Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_100123APB_FTO_383441
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-05-014-060-001/382
() 		3305014000NRG23100120231547320 10/01/2023 hirman 3305014WL0064108 hirman 00089 CBIN0280797 816 816 Processed 21/01/2023 8099019598 HIRAMANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
2 WADRAFNAGAR CH-05-014-007-001/895
() 		3305014000NRG23100120231546381 10/01/2023 MAYAWATI 3305014WL0064054 MAYAWATI 00093 CRGB0006076 1224 1224 Processed 21/01/2023 8099019610 Mrs. MAYAVATI UIKE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 WADRAFNAGAR CH-05-014-005-001/924
() 		3305014000NRG23100120231546617 10/01/2023 RamLalit 3305014WL0064064 RamLalit 00093 CRGB0006077 1224 1224 Processed 21/01/2023 8099019607 MR RAMLALEET S O HARICHARAN STATE BANK OF INDIA(508548)
4 WADRAFNAGAR CH-05-014-007-001/169
() 		3305014000NRG23100120231546373 10/01/2023 Hirasai 3305014WL0064054 Hirasai 00093 CRGB0006077 1224 1224 Processed 21/01/2023 8099019608 Mr. HIRA SINGH / RAMBARAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
5 WADRAFNAGAR CH-05-014-005-001/566
() 		3305014000NRG23100120231546615 10/01/2023 RAMU PRASAD 3305014WL0064063 RAMU PRASAD 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099019612 RAMU PRASAD SAHU IDBI BANK(607095)
6 WADRAFNAGAR CH-05-014-060-001/320
() 		3305014000NRG23100120231547310 10/01/2023 Manmati 3305014WL0064108 Manmati 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8099019605 Mrs. MANMATI / RAM GAHAN . CHHATTISGARH GRAMIN BANK(607214)
7 WADRAFNAGAR CH-05-014-060-001/320
() 		3305014000NRG23100120231547309 10/01/2023 RAMGAHAN 3305014WL0064108 RAMGAHAN 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8099019603 Mr. RAM GAHAN S/O JUTHAN CHHATTISGARH GRAMIN BANK(607214)
8 WADRAFNAGAR CH-05-014-060-001/334-A
() 		3305014000NRG23100120231547317 10/01/2023 Rajdhari 3305014WL0064108 Rajdhari 00093 SBIN0RRCHGB 816 816 Processed 21/01/2023 8099019609 Mr. RAJDHARI S/O RAM JEET CHHATTISGARH GRAMIN BANK(607214)
9 WADRAFNAGAR CH-05-014-060-001/382
() 		3305014000NRG23100120231547319 10/01/2023 CHHANDAN 3305014WL0064108 CHHANDAN 00093 SBIN0RRCHGB 816 816 Processed 21/01/2023 8099019602 Mr. CHANDAAN SO DARAM GEET CHHATTISGARH GRAMIN BANK(607214)
10 WADRAFNAGAR CH-05-014-060-001/512
() 		3305014000NRG23100120231547325 10/01/2023 Ramdashiya 3305014WL0064108 Ramdashiya 00093 SBIN0RRCHGB 816 816 Processed 21/01/2023 8099019606 RAMDASIYA PUNJAB NATIONAL BANK(508568)
11 WADRAFNAGAR CH-05-014-060-001/551
() 		3305014000NRG23100120231547328 10/01/2023 Urmila 3305014WL0064108 Urmila 00093 SBIN0RRCHGB 1 1 Processed 21/01/2023 8099019611 URMILA PUNJAB NATIONAL BANK(508568)
12 WADRAFNAGAR CH-05-014-060-001/565
() 		3305014000NRG23100120231547331 10/01/2023 Muniya 3305014WL0064108 Muniya 00093 SBIN0RRCHGB 612 612 Processed 21/01/2023 8099019604 Mrs. MUNIYA BAI WO AMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6325 6325
13 WADRAFNAGAR CH-05-014-005-001/302
() 		3305014000NRG23100120231546613 10/01/2023 SANTOSH 3305014WL0064063 SANTOSH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099019613 Mr. SANTOSH S/O CHHANNU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
14 WADRAFNAGAR CH-05-014-007-001/213
() 		3305014000NRG23100120231546374 10/01/2023 RAJESH 3305014WL0064054 RAJESH 00415 SBIN0005906 408 408 Processed 21/01/2023 8099019599 RAJESH RAHI PUNJAB NATIONAL BANK(508568)
15 WADRAFNAGAR CH-05-014-007-001/436
() 		3305014000NRG23100120231546375 10/01/2023 SUKWARIYA 3305014WL0064054 SUKWARIYA 00415 SBIN0005906 1224 1224 Rejected 21/01/2023 8099019600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 WADRAFNAGAR CH-05-014-030-001/64
() 		3305014000NRG23100120231547152 10/01/2023 Fulkunvar 3305014WL0064094 Fulkunvar 00415 SBIN0005906 6 6 Processed 21/01/2023 8099019601 MS FULAKUNVAR AYAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 13675 13675

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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_383441 Central Bank Of India CBIN0280797 AMBIKAPUR 816
2 WADRAFNAGAR CH3305014_100123APB_FTO_383441 CHHATISGARH GRAMIN BANK CRGB0006076 RAGHUNATHNAGAR 1224
3 WADRAFNAGAR CH3305014_100123APB_FTO_383441 CHHATISGARH GRAMIN BANK CRGB0006077 BALANGI 2448
4 WADRAFNAGAR CH3305014_100123APB_FTO_383441 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balngi 1224
5 WADRAFNAGAR CH3305014_100123APB_FTO_383441 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bartikala 5101
6 WADRAFNAGAR CH3305014_100123APB_FTO_383441 Punjab National Bank PUNB0732100 BALRAMPUR 1224
7 WADRAFNAGAR CH3305014_100123APB_FTO_383441 State Bank of India SBIN0005906 WADRAFNAGAR 1638

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