Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_010622FTO_36733
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-05-014-050-002/350
() 		3305014000NRG23010620220043553 01/06/2022 Manmati 3305014WL0002654 Manmati 00089 CBIN0284729 612 612 Processed 04/06/2022 1958052088 Manmati ()
2 WADRAFNAGAR CH-05-014-050-002/566
() 		3305014000NRG23010620220043559 01/06/2022 Jai singh syamle 3305014WL0002654 Jai singh syamle 00089 CBIN0284729 1224 1224 Processed 04/06/2022 1958052087 Jaisinghsyamle ()
SubTotal 1836 1836
3 WADRAFNAGAR CH-05-014-050-002/301-A
() 		3305014000NRG23010620220043547 01/06/2022 manbaso 3305014WL0002654 manbaso 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958052093 manbaso ()
4 WADRAFNAGAR CH-05-014-050-002/339
() 		3305014000NRG23010620220043550 01/06/2022 Pannalal 3305014WL0002654 Pannalal 00093 SBIN0RRCHGB 408 408 Processed 04/06/2022 1958052090 Pannalal ()
5 WADRAFNAGAR CH-05-014-050-002/555
() 		3305014000NRG23010620220043558 01/06/2022 Prem singh 3305014WL0002654 Prem singh 00093 SBIN0RRCHGB 612 612 Processed 04/06/2022 1958052092 Premsingh ()
6 WADRAFNAGAR CH-05-014-050-002/566
() 		3305014000NRG23010620220043560 01/06/2022 Fulpati syamle 3305014WL0002654 Fulpati syamle 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958052091 Fulpatisyamle ()
SubTotal 3468 3468
7 WADRAFNAGAR CH-05-014-050-002/550
() 		3305014000NRG23010620220043557 01/06/2022 Lalsay 3305014WL0002654 Lalsay 00415 SBIN0005906 1224 1224 Processed 04/06/2022 1958052089 MR LALSAYA NETI ()
SubTotal 1224 1224
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 WADRAFNAGAR CH3305014_010622FTO_36733 Central Bank Of India CBIN0284729 Wadrafnagar 1836
2 WADRAFNAGAR CH3305014_010622FTO_36733 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chalgali 3468
3 WADRAFNAGAR CH3305014_010622FTO_36733 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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