Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_111022FTO_213989
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-05-014-028-001/1042
() 		3305014000NRG23111020220624062 11/10/2022 Rajnath 3305014WL0031934 Rajnath 00089 CBIN0284729 1224 1224 Processed 15/10/2022 5625132407 Rajnath ()
2 WADRAFNAGAR CH-05-014-028-001/1047
() 		3305014000NRG23111020220624066 11/10/2022 Sonamati 3305014WL0031934 Sonamati 00089 CBIN0284729 1224 1224 Processed 15/10/2022 5625132375 Sonamati ()
3 WADRAFNAGAR CH-05-014-032-003/294-A
() 		3305014000NRG23111020220628338 11/10/2022 Pratima 3305014WL0032103 Pratima 00089 CBIN0284729 612 612 Processed 15/10/2022 5625132409 Pratima ()
4 WADRAFNAGAR CH-05-014-032-003/299-A
() 		3305014000NRG23111020220628339 11/10/2022 Rajmati 3305014WL0032103 Rajmati 00089 CBIN0284729 1224 1224 Processed 15/10/2022 5625132374 Rajmati ()
5 WADRAFNAGAR CH-05-014-032-003/300-A
() 		3305014000NRG23111020220628341 11/10/2022 Seeta Kunvar 3305014WL0032103 Seeta Kunvar 00089 CBIN0284729 1224 1224 Processed 15/10/2022 5625132377 Seeta Kunvar ()
6 WADRAFNAGAR CH-05-014-032-003/315
() 		3305014000NRG23111020220628345 11/10/2022 Sitapati 3305014WL0032103 Sitapati 00089 CBIN0284729 1224 1224 Processed 15/10/2022 5625132370 Sitapati ()
7 WADRAFNAGAR CH-05-014-034-001/139
() 		3305014000NRG23111020220624546 11/10/2022 SARITA 3305014WL0031955 SARITA 00089 CBIN0284729 1224 1224 Processed 15/10/2022 5625132376 SARITA ()
8 WADRAFNAGAR CH-05-014-034-001/156
() 		3305014000NRG23111020220624548 11/10/2022 Fulmati 3305014WL0031955 Fulmati 00089 CBIN0284729 1224 1224 Processed 15/10/2022 5625132372 Fulmati ()
9 WADRAFNAGAR CH-05-014-038-001/1099
() 		3305014000NRG23111020220624631 11/10/2022 Khelavan 3305014WL0031959 Khelavan 00089 CBIN0284729 1224 1224 Processed 15/10/2022 5625132369 Khelavan ()
10 WADRAFNAGAR CH-05-014-038-001/128
() 		3305014000NRG23111020220624628 11/10/2022 Jabarsay 3305014WL0031958 Jabarsay 00089 CBIN0284729 1224 1224 Processed 15/10/2022 5625132367 Jabarsay ()
11 WADRAFNAGAR CH-05-014-038-001/128
() 		3305014000NRG23111020220624629 11/10/2022 ku.Porte 3305014WL0031958 ku.Porte 00089 CBIN0284729 1224 1224 Processed 15/10/2022 5625132368 ku.Porte ()
12 WADRAFNAGAR CH-05-014-038-001/672
() 		3305014000NRG23111020220624630 11/10/2022 Ramrati 3305014WL0031958 Ramrati 00089 CBIN0284729 1224 1224 Processed 15/10/2022 5625132371 Ramrati ()
13 WADRAFNAGAR CH-05-014-043-001/474
() 		3305014000NRG23111020220624715 11/10/2022 Kavalpati 3305014WL0031966 Kavalpati 00089 CBIN0284729 816 816 Processed 15/10/2022 5625132408 Kavalpati ()
14 WADRAFNAGAR CH-05-014-043-002/428
() 		3305014000NRG23111020220624716 11/10/2022 Shivkumar 3305014WL0031966 Shivkumar 00089 CBIN0284729 1224 1224 Processed 15/10/2022 5625132373 Shivkumar ()
SubTotal 16116 16116
15 WADRAFNAGAR CH-05-014-060-001/336
() 		3305014000NRG23111020220625235 11/10/2022 Devbaran 3305014WL0031990 Devbaran 00093 CRGB0006018 1224 1224 Processed 15/10/2022 5625132378 Devbaran ()
16 WADRAFNAGAR CH-05-014-060-001/336
() 		3305014000NRG23111020220625236 11/10/2022 Savita 3305014WL0031990 Savita 00093 CRGB0006018 1224 1224 Processed 15/10/2022 5625132379 Savita ()
SubTotal 2448 2448
17 WADRAFNAGAR CH-05-014-028-001/1044
() 		3305014000NRG23111020220624064 11/10/2022 Ram Say Poya 3305014WL0031934 Ram Say Poya 00093 CRGB0006034 1224 1224 Processed 15/10/2022 5625132382 Ram Say Poya ()
18 WADRAFNAGAR CH-05-014-028-001/1045
() 		3305014000NRG23111020220624065 11/10/2022 Lalbahadur 3305014WL0031934 Lalbahadur 00093 CRGB0006034 1224 1224 Processed 15/10/2022 5625132384 Lalbahadur ()
19 WADRAFNAGAR CH-05-014-028-001/978
() 		3305014000NRG23111020220624075 11/10/2022 Sarita 3305014WL0031934 Sarita 00093 CRGB0006034 1224 1224 Processed 15/10/2022 5625132383 Sarita ()
20 WADRAFNAGAR CH-05-014-034-001/139
() 		3305014000NRG23111020220624545 11/10/2022 Dasrath 3305014WL0031955 Dasrath 00093 CRGB0006034 1224 1224 Processed 15/10/2022 5625132381 Dasrath ()
21 WADRAFNAGAR CH-05-014-043-001/474
() 		3305014000NRG23111020220624714 11/10/2022 Pankaj 3305014WL0031966 Pankaj 00093 CRGB0006034 816 816 Processed 15/10/2022 5625132380 Pankaj ()
SubTotal 5712 5712
22 WADRAFNAGAR CH-05-014-032-003/245-A
() 		3305014000NRG23111020220628331 11/10/2022 Sumer singh 3305014WL0032103 Sumer singh 00093 CRGB0006057 816 816 Processed 15/10/2022 5625132388 Sumer singh ()
23 WADRAFNAGAR CH-05-014-032-003/291-A
() 		3305014000NRG23111020220628336 11/10/2022 Fulkunvar 3305014WL0032103 Fulkunvar 00093 CRGB0006057 1224 1224 Processed 15/10/2022 5625132389 Fulkunvar ()
24 WADRAFNAGAR CH-05-014-032-003/291-A
() 		3305014000NRG23111020220628334 11/10/2022 Ramcharan 3305014WL0032103 Ramcharan 00093 CRGB0006057 1020 1020 Processed 15/10/2022 5625132387 Ramcharan ()
25 WADRAFNAGAR CH-05-014-032-003/291-A
() 		3305014000NRG23111020220628335 11/10/2022 Ramprasad 3305014WL0032103 Ramprasad 00093 CRGB0006057 1224 1224 Processed 15/10/2022 5625132385 Ramprasad ()
26 WADRAFNAGAR CH-05-014-032-003/294
() 		3305014000NRG23111020220628337 11/10/2022 Budhna 3305014WL0032103 Budhna 00093 CRGB0006057 1224 1224 Processed 15/10/2022 5625132386 Budhna ()
27 WADRAFNAGAR CH-05-014-032-003/303
() 		3305014000NRG23111020220628342 11/10/2022 Kailaso 3305014WL0032103 Kailaso 00093 CRGB0006057 1224 1224 Processed 15/10/2022 5625132391 Kailaso ()
28 WADRAFNAGAR CH-05-014-032-003/317-A
() 		3305014000NRG23111020220628347 11/10/2022 Jirmaniya 3305014WL0032103 Jirmaniya 00093 CRGB0006057 612 612 Processed 15/10/2022 5625132390 Jirmaniya ()
SubTotal 7344 7344
29 WADRAFNAGAR CH-05-014-009-001/294
() 		3305014000NRG23111020220624620 11/10/2022 Sunita Devi 3305014WL0031957 Sunita Devi 00093 CRGB0006076 1224 1224 Processed 15/10/2022 5625132392 Sunita Devi ()
SubTotal 1224 1224
30 WADRAFNAGAR CH-05-014-032-003/317-A
() 		3305014000NRG23111020220628346 11/10/2022 Ramlal 3305014WL0032103 Ramlal 00093 SBIN0RRCHGB 1224 1224 Processed 15/10/2022 5625132399 Ramlal ()
31 WADRAFNAGAR CH-05-014-060-001/137
() 		3305014000NRG23111020220625234 11/10/2022 Kanti 3305014WL0031990 Kanti 00093 SBIN0RRCHGB 1224 1224 Processed 15/10/2022 5625132403 Kanti ()
32 WADRAFNAGAR CH-05-014-060-001/340
() 		3305014000NRG23111020220625237 11/10/2022 Jugeshari 3305014WL0031990 Jugeshari 00093 SBIN0RRCHGB 1224 1224 Processed 15/10/2022 5625132401 Jugeshari ()
33 WADRAFNAGAR CH-05-014-060-001/525
() 		3305014000NRG23111020220625239 11/10/2022 Laxman 3305014WL0031990 Laxman 00093 SBIN0RRCHGB 1224 1224 Processed 15/10/2022 5625132400 Laxman ()
34 WADRAFNAGAR CH-05-014-060-001/525
() 		3305014000NRG23111020220625240 11/10/2022 Tiharo 3305014WL0031990 Tiharo 00093 SBIN0RRCHGB 1224 1224 Processed 15/10/2022 5625132402 Tiharo ()
SubTotal 6120 6120
35 WADRAFNAGAR CH-05-014-009-001/100
() 		3305014000NRG23111020220624614 11/10/2022 GARJANLAL 3305014WL0031957 GARJANLAL 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625132393 GARJANLAL ()
36 WADRAFNAGAR CH-05-014-043-001/212
() 		3305014000NRG23111020220624712 11/10/2022 MANORAMA 3305014WL0031966 MANORAMA 00354 PUNB0732100 816 816 Processed 15/10/2022 5625132406 MANORAMA ()
SubTotal 2040 2040
37 WADRAFNAGAR CH-05-014-028-001/1043
() 		3305014000NRG23111020220624063 11/10/2022 Savita 3305014WL0031934 Savita 00415 SBIN0005906 1224 1224 Processed 15/10/2022 5625132396 MRS SAVITA POYA ()
38 WADRAFNAGAR CH-05-014-028-001/208
() 		3305014000NRG23111020220624067 11/10/2022 Devkal 3305014WL0031934 Devkal 00415 SBIN0005906 1224 1224 Processed 15/10/2022 5625132404 MRS DEVKAL MARAVI ()
39 WADRAFNAGAR CH-05-014-028-001/266
() 		3305014000NRG23111020220624069 11/10/2022 mangaldeep 3305014WL0031934 mangaldeep 00415 SBIN0005906 1224 1224 Processed 15/10/2022 5625132405 MR MANGALDEEP YADAV ()
40 WADRAFNAGAR CH-05-014-028-001/971
() 		3305014000NRG23111020220624074 11/10/2022 Rajesh 3305014WL0031934 Rajesh 00415 SBIN0005906 1224 1224 Processed 15/10/2022 5625132394 MR RAJESH KUMAR YADAV ()
41 WADRAFNAGAR CH-05-014-034-001/330
() 		3305014000NRG23111020220624550 11/10/2022 Durgavati 3305014WL0031955 Durgavati 00415 SBIN0005906 1224 1224 Processed 15/10/2022 5625132398 MRS DURGAVATI DURGAVATI ()
42 WADRAFNAGAR CH-05-014-034-001/99-B
() 		3305014000NRG23111020220624551 11/10/2022 Pintu 3305014WL0031955 Pintu 00415 SBIN0005906 1224 1224 Processed 15/10/2022 5625132395 MR PINTU SINGH ()
43 WADRAFNAGAR CH-05-014-060-001/128
() 		3305014000NRG23111020220625231 11/10/2022 Jitsingh 3305014WL0031990 Jitsingh 00415 SBIN0005906 1224 1224 Processed 15/10/2022 5625132397 MR JEET SINGH ()
SubTotal 8568 8568
Total 49572 49572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADRAFNAGAR CH3305014_111022FTO_213989 Central Bank Of India CBIN0284729 Wadrafnagar 16116
2 WADRAFNAGAR CH3305014_111022FTO_213989 CHHATISGARH GRAMIN BANK CRGB0006018 BARTIKALA 2448
3 WADRAFNAGAR CH3305014_111022FTO_213989 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 5712
4 WADRAFNAGAR CH3305014_111022FTO_213989 CHHATISGARH GRAMIN BANK CRGB0006057 PANDRI 7344
5 WADRAFNAGAR CH3305014_111022FTO_213989 CHHATISGARH GRAMIN BANK CRGB0006076 RAGHUNATHNAGAR 1224
6 WADRAFNAGAR CH3305014_111022FTO_213989 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bartikala 4896
7 WADRAFNAGAR CH3305014_111022FTO_213989 CHHATISGARH GRAMIN BANK SBIN0RRCHGB pandari 1224
8 WADRAFNAGAR CH3305014_111022FTO_213989 Punjab National Bank PUNB0732100 BALRAMPUR 2040
9 WADRAFNAGAR CH3305014_111022FTO_213989 State Bank of India SBIN0005906 WADRAFNAGAR 8568

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