Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_270922FTO_191588
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-05-017-006-001/152
() 		3305017000NRG23270920220533824 27/09/2022 Tapas Kumar Roy 3305017WL0028101 Tapas Kumar Roy 00093 CRGB0006075 1428 1428 Processed 01/10/2022 5122610290 Tapas Kumar Roy ()
2 BALRAMPUR CH-05-017-023-001/580
() 		3305017000NRG23270920220535843 27/09/2022 Pramila 3305017WL0028216 Pramila 00093 CRGB0006075 612 612 Processed 01/10/2022 5122610287 Pramila ()
3 BALRAMPUR CH-05-017-023-001/583
() 		3305017000NRG23270920220535844 27/09/2022 Anita Dumur 3305017WL0028216 Anita Dumur 00093 CRGB0006075 612 612 Processed 01/10/2022 5122610288 Anita Dumur ()
4 BALRAMPUR CH-05-017-023-001/583
() 		3305017000NRG23270920220535845 27/09/2022 JAYPAL 3305017WL0028216 JAYPAL 00093 CRGB0006075 612 612 Processed 01/10/2022 5122610289 JAYPAL ()
SubTotal 3264 3264
5 BALRAMPUR CH-05-017-006-001/97
() 		3305017000NRG23270920220533826 27/09/2022 ANU 3305017WL0028101 ANU 00354 PUNB0732100 1428 1428 Processed 01/10/2022 5122610294 ANU ()
6 BALRAMPUR CH-05-017-023-001/179
() 		3305017000NRG23270920220535833 27/09/2022 Sulkhne 3305017WL0028216 Sulkhne 00354 PUNB0732100 612 612 Processed 01/10/2022 5122610293 Sulkhne ()
7 BALRAMPUR CH-05-017-023-001/204
() 		3305017000NRG23270920220535838 27/09/2022 RAJESH YADAV 3305017WL0028216 RAJESH YADAV 00354 PUNB0732100 612 612 Processed 01/10/2022 5122610292 RAJESH YADAV ()
8 BALRAMPUR CH-05-017-023-001/580
() 		3305017000NRG23270920220535842 27/09/2022 Jogendar Yadav 3305017WL0028216 Jogendar Yadav 00354 PUNB0732100 612 612 Processed 01/10/2022 5122610291 Jogendar Yadav ()
SubTotal 3264 3264
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_270922FTO_191588 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 3264
2 BALRAMPUR CH3305017_270922FTO_191588 Punjab National Bank PUNB0732100 BALRAMPUR 3264

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