Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_130123FTO_398440
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-05-014-012-001/459
() 		3305014000NRG23130120231614443 13/01/2023 Rajesh Kumar 3305014WL0066136 Rajesh Kumar 00089 CBIN0284729 1224 1224 Processed 24/01/2023 8128796108 Rajesh Kumar ()
2 WADRAFNAGAR CH-05-014-030-001/1036
() 		3305014000NRG23130120231614502 13/01/2023 Rajaram Markam 3305014WL0066140 Rajaram Markam 00089 CBIN0284729 816 816 Rejected 24/01/2023 8128796107 No Such Account
3 WADRAFNAGAR CH-05-014-030-001/119
() 		3305014000NRG23130120231614503 13/01/2023 Rajveer 3305014WL0066140 Rajveer 00089 CBIN0284729 816 816 Processed 24/01/2023 8128796106 Rajveer ()
SubTotal 2856 2856
4 WADRAFNAGAR CH-27-014-057-001/1042-A
() 		3305014000NRG23130120231614494 13/01/2023 Mankumari 3305014WL0066138 Mankumari 00093 CRGB0006018 1224 1224 Processed 24/01/2023 8128796109 Mankumari ()
SubTotal 1224 1224
5 WADRAFNAGAR CH-05-014-030-001/260
() 		3305014000NRG23130120231614505 13/01/2023 Rajkumar Oike 3305014WL0066140 Rajkumar Oike 00093 CRGB0006057 816 816 Processed 24/01/2023 8128796110 Rajkumar Oike ()
SubTotal 816 816
6 WADRAFNAGAR CH-05-014-009-002/576
() 		3305014000NRG23130120231614451 13/01/2023 Ramroop 3305014WL0066137 Ramroop 00093 CRGB0006076 120 120 Processed 24/01/2023 8128796115 Ramroop ()
7 WADRAFNAGAR CH-05-014-011-002/220
() 		3305014000NRG23130120231614454 13/01/2023 SHANTI 3305014WL0066137 SHANTI 00093 CRGB0006076 1224 1224 Processed 24/01/2023 8128796114 SHANTI ()
8 WADRAFNAGAR CH-05-014-011-002/220
() 		3305014000NRG23130120231614453 13/01/2023 sukh dev 3305014WL0066137 sukh dev 00093 CRGB0006076 1224 1224 Processed 24/01/2023 8128796111 sukh dev ()
9 WADRAFNAGAR CH-05-014-011-002/225
() 		3305014000NRG23130120231614456 13/01/2023 gulbasiya 3305014WL0066137 gulbasiya 00093 CRGB0006076 1224 1224 Processed 24/01/2023 8128796112 gulbasiya ()
10 WADRAFNAGAR CH-05-014-011-002/281
() 		3305014000NRG23130120231614459 13/01/2023 Mayavati Devi 3305014WL0066137 Mayavati Devi 00093 CRGB0006076 1224 1224 Rejected 24/01/2023 8128796113 No Such Account
SubTotal 5016 5016
11 WADRAFNAGAR CH-05-014-008-001/685
() 		3305014000NRG23130120231614431 13/01/2023 Sushila 3305014WL0066136 Sushila 00093 CRGB0006077 1224 1224 Processed 24/01/2023 8128796116 Sushila ()
SubTotal 1224 1224
12 WADRAFNAGAR CH-05-014-030-001/659
() 		3305014000NRG23130120231614509 13/01/2023 Dharam 3305014WL0066140 Dharam 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8128796127 Dharam ()
SubTotal 816 816
13 WADRAFNAGAR CH-05-014-030-001/142
() 		3305014000NRG23130120231614504 13/01/2023 Mansay 3305014WL0066140 Mansay 00354 PUNB0732100 816 816 Processed 24/01/2023 8128796118 Mansay ()
14 WADRAFNAGAR CH-05-014-057-001/446
() 		3305014000NRG23130120231614479 13/01/2023 Shivram 3305014WL0066138 Shivram 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128796117 Shivram ()
15 WADRAFNAGAR CH-05-014-057-001/74
() 		3305014000NRG23130120231614489 13/01/2023 BIMALA 3305014WL0066138 BIMALA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128796119 BIMALA ()
16 WADRAFNAGAR CH-05-014-057-001/87
() 		3305014000NRG23130120231614492 13/01/2023 SUNIL 3305014WL0066138 SUNIL 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128796120 SUNIL ()
SubTotal 4488 4488
17 WADRAFNAGAR CH-05-014-009-001/616
() 		3305014000NRG23130120231614437 13/01/2023 Soniya 3305014WL0066136 Soniya 00415 SBIN0005906 612 612 Processed 24/01/2023 8128796124 MRS SONIYA DEVI ()
18 WADRAFNAGAR CH-05-014-009-002/570
() 		3305014000NRG23130120231614449 13/01/2023 Saganmati 3305014WL0066137 Saganmati 00415 SBIN0005906 1224 1224 Processed 24/01/2023 8128796126 MRS SAGANMATI AGARIYA ()
19 WADRAFNAGAR CH-05-014-011-002/585
() 		3305014000NRG23130120231614468 13/01/2023 Ramprasad 3305014WL0066137 Ramprasad 00415 SBIN0005906 1224 1224 Processed 24/01/2023 8128796125 MR RAMPRSAD AGARIYA ()
20 WADRAFNAGAR CH-05-014-030-001/445
() 		3305014000NRG23130120231614506 13/01/2023 MANGAL 3305014WL0066140 MANGAL 00415 SBIN0005906 816 816 Processed 24/01/2023 8128796123 MR MANGAL SINGH MARKAM ()
21 WADRAFNAGAR CH-05-014-030-001/567
() 		3305014000NRG23130120231614507 13/01/2023 Ramdashiya 3305014WL0066140 Ramdashiya 00415 SBIN0005906 816 816 Processed 24/01/2023 8128796121 MRS RAMDASIYA OIKE ()
22 WADRAFNAGAR CH-05-014-030-001/569
() 		3305014000NRG23130120231614508 13/01/2023 Fulmati 3305014WL0066140 Fulmati 00415 SBIN0005906 816 816 Processed 24/01/2023 8128796122 MS FULMATI OIKE ()
SubTotal 5508 5508
Total 21948 21948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADRAFNAGAR CH3305014_130123FTO_398440 Central Bank Of India CBIN0284729 Wadrafnagar 2856
2 WADRAFNAGAR CH3305014_130123FTO_398440 CHHATISGARH GRAMIN BANK CRGB0006018 BARTIKALA 1224
3 WADRAFNAGAR CH3305014_130123FTO_398440 CHHATISGARH GRAMIN BANK CRGB0006057 PANDRI 816
4 WADRAFNAGAR CH3305014_130123FTO_398440 CHHATISGARH GRAMIN BANK CRGB0006076 RAGHUNATHNAGAR 5016
5 WADRAFNAGAR CH3305014_130123FTO_398440 CHHATISGARH GRAMIN BANK CRGB0006077 BALANGI 1224
6 WADRAFNAGAR CH3305014_130123FTO_398440 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 816
7 WADRAFNAGAR CH3305014_130123FTO_398440 Punjab National Bank PUNB0732100 BALRAMPUR 4488
8 WADRAFNAGAR CH3305014_130123FTO_398440 State Bank of India SBIN0005906 WADRAFNAGAR 5508

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