Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305004_060323APB_FTO_483411
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 RAJPUR CH-05-004-045-002/262
() 		3305004000NRG23060320232101214 06/03/2023 KALAMI 3305004WL084368 KALAMI 00093 CRGB0006083 1212 1212 Processed 09/05/2023 IB23128834980 KALAMI CHHATTISGARH GRAMIN BANK(607214)
2 RAJPUR CH-05-004-045-002/263
() 		3305004000NRG23060320232101216 06/03/2023 santosi 3305004WL084368 santosi 00093 CRGB0006083 1212 1212 Processed 09/05/2023 IB23128834982 santosi CHHATTISGARH GRAMIN BANK(607214)
3 RAJPUR CH-05-004-045-002/353-A
() 		3305004000NRG23060320232101223 06/03/2023 LAXMAN 3305004WL084368 LAXMAN 00093 CRGB0006083 1212 1212 Processed 09/05/2023 IB23128834979 LAXMAN CHHATTISGARH GRAMIN BANK(607214)
4 RAJPUR CH-05-004-045-002/353-A
() 		3305004000NRG23060320232101224 06/03/2023 MANIYO 3305004WL084368 MANIYO 00093 CRGB0006083 1212 1212 Processed 09/05/2023 IB23128834987 MANIYO PUNJAB NATIONAL BANK(508568)
5 RAJPUR CH-05-004-045-002/93
() 		3305004000NRG23060320232101235 06/03/2023 MANIYARO 3305004WL084368 MANIYARO 00093 CRGB0006083 1212 1212 Processed 09/05/2023 IB23128834981 MANIYARO CHHATTISGARH GRAMIN BANK(607214)
6 RAJPUR CH-05-004-045-002/94
() 		3305004000NRG23060320232101236 06/03/2023 BHAGMANIYA 3305004WL084368 BHAGMANIYA 00093 CRGB0006083 606 606 Processed 09/05/2023 IB23128834978 BHAGMANIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6666 6666
7 RAJPUR CH-05-004-045-002/521
() 		3305004000NRG23060320232101228 06/03/2023 KUNTI 3305004WL084368 KUNTI 00093 SBIN0RRCHGB 1212 1212 Processed 09/05/2023 IB23128834986 KUNTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1212 1212
8 RAJPUR CH-05-004-045-002/262
() 		3305004000NRG23060320232101213 06/03/2023 BALKU 3305004WL084368 BALKU 00354 PUNB0732100 1212 1212 Processed 09/05/2023 IB23128834985 BALKU CHHATTISGARH GRAMIN BANK(607214)
9 RAJPUR CH-05-004-045-002/263
() 		3305004000NRG23060320232101215 06/03/2023 NAUVA TIRKYI 3305004WL084368 NAUVA TIRKYI 00354 PUNB0732100 1212 1212 Processed 09/05/2023 IB23128834984 NAUVA TIRKYI CHHATTISGARH GRAMIN BANK(607214)
10 RAJPUR CH-05-004-045-002/306
() 		3305004000NRG23060320232101222 06/03/2023 SANJIVAN MINJ 3305004WL084368 SANJIVAN MINJ 00354 PUNB0732100 1212 1212 Processed 09/05/2023 IB23128834983 SANJIVAN MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3636 3636
Total 11514 11514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR CH3305004_060323APB_FTO_483411 CHHATISGARH GRAMIN BANK CRGB0006083 RAJPUR -Balrampur 6666
2 RAJPUR CH3305004_060323APB_FTO_483411 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rajpur 1212
3 RAJPUR CH3305004_060323APB_FTO_483411 Punjab National Bank PUNB0732100 BALRAMPUR 3636

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