Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:34:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_060123FTO_377093
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-05-014-054-001/54
() 		3305014000NRG23050120231493283 06/01/2023 VIDYAKUMARI 3305014WL0062355 VIDYAKUMARI 00089 CBIN0280797 1020 1020 Processed 21/01/2023 8096435589 VIDYAKUMARI ()
SubTotal 1020 1020
2 WADRAFNAGAR CH-05-014-054-001/100
() 		3305014000NRG23050120231493257 06/01/2023 Rahul 3305014WL0062355 Rahul 00089 CBIN0284729 1020 1020 Processed 21/01/2023 8096435590 Rahul ()
3 WADRAFNAGAR CH-05-014-054-001/498
() 		3305014000NRG23050120231493279 06/01/2023 Bifni 3305014WL0062355 Bifni 00089 CBIN0284729 1020 1020 Processed 21/01/2023 8096435585 Bifni ()
4 WADRAFNAGAR CH-05-014-054-001/516
() 		3305014000NRG23050120231493280 06/01/2023 Alok Kumar 3305014WL0062355 Alok Kumar 00089 CBIN0284729 1020 1020 Processed 21/01/2023 8096435594 Alok Kumar ()
5 WADRAFNAGAR CH-05-014-054-001/983
() 		3305014000NRG23050120231493285 06/01/2023 Puspa puri 3305014WL0062355 Puspa puri 00089 CBIN0284729 1020 1020 Processed 21/01/2023 8096435586 Puspa puri ()
SubTotal 4080 4080
6 WADRAFNAGAR CH-05-014-054-001/229
() 		3305014000NRG23050120231493267 06/01/2023 Ramprasad 3305014WL0062355 Ramprasad 00093 CRGB0006018 1020 1020 Processed 21/01/2023 8096435591 Ramprasad ()
SubTotal 1020 1020
7 WADRAFNAGAR CH-05-014-054-001/33
() 		3305014000NRG23050120231493272 06/01/2023 Suman 3305014WL0062355 Suman 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8096435587 Suman ()
SubTotal 1020 1020
8 WADRAFNAGAR CH-05-014-054-001/469
() 		3305014000NRG23050120231493276 06/01/2023 LALIT 3305014WL0062355 LALIT 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8096435592 LALIT ()
9 WADRAFNAGAR CH-05-014-054-001/983
() 		3305014000NRG23050120231493284 06/01/2023 Pradeshi 3305014WL0062355 Pradeshi 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8096435588 Pradeshi ()
SubTotal 2040 2040
10 WADRAFNAGAR CH-05-014-054-001/165
() 		3305014000NRG23050120231493261 06/01/2023 Moharlal 3305014WL0062355 Moharlal 00415 SBIN0005906 816 816 Processed 21/01/2023 8096435593 MR MOHARLAL VARMA ()
SubTotal 816 816
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADRAFNAGAR CH3305014_060123FTO_377093 Central Bank Of India CBIN0280797 AMBIKAPUR 1020
2 WADRAFNAGAR CH3305014_060123FTO_377093 Central Bank Of India CBIN0284729 Wadrafnagar 4080
3 WADRAFNAGAR CH3305014_060123FTO_377093 CHHATISGARH GRAMIN BANK CRGB0006018 BARTIKALA 1020
4 WADRAFNAGAR CH3305014_060123FTO_377093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bartikala 1020
5 WADRAFNAGAR CH3305014_060123FTO_377093 Punjab National Bank PUNB0732100 BALRAMPUR 2040
6 WADRAFNAGAR CH3305014_060123FTO_377093 State Bank of India SBIN0005906 WADRAFNAGAR 816

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