Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305004_211222FTO_340309
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-05-004-002-002/13
() 		3305004000NRG23211220221300363 21/12/2022 Krishna Hadde 3305004WL0056563 Krishna Hadde 00093 CRGB0006067 408 408 Processed 28/12/2022 7469632612 Krishna Hadde ()
2 RAJPUR CH-05-004-002-002/16
() 		3305004000NRG23211220221300365 21/12/2022 Dhaneswari 3305004WL0056563 Dhaneswari 00093 CRGB0006067 816 816 Processed 28/12/2022 7469632604 Dhaneswari ()
3 RAJPUR CH-05-004-002-002/17
() 		3305004000NRG23211220221300366 21/12/2022 Basanti 3305004WL0056563 Basanti 00093 CRGB0006067 1428 1428 Processed 28/12/2022 7469632609 Basanti ()
4 RAJPUR CH-05-004-002-002/178
() 		3305004000NRG23211220221300368 21/12/2022 Phulpati hadde 3305004WL0056563 Phulpati hadde 00093 CRGB0006067 1020 1020 Processed 28/12/2022 7469632613 Phulpati hadde ()
5 RAJPUR CH-05-004-002-002/178
() 		3305004000NRG23211220221300367 21/12/2022 Ramjit hadde 3305004WL0056563 Ramjit hadde 00093 CRGB0006067 1224 1224 Processed 28/12/2022 7469632611 Ramjit hadde ()
6 RAJPUR CH-05-004-002-002/179
() 		3305004000NRG23211220221300369 21/12/2022 Manti manju Yadav 3305004WL0056563 Manti manju Yadav 00093 CRGB0006067 408 408 Processed 28/12/2022 7469632606 Manti manju Yadav ()
7 RAJPUR CH-05-004-002-002/57
() 		3305004000NRG23211220221300374 21/12/2022 SUMARI 3305004WL0056563 SUMARI 00093 CRGB0006067 1020 1020 Processed 28/12/2022 7469632605 SUMARI ()
8 RAJPUR CH-05-004-004-003/123-A
() 		3305004000NRG23211220221296534 21/12/2022 MANOJ 3305004WL0056421 MANOJ 00093 CRGB0006067 1428 1428 Processed 28/12/2022 7469632610 MANOJ ()
9 RAJPUR CH-05-004-004-003/123-A
() 		3305004000NRG23211220221296535 21/12/2022 RAMKALI 3305004WL0056421 RAMKALI 00093 CRGB0006067 1428 1428 Processed 28/12/2022 7469632608 RAMKALI ()
10 RAJPUR CH-05-004-004-003/190-B
() 		3305004000NRG23211220221296536 21/12/2022 SHIVKUMARI 3305004WL0056421 SHIVKUMARI 00093 CRGB0006067 1428 1428 Processed 28/12/2022 7469632607 SHIVKUMARI ()
SubTotal 10608 10608
11 RAJPUR CH-05-004-031-001/70-A
() 		3305004000NRG23211220221297275 21/12/2022 RAMPATI 3305004WL0056446 RAMPATI 00093 SBIN0RRCHGB 1428 1428 Processed 28/12/2022 7469632619 RAMPATI ()
SubTotal 1428 1428
12 RAJPUR CH-05-004-031-001/246
() 		3305004000NRG23211220221297270 21/12/2022 rakesh 3305004WL0056446 rakesh 00165 IBKL0001897 1428 1428 Processed 28/12/2022 7469632618 rakesh ()
SubTotal 1428 1428
13 RAJPUR CH-05-004-002-002/16
() 		3305004000NRG23211220221300364 21/12/2022 Vifana 3305004WL0056563 Vifana 00354 PUNB0732100 1224 1224 Processed 28/12/2022 7469632614 Vifana ()
14 RAJPUR CH-05-004-031-001/178-A
() 		3305004000NRG23211220221297267 21/12/2022 Pooja singh sandily 3305004WL0056446 Pooja singh sandily 00354 PUNB0732100 1428 1428 Processed 28/12/2022 7469632615 Pooja singh sandily ()
15 RAJPUR CH-05-004-031-001/203-A
() 		3305004000NRG23211220221297268 21/12/2022 PUNAM 3305004WL0056446 PUNAM 00354 PUNB0732100 1428 1428 Processed 28/12/2022 7469632616 PUNAM ()
SubTotal 4080 4080
16 RAJPUR CH-05-004-031-001/268
() 		3305004000NRG23211220221297271 21/12/2022 MALAVATI 3305004WL0056446 MALAVATI 00415 SBIN0009261 1428 1428 Processed 28/12/2022 7469632617 MR MALAVATI DO CHAITAN ()
SubTotal 1428 1428
Total 18972 18972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR CH3305004_211222FTO_340309 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 10608
2 RAJPUR CH3305004_211222FTO_340309 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bariyo 1428
3 RAJPUR CH3305004_211222FTO_340309 I.D.B.I.BANK IBKL0001897 Khadgawan Kalan 1428
4 RAJPUR CH3305004_211222FTO_340309 Punjab National Bank PUNB0732100 BALRAMPUR 4080
5 RAJPUR CH3305004_211222FTO_340309 State Bank of India SBIN0009261 BAGHIMA(PARSAGUDI) 1428

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