Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:29:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_130123FTO_398763
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-05-014-026-001/24
() 		3305014000NRG23130120231628096 13/01/2023 BASANTI 3305014WL0066490 BASANTI 00089 CBIN0284729 1224 1224 Processed 24/01/2023 8128885247 BASANTI ()
2 WADRAFNAGAR CH-05-014-026-001/538
() 		3305014000NRG23130120231628114 13/01/2023 Dasmatiya 3305014WL0066490 Dasmatiya 00089 CBIN0284729 1224 1224 Processed 24/01/2023 8128885248 Dasmatiya ()
3 WADRAFNAGAR CH-05-014-026-001/73-A
() 		3305014000NRG23130120231628121 13/01/2023 Dhiraju Lal 3305014WL0066490 Dhiraju Lal 00089 CBIN0284729 1224 1224 Processed 24/01/2023 8128885246 Dhiraju Lal ()
SubTotal 3672 3672
4 WADRAFNAGAR CH-05-014-009-001/530
() 		3305014000NRG23130120231628148 13/01/2023 Sitakunvar 3305014WL0066492 Sitakunvar 00093 CRGB0006076 1224 1224 Processed 24/01/2023 8128885249 Sitakunvar ()
SubTotal 1224 1224
5 WADRAFNAGAR CH-05-014-026-001/121
() 		3305014000NRG23130120231628092 13/01/2023 PANKUNWAR 3305014WL0066490 PANKUNWAR 00354 PUNB0732100 204 204 Processed 24/01/2023 8128885253 PANKUNWAR ()
6 WADRAFNAGAR CH-05-014-026-001/386
() 		3305014000NRG23130120231628103 13/01/2023 BAJRANGI 3305014WL0066490 BAJRANGI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128885252 BAJRANGI ()
7 WADRAFNAGAR CH-05-014-026-001/55-B
() 		3305014000NRG23130120231628117 13/01/2023 Manmati 3305014WL0066490 Manmati 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128885251 Manmati ()
8 WADRAFNAGAR CH-05-014-026-001/605
() 		3305014000NRG23130120231628119 13/01/2023 SHUKWARO 3305014WL0066490 SHUKWARO 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8128885250 SHUKWARO ()
SubTotal 3672 3672
9 WADRAFNAGAR CH-05-014-009-001/64
() 		3305014000NRG23130120231628150 13/01/2023 Dhanpatiya 3305014WL0066492 Dhanpatiya 00415 SBIN0005906 1224 1224 Processed 24/01/2023 8128885255 MRS DHANPATIYA PANDO ()
10 WADRAFNAGAR CH-05-014-026-001/106
() 		3305014000NRG23130120231628089 13/01/2023 Sundri Jagte 3305014WL0066490 Sundri Jagte 00415 SBIN0005906 1020 1020 Processed 24/01/2023 8128885259 MS SUNDRI JAGTE ()
11 WADRAFNAGAR CH-05-014-026-001/125
() 		3305014000NRG23130120231628093 13/01/2023 BASANTI 3305014WL0066490 BASANTI 00415 SBIN0005906 408 408 Processed 24/01/2023 8128885256 MISS BASNTI NETAM ()
12 WADRAFNAGAR CH-05-014-026-001/416
() 		3305014000NRG23130120231628107 13/01/2023 RAJKUMARI 3305014WL0066490 RAJKUMARI 00415 SBIN0005906 1224 1224 Processed 24/01/2023 8128885254 MISS RAJKUMARI JAGTE ()
13 WADRAFNAGAR CH-05-014-026-001/73-A
() 		3305014000NRG23130120231628122 13/01/2023 Anita 3305014WL0066490 Anita 00415 SBIN0005906 1224 1224 Processed 24/01/2023 8128885258 MISS ANITA ANITA ()
14 WADRAFNAGAR CH-05-014-026-001/83
() 		3305014000NRG23130120231628125 13/01/2023 Munnimati Netam 3305014WL0066490 Munnimati Netam 00415 SBIN0005906 408 408 Processed 24/01/2023 8128885257 MS MUNNIMATI DEVI ()
SubTotal 5508 5508
Total 14076 14076

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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_398763 Central Bank Of India CBIN0284729 Wadrafnagar 3672
2 WADRAFNAGAR CH3305014_130123FTO_398763 CHHATISGARH GRAMIN BANK CRGB0006076 RAGHUNATHNAGAR 1224
3 WADRAFNAGAR CH3305014_130123FTO_398763 Punjab National Bank PUNB0732100 BALRAMPUR 3672
4 WADRAFNAGAR CH3305014_130123FTO_398763 State Bank of India SBIN0005906 WADRAFNAGAR 5508

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