Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_010422APB_FTO_5194
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 WADRAFNAGAR CH-05-014-007-001/895
() 		3305014000NRG22310320223537640 01/04/2022 AMIT 3305014WL0128154 AMIT 00089 CBIN0284729 1158 1158 Processed 06/07/2022 IB22187544395 AMIT IDBI BANK(607095)
2 WADRAFNAGAR CH-05-014-007-001/895
() 		3305014000NRG22310320223537641 01/04/2022 AMIT 3305014WL0128154 AMIT 00089 CBIN0284729 772 772 Processed 06/07/2022 IB22187544394 AMIT IDBI BANK(607095)
3 WADRAFNAGAR CH-05-014-038-001/1028
() 		3305014000NRG22310320223537697 01/04/2022 manoj 3305014WL0128157 manoj 00089 CBIN0284729 1158 1158 Processed 06/07/2022 IB22187544354 manoj IDBI BANK(607095)
4 WADRAFNAGAR CH-05-014-038-001/813
() 		3305014000NRG22310320223537700 01/04/2022 RAMJAG 3305014WL0128157 RAMJAG 00089 CBIN0284729 1158 1158 Processed 06/07/2022 IB22187544397 RAMJAG IDBI BANK(607095)
5 WADRAFNAGAR CH-05-014-071-001/173
() 		3305014000NRG22310320223537100 01/04/2022 INKUNWAR 3305014WL0128134 INKUNWAR 00089 CBIN0284729 1158 1158 Processed 06/07/2022 IB22187544355 INKUNWAR IDBI BANK(607095)
SubTotal 5404 5404
6 WADRAFNAGAR CH-05-014-028-001/291
() 		3305014000NRG22010420223546308 01/04/2022 Mankunwar 3305014WL0128530 Mankunwar 00093 SBIN0RRCHGB 772 772 Processed 06/07/2022 IB22187544391 Mankunwar IDBI BANK(607095)
7 WADRAFNAGAR CH-05-014-032-001/125
() 		3305014000NRG22310320223539142 01/04/2022 Nain singh 3305014WL0128211 Nain singh 00093 SBIN0RRCHGB 772 772 Processed 06/07/2022 IB22187544390 Nain singh IDBI BANK(607095)
8 WADRAFNAGAR CH-05-014-052-001/321
() 		3305014000NRG22310320223537030 01/04/2022 BIPHAIYA 3305014WL0128131 BIPHAIYA 00093 SBIN0RRCHGB 386 386 Processed 06/07/2022 IB22187544356 BIPHAIYA IDBI BANK(607095)
9 WADRAFNAGAR CH-05-014-052-001/322
() 		3305014000NRG22310320223537034 01/04/2022 KAILASH 3305014WL0128131 KAILASH 00093 SBIN0RRCHGB 579 579 Processed 06/07/2022 IB22187544372 KAILASH IDBI BANK(607095)
10 WADRAFNAGAR CH-05-014-052-001/322
() 		3305014000NRG22310320223537035 01/04/2022 KAILASH 3305014WL0128131 KAILASH 00093 SBIN0RRCHGB 1158 1158 Processed 06/07/2022 IB22187544373 KAILASH IDBI BANK(607095)
11 WADRAFNAGAR CH-05-014-071-001/200
() 		3305014000NRG22310320223537101 01/04/2022 AMARLAL 3305014WL0128134 AMARLAL 00093 SBIN0RRCHGB 1158 1158 Processed 06/07/2022 IB22187544392 AMARLAL IDBI BANK(607095)
12 WADRAFNAGAR CH-05-014-071-001/395
() 		3305014000NRG22310320223537108 01/04/2022 Hari 3305014WL0128134 Hari 00093 SBIN0RRCHGB 965 965 Processed 06/07/2022 IB22187544393 Hari IDBI BANK(607095)
SubTotal 5790 5790
13 WADRAFNAGAR CH-05-014-068-001/448
() 		3305014000NRG22310320223537537 01/04/2022 Syamkumari 3305014WL0128151 Syamkumari 00354 PUNB0003700 1158 1158 Processed 06/07/2022 IB22187544366 Syamkumari IDBI BANK(607095)
SubTotal 1158 1158
14 WADRAFNAGAR CH-05-014-006-002/303
() 		3305014000NRG22010420223549648 01/04/2022 HALKANIYA 3305014WL0128634 HALKANIYA 00354 PUNB0732100 1158 1158 Processed 06/07/2022 IB22187544374 HALKANIYA IDBI BANK(607095)
15 WADRAFNAGAR CH-05-014-012-001/224-A
() 		3305014000NRG22010420223546545 01/04/2022 KAUSILYA 3305014WL0128537 KAUSILYA 00354 PUNB0732100 1158 1158 Processed 06/07/2022 IB22187544362 KAUSILYA IDBI BANK(607095)
16 WADRAFNAGAR CH-05-014-012-001/294
() 		3305014000NRG22010420223546558 01/04/2022 Rajkumari 3305014WL0128537 Rajkumari 00354 PUNB0732100 1158 1158 Processed 06/07/2022 IB22187544381 Rajkumari IDBI BANK(607095)
17 WADRAFNAGAR CH-05-014-012-001/294
() 		3305014000NRG22010420223546559 01/04/2022 Ramvrikash 3305014WL0128537 Ramvrikash 00354 PUNB0732100 386 386 Processed 06/07/2022 IB22187544383 Ramvrikash IDBI BANK(607095)
18 WADRAFNAGAR CH-05-014-012-001/294
() 		3305014000NRG22010420223546557 01/04/2022 Ramvrikash 3305014WL0128537 Ramvrikash 00354 PUNB0732100 1158 1158 Processed 06/07/2022 IB22187544382 Ramvrikash IDBI BANK(607095)
19 WADRAFNAGAR CH-05-014-012-001/341
() 		3305014000NRG22310320223536718 01/04/2022 RAMKHELAVAN 3305014WL0128120 RAMKHELAVAN 00354 PUNB0732100 386 386 Processed 06/07/2022 IB22187544387 RAMKHELAVAN IDBI BANK(607095)
20 WADRAFNAGAR CH-05-014-012-001/352
() 		3305014000NRG22010420223546570 01/04/2022 jagrania 3305014WL0128537 jagrania 00354 PUNB0732100 1158 1158 Processed 06/07/2022 IB22187544386 jagrania IDBI BANK(607095)
21 WADRAFNAGAR CH-05-014-012-001/352
() 		3305014000NRG22010420223546571 01/04/2022 jagrania 3305014WL0128537 jagrania 00354 PUNB0732100 772 772 Processed 06/07/2022 IB22187544385 jagrania IDBI BANK(607095)
22 WADRAFNAGAR CH-05-014-012-001/352
() 		3305014000NRG22010420223546569 01/04/2022 jhurai 3305014WL0128537 jhurai 00354 PUNB0732100 1158 1158 Processed 06/07/2022 IB22187544384 jhurai IDBI BANK(607095)
23 WADRAFNAGAR CH-05-014-012-001/400
() 		3305014000NRG22010420223546572 01/04/2022 BINOD 3305014WL0128537 BINOD 00354 PUNB0732100 772 772 Processed 06/07/2022 IB22187544388 BINOD IDBI BANK(607095)
24 WADRAFNAGAR CH-05-014-012-001/468
() 		3305014000NRG22010420223546579 01/04/2022 KISMAT 3305014WL0128537 KISMAT 00354 PUNB0732100 1158 1158 Processed 06/07/2022 IB22187544380 KISMAT IDBI BANK(607095)
25 WADRAFNAGAR CH-05-014-012-001/468
() 		3305014000NRG22010420223546580 01/04/2022 KISMAT 3305014WL0128537 KISMAT 00354 PUNB0732100 772 772 Processed 06/07/2022 IB22187544379 KISMAT IDBI BANK(607095)
26 WADRAFNAGAR CH-05-014-021-001/7
() 		3305014000NRG22010420223546209 01/04/2022 SAGMAN 3305014WL0128525 SAGMAN 00354 PUNB0732100 215 215 Processed 06/07/2022 IB22187544360 SAGMAN IDBI BANK(607095)
27 WADRAFNAGAR CH-05-014-023-001/197
() 		3305014000NRG22310320223538805 01/04/2022 KANHAI 3305014WL0128199 KANHAI 00354 PUNB0732100 1158 1158 Processed 06/07/2022 IB22187544378 KANHAI IDBI BANK(607095)
28 WADRAFNAGAR CH-05-014-025-001/171
() 		3305014000NRG22310320223538762 01/04/2022 SUDAMA 3305014WL0128197 SUDAMA 00354 PUNB0732100 772 772 Processed 06/07/2022 IB22187544364 SUDAMA IDBI BANK(607095)
29 WADRAFNAGAR CH-05-014-028-001/200
() 		3305014000NRG22010420223546300 01/04/2022 FULPATI 3305014WL0128530 FULPATI 00354 PUNB0732100 772 772 Processed 06/07/2022 IB22187544359 FULPATI IDBI BANK(607095)
30 WADRAFNAGAR CH-05-014-028-001/205
() 		3305014000NRG22010420223546302 01/04/2022 HARBANS 3305014WL0128530 HARBANS 00354 PUNB0732100 772 772 Processed 06/07/2022 IB22187544363 HARBANS IDBI BANK(607095)
31 WADRAFNAGAR CH-05-014-028-001/291
() 		3305014000NRG22010420223546307 01/04/2022 RUDAL PRASAD 3305014WL0128530 RUDAL PRASAD 00354 PUNB0732100 772 772 Processed 06/07/2022 IB22187544365 RUDAL PRASAD IDBI BANK(607095)
32 WADRAFNAGAR CH-05-014-052-001/321
() 		3305014000NRG22310320223537027 01/04/2022 SIYARAM 3305014WL0128131 SIYARAM 00354 PUNB0732100 1158 1158 Processed 06/07/2022 IB22187544377 SIYARAM IDBI BANK(607095)
33 WADRAFNAGAR CH-05-014-052-001/321
() 		3305014000NRG22310320223537032 01/04/2022 SIYARAM 3305014WL0128131 SIYARAM 00354 PUNB0732100 579 579 Processed 06/07/2022 IB22187544376 SIYARAM IDBI BANK(607095)
34 WADRAFNAGAR CH-05-014-052-001/322
() 		3305014000NRG22310320223537037 01/04/2022 FULBASIYA 3305014WL0128131 FULBASIYA 00354 PUNB0732100 965 965 Processed 06/07/2022 IB22187544371 FULBASIYA IDBI BANK(607095)
35 WADRAFNAGAR CH-05-014-052-001/359-A
() 		3305014000NRG22310320223537039 01/04/2022 KAILASH 3305014WL0128131 KAILASH 00354 PUNB0732100 1158 1158 Processed 06/07/2022 IB22187544369 KAILASH IDBI BANK(607095)
36 WADRAFNAGAR CH-05-014-052-001/359-A
() 		3305014000NRG22310320223537041 01/04/2022 KAILASH 3305014WL0128131 KAILASH 00354 PUNB0732100 579 579 Processed 06/07/2022 IB22187544370 KAILASH IDBI BANK(607095)
37 WADRAFNAGAR CH-05-014-052-001/360
() 		3305014000NRG22310320223537043 01/04/2022 SADHU 3305014WL0128131 SADHU 00354 PUNB0732100 579 579 Processed 06/07/2022 IB22187544367 SADHU IDBI BANK(607095)
38 WADRAFNAGAR CH-05-014-052-001/360
() 		3305014000NRG22310320223537044 01/04/2022 SADHU 3305014WL0128131 SADHU 00354 PUNB0732100 1158 1158 Processed 06/07/2022 IB22187544368 SADHU IDBI BANK(607095)
39 WADRAFNAGAR CH-05-014-052-001/360
() 		3305014000NRG22310320223537045 01/04/2022 SAKUNTI 3305014WL0128131 SAKUNTI 00354 PUNB0732100 386 386 Processed 06/07/2022 IB22187544375 SAKUNTI IDBI BANK(607095)
40 WADRAFNAGAR CH-05-014-057-001/52
() 		3305014000NRG22310320223538782 01/04/2022 Gulab ram 3305014WL0128198 Gulab ram 00354 PUNB0732100 1158 1158 Processed 06/07/2022 IB22187544361 Gulab ram IDBI BANK(607095)
41 WADRAFNAGAR CH-05-014-071-001/200
() 		3305014000NRG22310320223537102 01/04/2022 GANESARI 3305014WL0128134 GANESARI 00354 PUNB0732100 1158 1158 Processed 06/07/2022 IB22187544357 GANESARI IDBI BANK(607095)
42 WADRAFNAGAR CH-05-014-071-001/3
() 		3305014000NRG22310320223537104 01/04/2022 Rajbali 3305014WL0128134 Rajbali 00354 PUNB0732100 579 579 Processed 06/07/2022 IB22187544358 Rajbali IDBI BANK(607095)
43 WADRAFNAGAR CH-05-014-071-001/328
() 		3305014000NRG22310320223537238 01/04/2022 URMILA 3305014WL0128139 URMILA 00354 PUNB0732100 965 965 Processed 06/07/2022 IB22187544389 URMILA IDBI BANK(607095)
SubTotal 26077 26077
44 WADRAFNAGAR CH-05-014-025-001/27
() 		3305014000NRG22310320223538770 01/04/2022 MANKUNWAR 3305014WL0128197 MANKUNWAR 00415 SBIN0005906 965 965 Processed 06/07/2022 IB22187544351 MANKUNWAR IDBI BANK(607095)
45 WADRAFNAGAR CH-05-014-025-001/39-A
() 		3305014000NRG22310320223538772 01/04/2022 BABULAL 3305014WL0128197 BABULAL 00415 SBIN0005906 386 386 Processed 06/07/2022 IB22187544396 BABULAL IDBI BANK(607095)
46 WADRAFNAGAR CH-05-014-025-001/40
() 		3305014000NRG22310320223538773 01/04/2022 BHOLA 3305014WL0128197 BHOLA 00415 SBIN0005906 965 965 Processed 06/07/2022 IB22187544352 BHOLA IDBI BANK(607095)
47 WADRAFNAGAR CH-05-014-025-001/40
() 		3305014000NRG22310320223538774 01/04/2022 PHAGANI 3305014WL0128197 PHAGANI 00415 SBIN0005906 193 193 Processed 06/07/2022 IB22187544353 PHAGANI IDBI BANK(607095)
SubTotal 2509 2509
Total 40938 40938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADRAFNAGAR CH3305014_010422APB_FTO_5194 Central Bank Of India CBIN0284729 Wadrafnagar 5404
2 WADRAFNAGAR CH3305014_010422APB_FTO_5194 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chalgali 2123
3 WADRAFNAGAR CH3305014_010422APB_FTO_5194 CHHATISGARH GRAMIN BANK SBIN0RRCHGB pandari 772
4 WADRAFNAGAR CH3305014_010422APB_FTO_5194 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 2895
5 WADRAFNAGAR CH3305014_010422APB_FTO_5194 Punjab National Bank PUNB0003700 BALRAMPUR 1158
6 WADRAFNAGAR CH3305014_010422APB_FTO_5194 Punjab National Bank PUNB0732100 BALRAMPUR 26077
7 WADRAFNAGAR CH3305014_010422APB_FTO_5194 State Bank of India SBIN0005906 WADRAFNAGAR 2509

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