Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_150223APB_FTO_461315
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-05-014-034-001/149
() 		3305014000NRG23150220231916601 15/02/2023 Devlakhan 3305014WL077296 Devlakhan 00089 CBIN0284729 1224 1224 Processed 23/02/2023 9092495763 DEVLAKHAN PUNJAB NATIONAL BANK(508568)
2 WADRAFNAGAR CH-05-014-034-001/387-A
() 		3305014000NRG23150220231916609 15/02/2023 RAMASHANKAR 3305014WL077296 RAMASHANKAR 00089 CBIN0284729 1224 1224 Processed 23/02/2023 9092495760 RAMASHANKAR SON OF HARIKUNWAR GRAMIN BANK OF ARYAVART(508509)
3 WADRAFNAGAR CH-05-014-034-001/390
() 		3305014000NRG23150220231916485 15/02/2023 Ramprasad 3305014WL077293 Ramprasad 00089 CBIN0284729 1224 1224 Processed 23/02/2023 9092495752 MR RAMAPRASAD STATE BANK OF INDIA(508548)
4 WADRAFNAGAR CH-05-014-034-001/390
() 		3305014000NRG23150220231916486 15/02/2023 Sukhamaniya 3305014WL077293 Sukhamaniya 00089 CBIN0284729 1224 1224 Processed 23/02/2023 9092495762 MRS MS SUKHAMANIYA STATE BANK OF INDIA(508548)
5 WADRAFNAGAR CH-05-014-034-001/40
() 		3305014000NRG23150220231916488 15/02/2023 Devkumar 3305014WL077293 Devkumar 00089 CBIN0284729 1224 1224 Processed 23/02/2023 9092495761 Dev Kumar FINO PAYMENTS BANK LTD(608001)
6 WADRAFNAGAR CH-05-014-034-001/49
() 		3305014000NRG23150220231916439 15/02/2023 Jagnarayan 3305014WL077288 Jagnarayan 00089 CBIN0284729 612 612 Processed 23/02/2023 9092495759 JAGNARAYAN PUNJAB NATIONAL BANK(508568)
7 WADRAFNAGAR CH-05-014-034-001/93
() 		3305014000NRG23150220231916492 15/02/2023 SHIVKUMAR 3305014WL077293 SHIVKUMAR 00089 CBIN0284729 1224 1224 Processed 23/02/2023 9092495758 Shiv Kumar IDFC BANK LIMITED(608117)
SubTotal 7956 7956
8 WADRAFNAGAR CH-05-014-034-001/381
() 		3305014000NRG23150220231916608 15/02/2023 DEVMUKH 3305014WL077296 DEVMUKH 00093 CRGB0006034 1224 1224 Processed 23/02/2023 9092495745 Mrs. DEV MUKH CHHATTISGARH GRAMIN BANK(607214)
9 WADRAFNAGAR CH-05-014-034-001/390
() 		3305014000NRG23150220231916484 15/02/2023 FULKUWAR 3305014WL077293 FULKUWAR 00093 CRGB0006034 1224 1224 Processed 23/02/2023 9092495743 Mrs. FULKUNWER MARKAM W/O RAMLAKAN MARA CHHATTISGARH GRAMIN BANK(607214)
10 WADRAFNAGAR CH-05-014-034-001/7
() 		3305014000NRG23150220231916441 15/02/2023 Suraj Dev 3305014WL077288 Suraj Dev 00093 CRGB0006034 1224 1224 Processed 23/02/2023 9092495744 Mr. SURAJDEV RAM S/O CHHATU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
11 WADRAFNAGAR CH-05-014-010-001/118-A
() 		3305014000NRG23150220231916429 15/02/2023 Dharmendra 3305014WL077287 Dharmendra 00093 CRGB0006076 816 816 Processed 23/02/2023 9092495742 Mr. DHARMENDRA KUMAR PRAJAPATI CENTRAL BANK OF INDIA(607115)
12 WADRAFNAGAR CH-05-014-010-001/537
() 		3305014000NRG23150220231916432 15/02/2023 Kanti prasad 3305014WL077287 Kanti prasad 00093 CRGB0006076 816 816 Processed 23/02/2023 9092495764 Mr. KANTI PRASAD PRAJAPATI SO RAM DAY CHHATTISGARH GRAMIN BANK(607214)
13 WADRAFNAGAR CH-05-014-010-001/84
() 		3305014000NRG23150220231916434 15/02/2023 DINANATH 3305014WL077287 DINANATH 00093 CRGB0006076 816 816 Processed 23/02/2023 9092495765 DINANATH PARSIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
14 WADRAFNAGAR CH-05-014-010-001/114
() 		3305014000NRG23150220231918049 15/02/2023 SHIVBADAN 3305014WL077357 SHIVBADAN 00354 PUNB0732100 6 6 Processed 23/02/2023 9092495740 SIVBADAN OLKO PUNJAB NATIONAL BANK(508568)
15 WADRAFNAGAR CH-05-014-010-001/18
() 		3305014000NRG23150220231918062 15/02/2023 KALYAN 3305014WL077358 KALYAN 00354 PUNB0732100 6 6 Processed 23/02/2023 9092495741 KLYANSINGH OLKO PUNJAB NATIONAL BANK(508568)
16 WADRAFNAGAR CH-05-014-010-001/20
() 		3305014000NRG23150220231916430 15/02/2023 BAJRANGI 3305014WL077287 BAJRANGI 00354 PUNB0732100 816 816 Processed 23/02/2023 9092495739 BAJARANGI PUNJAB NATIONAL BANK(508568)
17 WADRAFNAGAR CH-05-014-010-001/42
() 		3305014000NRG23150220231918064 15/02/2023 NIRMLA 3305014WL077358 NIRMLA 00354 PUNB0732100 6 6 Processed 23/02/2023 9092495746 NIRMALA PUNJAB NATIONAL BANK(508568)
18 WADRAFNAGAR CH-05-014-010-001/42
() 		3305014000NRG23150220231918063 15/02/2023 SUBHAS 3305014WL077358 SUBHAS 00354 PUNB0732100 6 6 Processed 23/02/2023 9092495735 SUBHAS OIKE PUNJAB NATIONAL BANK(508568)
19 WADRAFNAGAR CH-05-014-010-001/540
() 		3305014000NRG23150220231916433 15/02/2023 Rajendra 3305014WL077287 Rajendra 00354 PUNB0732100 816 816 Processed 23/02/2023 9092495766 RAJENDAR OLKO PUNJAB NATIONAL BANK(508568)
20 WADRAFNAGAR CH-05-014-034-001/129
() 		3305014000NRG23150220231916436 15/02/2023 Dilabasiya 3305014WL077288 Dilabasiya 00354 PUNB0732100 612 612 Processed 23/02/2023 9092495732 DILBASIYA PUNJAB NATIONAL BANK(508568)
21 WADRAFNAGAR CH-05-014-034-001/158
() 		3305014000NRG23150220231916437 15/02/2023 KAILASHO 3305014WL077288 KAILASHO 00354 PUNB0732100 204 204 Processed 23/02/2023 9092495728 KELASO PUNJAB NATIONAL BANK(508568)
22 WADRAFNAGAR CH-05-014-034-001/18
() 		3305014000NRG23150220231916480 15/02/2023 RAMAUTAR 3305014WL077293 RAMAUTAR 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495747 RAMAUTAR PUNJAB NATIONAL BANK(508568)
23 WADRAFNAGAR CH-05-014-034-001/20
() 		3305014000NRG23150220231916443 15/02/2023 PARWATI 3305014WL077289 PARWATI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495736 Mr. PARVATI PANDO CHHATTISGARH GRAMIN BANK(607214)
24 WADRAFNAGAR CH-05-014-034-001/20
() 		3305014000NRG23150220231916442 15/02/2023 RAMSAY 3305014WL077289 RAMSAY 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495737 RAMSAY PANDO PUNJAB NATIONAL BANK(508568)
25 WADRAFNAGAR CH-05-014-034-001/21
() 		3305014000NRG23150220231916445 15/02/2023 KUWARSINGH 3305014WL077289 KUWARSINGH 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495731 KUVRSINGH PUNJAB NATIONAL BANK(508568)
26 WADRAFNAGAR CH-05-014-034-001/23
() 		3305014000NRG23150220231916603 15/02/2023 Malati 3305014WL077296 Malati 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495733 MANTI DEVI PUNJAB NATIONAL BANK(508568)
27 WADRAFNAGAR CH-05-014-034-001/23
() 		3305014000NRG23150220231916602 15/02/2023 PRAMUKH 3305014WL077296 PRAMUKH 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495724 PRMUKH PUNJAB NATIONAL BANK(508568)
28 WADRAFNAGAR CH-05-014-034-001/24
() 		3305014000NRG23150220231916604 15/02/2023 RAJKUMARI 3305014WL077296 RAJKUMARI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495721 RAJKUMARI PUNJAB NATIONAL BANK(508568)
29 WADRAFNAGAR CH-05-014-034-001/349
() 		3305014000NRG23150220231916482 15/02/2023 Kunti Markam 3305014WL077293 Kunti Markam 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495751 Mrs. KUNTI MARKAM CHHATTISGARH GRAMIN BANK(607214)
30 WADRAFNAGAR CH-05-014-034-001/349
() 		3305014000NRG23150220231916481 15/02/2023 Ramlochan 3305014WL077293 Ramlochan 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495734 RAMLOCHAN PUNJAB NATIONAL BANK(508568)
31 WADRAFNAGAR CH-05-014-034-001/355
() 		3305014000NRG23150220231916446 15/02/2023 Sita Devi 3305014WL077289 Sita Devi 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495729 SITA PUNJAB NATIONAL BANK(508568)
32 WADRAFNAGAR CH-05-014-034-001/379
() 		3305014000NRG23150220231916483 15/02/2023 RAJKUMARI 3305014WL077293 RAJKUMARI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495730 Mr. RAJKUMARI DEVI WO BAL BAHADUR CHHATTISGARH GRAMIN BANK(607214)
33 WADRAFNAGAR CH-05-014-034-001/380-A
() 		3305014000NRG23150220231916607 15/02/2023 LOLI 3305014WL077296 LOLI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495749 LOLI PUNJAB NATIONAL BANK(508568)
34 WADRAFNAGAR CH-05-014-034-001/380-A
() 		3305014000NRG23150220231916606 15/02/2023 MUKHADEV 3305014WL077296 MUKHADEV 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495738 MUKHADEV PANDO PUNJAB NATIONAL BANK(508568)
35 WADRAFNAGAR CH-05-014-034-001/40
() 		3305014000NRG23150220231916487 15/02/2023 FULKUNWAR 3305014WL077293 FULKUNWAR 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495727 Mrs. PHULKUNWAR DEVI CHHATTISGARH GRAMIN BANK(607214)
36 WADRAFNAGAR CH-05-014-034-001/415
() 		3305014000NRG23150220231916611 15/02/2023 Kunti 3305014WL077296 Kunti 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495723 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
37 WADRAFNAGAR CH-05-014-034-001/49
() 		3305014000NRG23150220231916438 15/02/2023 KALBASIYA 3305014WL077288 KALBASIYA 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495750 KALAVTI PUNJAB NATIONAL BANK(508568)
38 WADRAFNAGAR CH-05-014-034-001/66
() 		3305014000NRG23150220231916613 15/02/2023 SANTARIYA 3305014WL077296 SANTARIYA 00354 PUNB0732100 612 612 Processed 23/02/2023 9092495722 SANTRIYA DEVI PUNJAB NATIONAL BANK(508568)
39 WADRAFNAGAR CH-05-014-034-001/68
() 		3305014000NRG23150220231916490 15/02/2023 SITAPATI 3305014WL077293 SITAPATI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495725 SITAPATI DEVI PUNJAB NATIONAL BANK(508568)
40 WADRAFNAGAR CH-05-014-034-001/68
() 		3305014000NRG23150220231916491 15/02/2023 SUKHANI 3305014WL077293 SUKHANI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495726 SUKHANI DEVI PUNJAB NATIONAL BANK(508568)
41 WADRAFNAGAR CH-05-014-034-001/7
() 		3305014000NRG23150220231916440 15/02/2023 KUNTI 3305014WL077288 KUNTI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092495748 KUNTI PUNJAB NATIONAL BANK(508568)
SubTotal 26340 26340
42 WADRAFNAGAR CH-05-014-034-001/20
() 		3305014000NRG23150220231916444 15/02/2023 Tuleswar 3305014WL077289 Tuleswar 00415 SBIN0005906 1224 1224 Processed 23/02/2023 9092495753 Tuleshwar .. FINO PAYMENTS BANK LTD(608001)
43 WADRAFNAGAR CH-05-014-034-001/37
() 		3305014000NRG23150220231916605 15/02/2023 Ramprasad 3305014WL077296 Ramprasad 00415 SBIN0005906 1020 1020 Processed 23/02/2023 9092495756 MR RAMPRASAD KHERVAR STATE BANK OF INDIA(508548)
44 WADRAFNAGAR CH-05-014-034-001/415
() 		3305014000NRG23150220231916489 15/02/2023 Akash 3305014WL077293 Akash 00415 SBIN0005906 1224 1224 Processed 23/02/2023 9092495757 AKASH KUMAR PUNJAB NATIONAL BANK(508568)
45 WADRAFNAGAR CH-05-014-034-001/415
() 		3305014000NRG23150220231916612 15/02/2023 Pankunwar 3305014WL077296 Pankunwar 00415 SBIN0005906 1224 1224 Processed 23/02/2023 9092495754 MRS PANKUNWAR KAIRWAR STATE BANK OF INDIA(508548)
46 WADRAFNAGAR CH-05-014-034-001/52
() 		3305014000NRG23150220231916448 15/02/2023 Pramod 3305014WL077289 Pramod 00415 SBIN0005906 1224 1224 Processed 23/02/2023 9092495755 PRAMOD PUNJAB NATIONAL BANK(508568)
SubTotal 5916 5916
Total 46332 46332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADRAFNAGAR CH3305014_150223APB_FTO_461315 Central Bank Of India CBIN0284729 Wadrafnagar 7956
2 WADRAFNAGAR CH3305014_150223APB_FTO_461315 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 3672
3 WADRAFNAGAR CH3305014_150223APB_FTO_461315 CHHATISGARH GRAMIN BANK CRGB0006076 RAGHUNATHNAGAR 2448
4 WADRAFNAGAR CH3305014_150223APB_FTO_461315 Punjab National Bank PUNB0732100 BALRAMPUR 26340
5 WADRAFNAGAR CH3305014_150223APB_FTO_461315 State Bank of India SBIN0005906 WADRAFNAGAR 5916

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