Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:09:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_130123FTO_398794
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-05-014-008-001/36
() 		3305014000NRG23130120231627563 13/01/2023 Fulkunvar Pando 3305014WL0066476 Fulkunvar Pando 00089 CBIN0284729 600 600 Processed 24/01/2023 8128885265 Fulkunvar Pando ()
2 WADRAFNAGAR CH-05-014-008-001/686
() 		3305014000NRG23130120231627567 13/01/2023 Santosh Pando 3305014WL0066476 Santosh Pando 00089 CBIN0284729 600 600 Processed 24/01/2023 8128885263 Santosh Pando ()
3 WADRAFNAGAR CH-05-014-036-001/134-A
() 		3305014000NRG23130120231627597 13/01/2023 Mamta 3305014WL0066479 Mamta 00089 CBIN0284729 1164 1164 Processed 24/01/2023 8128885260 Mamta ()
4 WADRAFNAGAR CH-05-014-036-001/371
() 		3305014000NRG23130120231627624 13/01/2023 Pankaj kumar 3305014WL0066479 Pankaj kumar 00089 CBIN0284729 970 970 Processed 24/01/2023 8128885261 Pankaj kumar ()
5 WADRAFNAGAR CH-05-014-036-001/371
() 		3305014000NRG23130120231627625 13/01/2023 Rajvanti 3305014WL0066479 Rajvanti 00089 CBIN0284729 970 970 Processed 24/01/2023 8128885262 Rajvanti ()
6 WADRAFNAGAR CH-05-014-036-001/385
() 		3305014000NRG23130120231627627 13/01/2023 Amit Kumar 3305014WL0066479 Amit Kumar 00089 CBIN0284729 1164 1164 Processed 24/01/2023 8128885264 Amit Kumar ()
SubTotal 5468 5468
7 WADRAFNAGAR CH-05-014-036-001/264
() 		3305014000NRG23130120231627622 13/01/2023 Anita 3305014WL0066479 Anita 00093 CRGB0006034 1164 1164 Processed 24/01/2023 8128885267 Anita ()
8 WADRAFNAGAR CH-05-014-036-001/264
() 		3305014000NRG23130120231627621 13/01/2023 Aukesh Kumar 3305014WL0066479 Aukesh Kumar 00093 CRGB0006034 1164 1164 Processed 24/01/2023 8128885266 Aukesh Kumar ()
9 WADRAFNAGAR CH-05-014-036-001/416
() 		3305014000NRG23130120231627632 13/01/2023 Priyanka Rajak 3305014WL0066479 Priyanka Rajak 00093 CRGB0006034 1164 1164 Processed 24/01/2023 8128885268 Priyanka Rajak ()
SubTotal 3492 3492
10 WADRAFNAGAR CH-05-014-008-001/36
() 		3305014000NRG23130120231627562 13/01/2023 Dharampal 3305014WL0066476 Dharampal 00093 CRGB0006077 600 600 Processed 24/01/2023 8128885269 Dharampal ()
SubTotal 600 600
11 WADRAFNAGAR CH-05-014-033-001/351-A
() 		3305014000NRG23130120231627791 13/01/2023 RAMPAYARE 3305014WL0066482 RAMPAYARE 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8128885270 RAMPAYARE ()
SubTotal 1224 1224
12 WADRAFNAGAR CH-05-014-008-001/686
() 		3305014000NRG23130120231627568 13/01/2023 Anjani Pando 3305014WL0066476 Anjani Pando 00415 SBIN0005906 600 600 Processed 24/01/2023 8128885276 MRS ANJANI PANDO ()
13 WADRAFNAGAR CH-05-014-036-001/153
() 		3305014000NRG23130120231627608 13/01/2023 Reena 3305014WL0066479 Reena 00415 SBIN0005906 1164 1164 Processed 24/01/2023 8128885278 MRS RINA DEVI KANOUJIYA ()
14 WADRAFNAGAR CH-05-014-036-001/153
() 		3305014000NRG23130120231627607 13/01/2023 Shivkumar 3305014WL0066479 Shivkumar 00415 SBIN0005906 1164 1164 Processed 24/01/2023 8128885271 MR SHIVKUMAR KANAUJIYA ()
15 WADRAFNAGAR CH-05-014-036-001/252
() 		3305014000NRG23130120231627619 13/01/2023 Ajay kumar 3305014WL0066479 Ajay kumar 00415 SBIN0005906 1164 1164 Processed 24/01/2023 8128885272 MR AJAY KUMAR KANAUJIYA ()
16 WADRAFNAGAR CH-05-014-036-001/252
() 		3305014000NRG23130120231627620 13/01/2023 Lalita Kanoujiya 3305014WL0066479 Lalita Kanoujiya 00415 SBIN0005906 1164 1164 Processed 24/01/2023 8128885277 MRS LALITA KANAUJIYA ()
17 WADRAFNAGAR CH-05-014-036-001/379
() 		3305014000NRG23130120231627626 13/01/2023 Sunaina 3305014WL0066479 Sunaina 00415 SBIN0005906 1164 1164 Processed 24/01/2023 8128885273 MISS SUNAINA KANAUJIYA ()
18 WADRAFNAGAR CH-05-014-036-001/401
() 		3305014000NRG23130120231627631 13/01/2023 Anita 3305014WL0066479 Anita 00415 SBIN0005906 1164 1164 Processed 24/01/2023 8128885274 MS ANITA RAJAK ()
19 WADRAFNAGAR CH-27-014-036-001/393
() 		3305014000NRG23130120231627639 13/01/2023 Malti Kanojiya 3305014WL0066479 Malti Kanojiya 00415 SBIN0005906 970 970 Processed 24/01/2023 8128885275 MRS MALTI KANAUJIYA ()
SubTotal 8554 8554
Total 19338 19338

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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_398794 Central Bank Of India CBIN0284729 Wadrafnagar 5468
2 WADRAFNAGAR CH3305014_130123FTO_398794 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 3492
3 WADRAFNAGAR CH3305014_130123FTO_398794 CHHATISGARH GRAMIN BANK CRGB0006077 BALANGI 600
4 WADRAFNAGAR CH3305014_130123FTO_398794 Punjab National Bank PUNB0732100 BALRAMPUR 1224
5 WADRAFNAGAR CH3305014_130123FTO_398794 State Bank of India SBIN0005906 WADRAFNAGAR 8554

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