Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_200822APB_FTO_140980
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-05-014-053-001/477
() 		3305014000NRG23200820220398466 20/08/2022 JAIINDER 3305014WL0019794 JAIINDER 00089 CBIN0280797 204 204 Processed 25/08/2022 4152566040 JALINDAR S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
2 WADRAFNAGAR CH-05-014-053-001/419
() 		3305014000NRG23200820220398465 20/08/2022 SITAL 3305014WL0019794 SITAL 00093 CRGB0006068 408 408 Processed 25/08/2022 4152566041 Mr. SHITAL RAM AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
3 WADRAFNAGAR CH-05-014-002-002/615
() 		3305014000NRG23200820220398524 20/08/2022 Pradeep 3305014WL0019805 Pradeep 00093 CRGB0006077 1224 1224 Rejected 25/08/2022 4152566053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
4 WADRAFNAGAR CH-05-014-002-002/256
() 		3305014000NRG23200820220398519 20/08/2022 vikash 3305014WL0019805 vikash 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152566044 VIKASH PATHAK HDFC BANK LTD(607152)
5 WADRAFNAGAR CH-05-014-002-002/38
() 		3305014000NRG23200820220398494 20/08/2022 PANAU 3305014WL0019802 PANAU 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152566043 PANAUBA YADAV PUNJAB NATIONAL BANK(508568)
6 WADRAFNAGAR CH-05-014-002-002/39
() 		3305014000NRG23200820220398495 20/08/2022 DHARAMPAL 3305014WL0019802 DHARAMPAL 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152566042 Mr. DHARM PAL SO KANHAI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 WADRAFNAGAR CH-05-014-002-002/615
() 		3305014000NRG23200820220398523 20/08/2022 Manisha 3305014WL0019805 Manisha 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152566063 MR MANISH PATHAK STATE BANK OF INDIA(508548)
8 WADRAFNAGAR CH-05-014-002-002/752
() 		3305014000NRG23200820220398499 20/08/2022 Chandrawati 3305014WL0019802 Chandrawati 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152566062 Mrs. CHANDRAVATI KUSHWAHA/BHARATPRASAD CHHATTISGARH GRAMIN BANK(607214)
9 WADRAFNAGAR CH-05-014-002-002/753
() 		3305014000NRG23200820220398500 20/08/2022 Aarti 3305014WL0019802 Aarti 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152566061 ARTI PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
10 WADRAFNAGAR CH-05-014-001-002/235
() 		3305014000NRG23200820220398486 20/08/2022 NAGESHARI 3305014WL0019800 NAGESHARI 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152566057 NAGESRI YADAV PUNJAB NATIONAL BANK(508568)
11 WADRAFNAGAR CH-05-014-002-002/236
() 		3305014000NRG23200820220398517 20/08/2022 LALMAN 3305014WL0019805 LALMAN 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152566058 LALMAN KHAIRVAR PUNJAB NATIONAL BANK(508568)
12 WADRAFNAGAR CH-05-014-002-002/236
() 		3305014000NRG23200820220398518 20/08/2022 SONAMATI 3305014WL0019805 SONAMATI 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152566050 SONMATI PUNJAB NATIONAL BANK(508568)
13 WADRAFNAGAR CH-05-014-002-002/244-A
() 		3305014000NRG23200820220398505 20/08/2022 ARCHANA 3305014WL0019803 ARCHANA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152566052 Mrs. ARCHANA DEVI PATHAK W/O VIREND . CHHATTISGARH GRAMIN BANK(607214)
14 WADRAFNAGAR CH-05-014-002-002/286
() 		3305014000NRG23200820220398510 20/08/2022 JOKHAN 3305014WL0019804 JOKHAN 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152566059 JOKHAN YADAV PUNJAB NATIONAL BANK(508568)
15 WADRAFNAGAR CH-05-014-002-002/718
() 		3305014000NRG23200820220398498 20/08/2022 BACCHARAM 3305014WL0019802 BACCHARAM 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152566048 BACHCHARAM NAI PUNJAB NATIONAL BANK(508568)
16 WADRAFNAGAR CH-05-014-053-001/219
() 		3305014000NRG23200820220398479 20/08/2022 Pramila 3305014WL0019798 Pramila 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152566055 PRMILA AYAM PUNJAB NATIONAL BANK(508568)
17 WADRAFNAGAR CH-05-014-053-001/219
() 		3305014000NRG23200820220398478 20/08/2022 Rampratap 3305014WL0019798 Rampratap 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152566056 RAMPARTAP AYAM PUNJAB NATIONAL BANK(508568)
18 WADRAFNAGAR CH-05-014-053-001/315
() 		3305014000NRG23200820220398464 20/08/2022 PREM SAI 3305014WL0019794 PREM SAI 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152566060 PAREMSAI S/O GYAN CHHATTISGARH GRAMIN BANK(607214)
19 WADRAFNAGAR CH-05-014-053-001/495
() 		3305014000NRG23200820220398472 20/08/2022 baburam 3305014WL0019796 baburam 00354 PUNB0732100 612 612 Processed 25/08/2022 4152566047 BABURAM AYAM PUNJAB NATIONAL BANK(508568)
20 WADRAFNAGAR CH-05-014-053-001/495
() 		3305014000NRG23200820220398473 20/08/2022 Rangbasiya 3305014WL0019796 Rangbasiya 00354 PUNB0732100 612 612 Processed 25/08/2022 4152566046 RANGABSIYA AYAM PUNJAB NATIONAL BANK(508568)
21 WADRAFNAGAR CH-05-014-053-001/75
() 		3305014000NRG23200820220398469 20/08/2022 DEVKUMAR 3305014WL0019794 DEVKUMAR 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152566049 DEWKUMAR S/O CHAMRU . CHHATTISGARH GRAMIN BANK(607214)
22 WADRAFNAGAR CH-05-014-053-002/267
() 		3305014000NRG23200820220398475 20/08/2022 GHURIYA 3305014WL0019796 GHURIYA 00354 PUNB0732100 612 612 Processed 25/08/2022 4152566051 Mr. DHURIYA SINGH AYAM CHHATTISGARH GRAMIN BANK(607214)
23 WADRAFNAGAR CH-05-014-053-002/267
() 		3305014000NRG23200820220398476 20/08/2022 RAMKAL 3305014WL0019796 RAMKAL 00354 PUNB0732100 408 408 Processed 25/08/2022 4152566045 RAMAKAL AYAM PUNJAB NATIONAL BANK(508568)
24 WADRAFNAGAR CH-05-014-053-002/374
() 		3305014000NRG23200820220398484 20/08/2022 Hublal 3305014WL0019798 Hublal 00354 PUNB0732100 204 204 Processed 25/08/2022 4152566054 Mr. HUB LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14688 14688
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADRAFNAGAR CH3305014_200822APB_FTO_140980 Central Bank Of India CBIN0280797 AMBIKAPUR 204
2 WADRAFNAGAR CH3305014_200822APB_FTO_140980 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 408
3 WADRAFNAGAR CH3305014_200822APB_FTO_140980 CHHATISGARH GRAMIN BANK CRGB0006077 BALANGI 1224
4 WADRAFNAGAR CH3305014_200822APB_FTO_140980 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balngi 7344
5 WADRAFNAGAR CH3305014_200822APB_FTO_140980 Punjab National Bank PUNB0732100 BALRAMPUR 14688

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