Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_040123FTO_370086
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-05-014-033-002/281
() 		3305014000NRG23040120231464741 04/01/2023 Chaypati 3305014WL0061528 Chaypati 00089 CBIN0284729 1224 1224 Processed 20/01/2023 8083589291 Chaypati ()
2 WADRAFNAGAR CH-05-014-033-002/307
() 		3305014000NRG23040120231464746 04/01/2023 Sonamati 3305014WL0061528 Sonamati 00089 CBIN0284729 1224 1224 Processed 20/01/2023 8083589294 Sonamati ()
3 WADRAFNAGAR CH-05-014-033-002/313
() 		3305014000NRG23040120231464748 04/01/2023 Fulmat 3305014WL0061528 Fulmat 00089 CBIN0284729 360 360 Processed 20/01/2023 8083589292 Fulmat ()
4 WADRAFNAGAR CH-05-014-033-002/313-A
() 		3305014000NRG23040120231464749 04/01/2023 Prema 3305014WL0061528 Prema 00089 CBIN0284729 6 6 Processed 20/01/2023 8083589290 Prema ()
SubTotal 2814 2814
5 WADRAFNAGAR CH-05-014-034-002/244-A
() 		3305014000NRG23040120231464873 04/01/2023 Shivprasad 3305014WL0061530 Shivprasad 00093 CRGB0006034 1224 1224 Processed 20/01/2023 8083589293 Shivprasad ()
SubTotal 1224 1224
6 WADRAFNAGAR CH-05-014-033-002/314-A
() 		3305014000NRG23040120231464750 04/01/2023 Santoshi 3305014WL0061528 Santoshi 00354 PUNB0732100 6 6 Processed 20/01/2023 8083589288 Santoshi ()
7 WADRAFNAGAR CH-05-014-033-002/402
() 		3305014000NRG23040120231464752 04/01/2023 Sarita 3305014WL0061528 Sarita 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083589289 Sarita ()
SubTotal 1230 1230
Total 5268 5268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADRAFNAGAR CH3305014_040123FTO_370086 Central Bank Of India CBIN0284729 Wadrafnagar 2814
2 WADRAFNAGAR CH3305014_040123FTO_370086 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1224
3 WADRAFNAGAR CH3305014_040123FTO_370086 Punjab National Bank PUNB0732100 BALRAMPUR 1230

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