Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_210123FTO_419744
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-05-014-007-001/472
() 		3305014000NRG23210120231729938 21/01/2023 Fulkunvar 3305014WL0069589 Fulkunvar 00089 CBIN0284729 1020 1020 Processed 25/01/2023 8164157017 Fulkunvar ()
2 WADRAFNAGAR CH-05-014-007-001/492
() 		3305014000NRG23210120231729939 21/01/2023 Fulkunwar 3305014WL0069589 Fulkunwar 00089 CBIN0284729 1224 1224 Processed 25/01/2023 8164157016 Fulkunwar ()
SubTotal 2244 2244
3 WADRAFNAGAR CH-05-014-007-001/934
() 		3305014000NRG23210120231729940 21/01/2023 RAMRATI 3305014WL0069589 RAMRATI 00093 CRGB0006076 1224 1224 Processed 25/01/2023 8164157014 RAMRATI ()
4 WADRAFNAGAR CH-05-014-007-001/934
() 		3305014000NRG23210120231729942 21/01/2023 RAMRATI 3305014WL0069589 RAMRATI 00093 CRGB0006076 1224 1224 Processed 25/01/2023 8164157015 RAMRATI ()
SubTotal 2448 2448
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADRAFNAGAR CH3305014_210123FTO_419744 Central Bank Of India CBIN0284729 Wadrafnagar 2244
2 WADRAFNAGAR CH3305014_210123FTO_419744 CHHATISGARH GRAMIN BANK CRGB0006076 RAGHUNATHNAGAR 2448

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