-05-017-019-003/257
() 		3305017000NRG23090920220458683 09/09/2022 sanniyaro cherwa 3305017WL0024009 sanniyaro cherwa 00354 PUNB0732100 1632 1632 Processed 15/09/2022 4747512864 sanniyaro cherwa ()
25 BALRAMPUR CH-05-017-022-001/384
() 		3305017000NRG23090920220457730 09/09/2022 HIRAMUNI 3305017WL0023940 HIRAMUNI 00354 PUNB0732100 612 612 Processed 15/09/2022 4747512858 HIRAMUNI ()
26 BALRAMPUR CH-05-017-022-001/385
() 		3305017000NRG23090920220457731 09/09/2022 JIWANTI 3305017WL0023940 JIWANTI 00354 PUNB0732100 612 612 Processed 15/09/2022 4747512859 JIWANTI ()
27 BALRAMPUR CH-05-017-022-001/492
() 		3305017000NRG23090920220457733 09/09/2022 Chandrawati Ram 3305017WL0023940 Chandrawati Ram 00354 PUNB0732100 612 612 Processed 15/09/2022 4747512860 Chandrawati Ram ()
28 BALRAMPUR CH-27-017-010-001/653
() 		3305017000NRG23090920220457526 09/09/2022 GAUTAM SINGH 3305017WL0023931 GAUTAM SINGH 00354 PUNB0732100 1224 1224 Processed 15/09/2022 4747512835 GAUTAM SINGH ()
29 BALRAMPUR CH-27-017-010-001/655
() 		3305017000NRG23090920220457529 09/09/2022 SAVITA 3305017WL0023931 SAVITA 00354 PUNB0732100 2448 2448 Processed 15/09/2022 4747512865 SAVITA ()
SubTotal 16116 16116
30 BALRAMPUR CH-05-017-010-001/479
() 		3305017000NRG23090920220457488 09/09/2022 PRADEEP 3305017WL0023931 PRADEEP 00415 SBIN0015464 2448 2448 Processed 15/09/2022 4747512867 MR PRADEEP KUMAR MINJ ()
31 BALRAMPUR CH-05-017-010-001/625
() 		3305017000NRG23090920220457499 09/09/2022 SANJAY 3305017WL0023931 SANJAY 00415 SBIN0015464 2448 2448 Processed 15/09/2022 4747512862 MR SANJAY KUMAR MINJ ()
32 BALRAMPUR CH-05-017-010-001/625
() 		3305017000NRG23090920220457500 09/09/2022 SITA 3305017WL0023931 SITA 00415 SBIN0015464 2448 2448 Processed 15/09/2022 4747512863 MR SITA MINJ ()
33 BALRAMPUR CH-05-017-010-002/564
() 		3305017000NRG23090920220457518 09/09/2022 TEKCHAND 3305017WL0023931 TEKCHAND 00415 SBIN0015464 2448 2448 Processed 15/09/2022 4747512861 MR TEKCHAND SINGH ()
SubTotal 9792 9792
Total 58548 58548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_090922FTO_168270 Central Bank Of India CBIN0281579 BALRAMPUR 11016
2 BALRAMPUR CH3305017_090922FTO_168270 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 8772
3 BALRAMPUR CH3305017_090922FTO_168270 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 12852
4 BALRAMPUR CH3305017_090922FTO_168270 Punjab National Bank PUNB0732100 BALRAMPUR 16116
5 BALRAMPUR CH3305017_090922FTO_168270 State Bank of India SBIN0015464 BALRAMPUR 9792

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