Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:28:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_050123APB_FTO_373495
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-05-014-005-001/78
() 		3305014000NRG23050120231485932 05/01/2023 Lale 3305014WL0062136 Lale 00093 CRGB0006077 1224 1224 Processed 20/01/2023 8082239324 Mr. LALLE RAM S/O CHATURI . CHHATTISGARH GRAMIN BANK(607214)
2 WADRAFNAGAR CH-05-014-005-001/78
() 		3305014000NRG23050120231485933 05/01/2023 Manmati 3305014WL0062136 Manmati 00093 CRGB0006077 1224 1224 Rejected 20/01/2023 8082239325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADRAFNAGAR CH3305014_050123APB_FTO_373495 CHHATISGARH GRAMIN BANK CRGB0006077 BALANGI 2448

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