Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305004_140323FTO_498262
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-05-004-017-001/833
() 		3305004000NRG23140320232299101 14/03/2023 SAMPAT RAM 3305004WL088277 SAMPAT RAM 00089 CBIN0284727 1212 1212 Processed 08/05/2023 IBKL230508462952 SAMPAT RAM ()
SubTotal 1212 1212
2 RAJPUR CH-05-004-045-002/20-B
() 		3305004000NRG23140320232279429 14/03/2023 JASO KUMARI 3305004WL088001 JASO KUMARI 00093 CRGB0006083 1092 1092 Processed 08/05/2023 IBKL230508462958 JASO KUMARI ()
3 RAJPUR CH-05-004-045-002/277
() 		3305004000NRG23140320232279459 14/03/2023 PAWARO 3305004WL088001 PAWARO 00093 CRGB0006083 1092 1092 Processed 08/05/2023 IBKL230508462956 PAWARO ()
4 RAJPUR CH-05-004-045-002/93
() 		3305004000NRG23140320232279505 14/03/2023 SHIVSANKAR 3305004WL088001 SHIVSANKAR 00093 CRGB0006083 1092 1092 Processed 08/05/2023 IBKL230508462957 SHIVSANKAR ()
SubTotal 3276 3276
5 RAJPUR CH-05-004-045-002/521
() 		3305004000NRG23140320232279484 14/03/2023 BANRU 3305004WL088001 BANRU 00093 SBIN0RRCHGB 1092 1092 Rejected 08/05/2023 R11
SubTotal 1092 1092
6 RAJPUR CH-05-004-017-001/833
() 		3305004000NRG23140320232212433 14/03/2023 SANDHYA SANDILIYA 3305004WL087093 SANDHYA SANDILIYA 00415 SBIN0003855 1414 1414 Processed 08/05/2023 IBKL230508462953 SANDHYA SANDILIYA ()
7 RAJPUR CH-05-004-017-001/833
() 		3305004000NRG23140320232299102 14/03/2023 SANDHYA SANDILIYA 3305004WL088277 SANDHYA SANDILIYA 00415 SBIN0003855 1212 1212 Processed 08/05/2023 IBKL230508462954 SANDHYA SANDILIYA ()
8 RAJPUR CH-05-004-029-001/337-A
() 		3305004000NRG23140320232277023 14/03/2023 SHITAL 3305004WL087937 SHITAL 00415 SBIN0003855 202 202 Processed 08/05/2023 IBKL230508462955 SHITAL ()
SubTotal 2828 2828
Total 8408 8408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR CH3305004_140323FTO_498262 Central Bank Of India CBIN0284727 RAJPUR 1212
2 RAJPUR CH3305004_140323FTO_498262 CHHATISGARH GRAMIN BANK CRGB0006083 RAJPUR -Balrampur 3276
3 RAJPUR CH3305004_140323FTO_498262 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rajpur 1092
4 RAJPUR CH3305004_140323FTO_498262 State Bank of India SBIN0003855 RAJPUR 2828

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