Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_100123APB_FTO_383318
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-05-014-009-001/145
() 		3305014000NRG23100120231546810 10/01/2023 BHALI 3305014WL0064078 BHALI 00093 CRGB0006076 1224 1224 Processed 21/01/2023 8099151402 BAHALI PUNJAB NATIONAL BANK(508568)
2 WADRAFNAGAR CH-05-014-009-001/209
() 		3305014000NRG23100120231546833 10/01/2023 DINESH 3305014WL0064081 DINESH 00093 CRGB0006076 1224 1224 Processed 21/01/2023 8099151399 Dinesh Oike FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
3 WADRAFNAGAR CH-05-014-009-001/151
() 		3305014000NRG23100120231546825 10/01/2023 ADWARD 3305014WL0064080 ADWARD 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099151412 EDVARD EKKA PUNJAB NATIONAL BANK(508568)
4 WADRAFNAGAR CH-05-014-009-001/151
() 		3305014000NRG23100120231546826 10/01/2023 NIMANTI 3305014WL0064080 NIMANTI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099151411 NIMANTI PUNJAB NATIONAL BANK(508568)
5 WADRAFNAGAR CH-05-014-009-001/209
() 		3305014000NRG23100120231546832 10/01/2023 PITAMBAR 3305014WL0064081 PITAMBAR 00354 PUNB0732100 612 612 Processed 21/01/2023 8099151393 PITAMBER / RAM AUTAR . CHHATTISGARH GRAMIN BANK(607214)
6 WADRAFNAGAR CH-05-014-009-001/210
() 		3305014000NRG23100120231546834 10/01/2023 JEET KUMAR 3305014WL0064081 JEET KUMAR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099151403 JEET KUMAR / RAM AUTAR . CHHATTISGARH GRAMIN BANK(607214)
7 WADRAFNAGAR CH-05-014-009-001/327
() 		3305014000NRG23100120231546827 10/01/2023 Dayashankar 3305014WL0064080 Dayashankar 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099151396 DAYASHENKER PUNJAB NATIONAL BANK(508568)
8 WADRAFNAGAR CH-05-014-009-001/4-A
() 		3305014000NRG23100120231546811 10/01/2023 dhankuwar 3305014WL0064078 dhankuwar 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099151407 DHENKUNVER KAMRO PUNJAB NATIONAL BANK(508568)
9 WADRAFNAGAR CH-05-014-009-001/4-B
() 		3305014000NRG23100120231546812 10/01/2023 SONAMATI 3305014WL0064078 SONAMATI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099151394 SONAMETI KAMERA PUNJAB NATIONAL BANK(508568)
10 WADRAFNAGAR CH-05-014-009-001/482
() 		3305014000NRG23100120231546836 10/01/2023 HIRAMATI 3305014WL0064081 HIRAMATI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099151404 HIRAMETI PUNJAB NATIONAL BANK(508568)
11 WADRAFNAGAR CH-05-014-009-001/482
() 		3305014000NRG23100120231546835 10/01/2023 RAMKHELAVAN 3305014WL0064081 RAMKHELAVAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099151405 Mr. RAMKHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
12 WADRAFNAGAR CH-05-014-009-001/516
() 		3305014000NRG23100120231546837 10/01/2023 KAMLESH 3305014WL0064081 KAMLESH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099151406 KALESH PUNJAB NATIONAL BANK(508568)
13 WADRAFNAGAR CH-05-014-009-001/530
() 		3305014000NRG23100120231546838 10/01/2023 JAGLAL 3305014WL0064081 JAGLAL 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099151413 JAGLAL PUNJAB NATIONAL BANK(508568)
14 WADRAFNAGAR CH-05-014-009-001/530
() 		3305014000NRG23100120231546839 10/01/2023 SARITA 3305014WL0064081 SARITA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099151392 SARITA PUNJAB NATIONAL BANK(508568)
15 WADRAFNAGAR CH-05-014-009-001/534
() 		3305014000NRG23100120231546828 10/01/2023 RAJESH 3305014WL0064080 RAJESH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099151408 Mr. RAJESH MARKO CHHATTISGARH GRAMIN BANK(607214)
16 WADRAFNAGAR CH-05-014-009-001/534
() 		3305014000NRG23100120231546829 10/01/2023 Reeta 3305014WL0064080 Reeta 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099151398 REETA DEVI PUNJAB NATIONAL BANK(508568)
17 WADRAFNAGAR CH-05-014-009-001/64
() 		3305014000NRG23100120231546842 10/01/2023 RAMRAT 3305014WL0064081 RAMRAT 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099151395 MR RAMROOP PANDO STATE BANK OF INDIA(508548)
18 WADRAFNAGAR CH-05-014-009-001/92
() 		3305014000NRG23100120231546843 10/01/2023 BALLIRAM 3305014WL0064081 BALLIRAM 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099151409 BALI RAM / SHIR PAL . CHHATTISGARH GRAMIN BANK(607214)
19 WADRAFNAGAR CH-05-014-009-001/92
() 		3305014000NRG23100120231546844 10/01/2023 URMILA 3305014WL0064081 URMILA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099151410 MRS URMILA YADAV STATE BANK OF INDIA(508548)
20 WADRAFNAGAR CH-05-014-012-002/128
() 		3305014000NRG23100120231546831 10/01/2023 LUKSAI 3305014WL0064080 LUKSAI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099151397 LUKA SAI / LACHHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21420 21420
21 WADRAFNAGAR CH-05-014-009-001/796
() 		3305014000NRG23100120231546814 10/01/2023 Rajesh Kumar 3305014WL0064078 Rajesh Kumar 00415 SBIN0005906 1224 1224 Processed 21/01/2023 8099151401 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
22 WADRAFNAGAR CH-05-014-009-001/796
() 		3305014000NRG23100120231546815 10/01/2023 Rajmuni 3305014WL0064078 Rajmuni 00415 SBIN0005906 1224 1224 Processed 21/01/2023 8099151400 KUMARI RAJMUNI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 26316 26316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADRAFNAGAR CH3305014_100123APB_FTO_383318 CHHATISGARH GRAMIN BANK CRGB0006076 RAGHUNATHNAGAR 2448
2 WADRAFNAGAR CH3305014_100123APB_FTO_383318 Punjab National Bank PUNB0732100 BALRAMPUR 21420
3 WADRAFNAGAR CH3305014_100123APB_FTO_383318 State Bank of India SBIN0005906 WADRAFNAGAR 2448

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