Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_211022FTO_235451
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-05-014-014-001/319
() 		3305014000NRG23211020220714994 21/10/2022 Budhani Ayam 3305014WL0035339 Budhani Ayam 00089 CBIN0284729 1020 1020 Processed 29/10/2022 5996516423 Budhani Ayam ()
2 WADRAFNAGAR CH-05-014-014-001/64
() 		3305014000NRG23211020220714999 21/10/2022 Fulbasiya 3305014WL0035339 Fulbasiya 00089 CBIN0284729 1020 1020 Processed 29/10/2022 5996516427 Fulbasiya ()
3 WADRAFNAGAR CH-05-014-026-001/24
() 		3305014000NRG23211020220716191 21/10/2022 BASANTI 3305014WL0035384 BASANTI 00089 CBIN0284729 1020 1020 Processed 29/10/2022 5996516499 BASANTI ()
4 WADRAFNAGAR CH-05-014-026-001/538
() 		3305014000NRG23211020220716224 21/10/2022 Dasmatiya 3305014WL0035384 Dasmatiya 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996516498 Dasmatiya ()
5 WADRAFNAGAR CH-05-014-026-001/73-A
() 		3305014000NRG23211020220716244 21/10/2022 Dhiraju Lal 3305014WL0035384 Dhiraju Lal 00089 CBIN0284729 816 816 Processed 29/10/2022 5996516425 Dhiraju Lal ()
6 WADRAFNAGAR CH-05-014-039-001/172-A
() 		3305014000NRG23211020220716530 21/10/2022 Sunil kumar 3305014WL0035396 Sunil kumar 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996516428 Sunil kumar ()
7 WADRAFNAGAR CH-05-014-039-001/292-A
() 		3305014000NRG23211020220716534 21/10/2022 sudaso 3305014WL0035396 sudaso 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996516500 sudaso ()
8 WADRAFNAGAR CH-05-014-039-001/55
() 		3305014000NRG23211020220716545 21/10/2022 Devchand 3305014WL0035396 Devchand 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996516424 Devchand ()
9 WADRAFNAGAR CH-27-014-055-003/842
() 		3305014000NRG23211020220716477 21/10/2022 Shivprasad Jagte 3305014WL0035394 Shivprasad Jagte 00089 CBIN0284729 816 816 Processed 29/10/2022 5996516426 Shivprasad Jagte ()
SubTotal 9588 9588
10 WADRAFNAGAR CH-05-014-055-001/274
() 		3305014000NRG23211020220716445 21/10/2022 Gayatree 3305014WL0035394 Gayatree 00093 CRGB0006018 1020 1020 Processed 29/10/2022 5996516429 Gayatree ()
SubTotal 1020 1020
11 WADRAFNAGAR CH-05-014-039-001/262-A
() 		3305014000NRG23211020220716532 21/10/2022 Anju singh 3305014WL0035396 Anju singh 00093 CRGB0006034 1224 1224 Processed 29/10/2022 5996516431 Anju singh ()
12 WADRAFNAGAR CH-05-014-039-001/298-A
() 		3305014000NRG23211020220716536 21/10/2022 Nagraj 3305014WL0035396 Nagraj 00093 CRGB0006034 1224 1224 Processed 29/10/2022 5996516497 Nagraj ()
13 WADRAFNAGAR CH-05-014-039-001/724
() 		3305014000NRG23211020220716546 21/10/2022 Balram Singh 3305014WL0035396 Balram Singh 00093 CRGB0006034 1224 1224 Processed 29/10/2022 5996516430 Balram Singh ()
SubTotal 3672 3672
14 WADRAFNAGAR CH-05-014-014-001/304
() 		3305014000NRG23211020220714459 21/10/2022 Panwarshi 3305014WL0035322 Panwarshi 00093 CRGB0006076 1224 1224 Processed 29/10/2022 5996516495 Panwarshi ()
15 WADRAFNAGAR CH-05-014-014-001/37
() 		3305014000NRG23211020220714995 21/10/2022 Sonkunvar 3305014WL0035339 Sonkunvar 00093 CRGB0006076 1224 1224 Processed 29/10/2022 5996516496 Sonkunvar ()
16 WADRAFNAGAR CH-05-014-014-001/382
() 		3305014000NRG23211020220714460 21/10/2022 Anita 3305014WL0035322 Anita 00093 CRGB0006076 1224 1224 Processed 29/10/2022 5996516432 Anita ()
17 WADRAFNAGAR CH-05-014-014-001/382
() 		3305014000NRG23211020220714461 21/10/2022 Tejbali 3305014WL0035322 Tejbali 00093 CRGB0006076 1224 1224 Processed 29/10/2022 5996516434 Tejbali ()
18 WADRAFNAGAR CH-05-014-014-001/383
() 		3305014000NRG23211020220714462 21/10/2022 Hiramati 3305014WL0035322 Hiramati 00093 CRGB0006076 1224 1224 Processed 29/10/2022 5996516433 Hiramati ()
SubTotal 6120 6120
19 WADRAFNAGAR CH-05-014-039-001/139-A
() 		3305014000NRG23211020220716527 21/10/2022 Raj Narayan 3305014WL0035396 Raj Narayan 00093 SBIN0RRCHGB 1224 1224 Processed 29/10/2022 5996516475 Raj Narayan ()
SubTotal 1224 1224
20 WADRAFNAGAR CH-05-014-023-001/234
() 		3305014000NRG23211020220716409 21/10/2022 SUNITA 3305014WL0035393 SUNITA 00354 PUNB0732100 816 816 Processed 29/10/2022 5996516494 SUNITA ()
21 WADRAFNAGAR CH-05-014-023-001/30
() 		3305014000NRG23211020220716418 21/10/2022 RAMSHARAN 3305014WL0035393 RAMSHARAN 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996516435 RAMSHARAN ()
22 WADRAFNAGAR CH-05-014-026-001/386
() 		3305014000NRG23211020220716194 21/10/2022 BAJRANGI 3305014WL0035384 BAJRANGI 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996516491 BAJRANGI ()
23 WADRAFNAGAR CH-05-014-026-001/388
() 		3305014000NRG23211020220716198 21/10/2022 MANMATI 3305014WL0035384 MANMATI 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996516492 MANMATI ()
24 WADRAFNAGAR CH-05-014-026-001/520
() 		3305014000NRG23211020220716222 21/10/2022 Anita 3305014WL0035384 Anita 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996516436 Anita ()
25 WADRAFNAGAR CH-05-014-026-001/58-A
() 		3305014000NRG23211020220716234 21/10/2022 devkumari 3305014WL0035384 devkumari 00354 PUNB0732100 612 612 Processed 29/10/2022 5996516490 devkumari ()
26 WADRAFNAGAR CH-05-014-039-001/323
() 		3305014000NRG23211020220716538 21/10/2022 BALDEV 3305014WL0035396 BALDEV 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996516489 BALDEV ()
27 WADRAFNAGAR CH-05-014-055-003/306
() 		3305014000NRG23211020220716462 21/10/2022 ABHIMANYU 3305014WL0035394 ABHIMANYU 00354 PUNB0732100 1020 1020 Processed 29/10/2022 5996516493 ABHIMANYU ()
SubTotal 8568 8568
28 WADRAFNAGAR CH-05-014-039-001/55
() 		3305014000NRG23211020220716544 21/10/2022 PREMCHAND 3305014WL0035396 PREMCHAND 00415 SBIN0005489 1224 1224 Processed 29/10/2022 5996516488 MR PREM CHAND SO JAYRAM SINGH ()
SubTotal 1224 1224
29 WADRAFNAGAR CH-05-014-014-001/102-A
() 		3305014000NRG23211020220714456 21/10/2022 Devbali 3305014WL0035322 Devbali 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516460 MR DEVBALI DHURVE ()
30 WADRAFNAGAR CH-05-014-014-001/117
() 		3305014000NRG23211020220714992 21/10/2022 Rajesh 3305014WL0035339 Rajesh 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516472 MR RAJESH KUMAR ()
31 WADRAFNAGAR CH-05-014-014-001/17
() 		3305014000NRG23211020220714457 21/10/2022 Sonamati 3305014WL0035322 Sonamati 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516476 MRS SONAMATI DHURVE ()
32 WADRAFNAGAR CH-05-014-023-001/135
() 		3305014000NRG23211020220716403 21/10/2022 Rajkumari 3305014WL0035393 Rajkumari 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516444 MISS RAJKUMARI AYAM ()
33 WADRAFNAGAR CH-05-014-023-001/394-A
() 		3305014000NRG23211020220716422 21/10/2022 rajiv 3305014WL0035393 rajiv 00415 SBIN0005906 816 816 Processed 29/10/2022 5996516486 MR RAJU KORVA ()
34 WADRAFNAGAR CH-05-014-023-001/502
() 		3305014000NRG23211020220716428 21/10/2022 kashikuwar 3305014WL0035393 kashikuwar 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516448 MISS KASHIKUNVAR AYAM ()
35 WADRAFNAGAR CH-05-014-023-001/503
() 		3305014000NRG23211020220716429 21/10/2022 Ramvichar 3305014WL0035393 Ramvichar 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516443 MR RAMVICHAR OIKE ()
36 WADRAFNAGAR CH-05-014-023-001/503
() 		3305014000NRG23211020220716430 21/10/2022 Sundari 3305014WL0035393 Sundari 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516445 MISS SUNDARI UIKE ()
37 WADRAFNAGAR CH-05-014-023-001/51
() 		3305014000NRG23211020220716432 21/10/2022 Sumitra 3305014WL0035393 Sumitra 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516452 MRS SUMITRA ()
38 WADRAFNAGAR CH-05-014-023-001/745
() 		3305014000NRG23211020220716433 21/10/2022 Amar Singh 3305014WL0035393 Amar Singh 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516463 MR AMAR SINGH ()
39 WADRAFNAGAR CH-05-014-023-001/745
() 		3305014000NRG23211020220716434 21/10/2022 Savita 3305014WL0035393 Savita 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516473 MS SAVITA PACHCHI ()
40 WADRAFNAGAR CH-05-014-023-001/746
() 		3305014000NRG23211020220716436 21/10/2022 Anita 3305014WL0035393 Anita 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516450 MS ANITA AYAM ()
41 WADRAFNAGAR CH-05-014-023-001/746
() 		3305014000NRG23211020220716435 21/10/2022 Fulbash 3305014WL0035393 Fulbash 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516439 MISS FOOLBAS AYAM ()
42 WADRAFNAGAR CH-05-014-023-001/750
() 		3305014000NRG23211020220716438 21/10/2022 Rajman 3305014WL0035393 Rajman 00415 SBIN0005906 816 816 Processed 29/10/2022 5996516447 MISS RAJMAN KORVA ()
43 WADRAFNAGAR CH-05-014-023-001/750
() 		3305014000NRG23211020220716437 21/10/2022 shivbalak Korva 3305014WL0035393 shivbalak Korva 00415 SBIN0005906 408 408 Processed 29/10/2022 5996516446 MR SHIVBALAK KORVA ()
44 WADRAFNAGAR CH-05-014-023-001/818
() 		3305014000NRG23211020220716439 21/10/2022 Mamta 3305014WL0035393 Mamta 00415 SBIN0005906 408 408 Processed 29/10/2022 5996516477 MS MAMTA DEVI ()
45 WADRAFNAGAR CH-05-014-026-001/1006
() 		3305014000NRG23211020220716175 21/10/2022 Chandravati 3305014WL0035384 Chandravati 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516469 MISS CHANDRAVATI NETAM ()
46 WADRAFNAGAR CH-05-014-026-001/1006
() 		3305014000NRG23211020220716174 21/10/2022 Dharmsingh 3305014WL0035384 Dharmsingh 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516474 MR DHRM SINGH NETAM ()
47 WADRAFNAGAR CH-05-014-026-001/122
() 		3305014000NRG23211020220716184 21/10/2022 DEVKUMARI 3305014WL0035384 DEVKUMARI 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516442 MISS DEVKUMARI VIYAR ()
48 WADRAFNAGAR CH-05-014-026-001/125
() 		3305014000NRG23211020220716185 21/10/2022 BASANTI 3305014WL0035384 BASANTI 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516459 MISS BASNTI NETAM ()
49 WADRAFNAGAR CH-05-014-026-001/40
() 		3305014000NRG23211020220716205 21/10/2022 Sita 3305014WL0035384 Sita 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516478 MS SITA SITA ()
50 WADRAFNAGAR CH-05-014-026-001/40
() 		3305014000NRG23211020220716206 21/10/2022 Vijay 3305014WL0035384 Vijay 00415 SBIN0005906 204 204 Processed 29/10/2022 5996516451 MR VIJAY SINGH ()
51 WADRAFNAGAR CH-05-014-026-001/406
() 		3305014000NRG23211020220716207 21/10/2022 Keval 3305014WL0035384 Keval 00415 SBIN0005906 612 612 Processed 29/10/2022 5996516449 MR KEVAL VIYAR ()
52 WADRAFNAGAR CH-05-014-026-001/420-A
() 		3305014000NRG23211020220716212 21/10/2022 Umer Singh 3305014WL0035384 Umer Singh 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516455 MR UMER SINGH ()
53 WADRAFNAGAR CH-05-014-026-001/55-B
() 		3305014000NRG23211020220716230 21/10/2022 Shivkumar 3305014WL0035384 Shivkumar 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516482 MR SHIV KUMAR NETAM ()
54 WADRAFNAGAR CH-05-014-026-001/603
() 		3305014000NRG23211020220716239 21/10/2022 Gajamat 3305014WL0035384 Gajamat 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516454 MS GAJMAT DEVI ()
55 WADRAFNAGAR CH-05-014-026-001/69-A
() 		3305014000NRG23211020220716443 21/10/2022 Gulbasiya 3305014WL0035393 Gulbasiya 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516457 MS GULBSIYA AYAM ()
56 WADRAFNAGAR CH-05-014-026-001/73
() 		3305014000NRG23211020220716243 21/10/2022 jawahir 3305014WL0035384 jawahir 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516437 MR JAVAHIR SINGH ()
57 WADRAFNAGAR CH-05-014-026-001/73-A
() 		3305014000NRG23211020220716245 21/10/2022 Anita 3305014WL0035384 Anita 00415 SBIN0005906 816 816 Processed 29/10/2022 5996516466 MISS ANITA ANITA ()
58 WADRAFNAGAR CH-05-014-026-001/782
() 		3305014000NRG23211020220716248 21/10/2022 jirman 3305014WL0035384 jirman 00415 SBIN0005906 1020 1020 Processed 29/10/2022 5996516461 MS JIRAMAN AYAM ()
59 WADRAFNAGAR CH-05-014-026-001/782
() 		3305014000NRG23211020220716247 21/10/2022 Rajendra 3305014WL0035384 Rajendra 00415 SBIN0005906 1020 1020 Processed 29/10/2022 5996516483 MR RAJENDRA SINGH AYAM ()
60 WADRAFNAGAR CH-05-014-026-001/795
() 		3305014000NRG23211020220716249 21/10/2022 Devkali 3305014WL0035384 Devkali 00415 SBIN0005906 1020 1020 Processed 29/10/2022 5996516481 MS DEVKALI NETAM ()
61 WADRAFNAGAR CH-05-014-026-001/795
() 		3305014000NRG23211020220716250 21/10/2022 Rajkumar 3305014WL0035384 Rajkumar 00415 SBIN0005906 1020 1020 Processed 29/10/2022 5996516470 MRS RAJKUMAR NETAM ()
62 WADRAFNAGAR CH-05-014-026-001/802
() 		3305014000NRG23211020220716251 21/10/2022 Bhagwan Singh Jagat 3305014WL0035384 Bhagwan Singh Jagat 00415 SBIN0005906 1020 1020 Processed 29/10/2022 5996516453 MR BHAGVAN SINGH JAGAT ()
63 WADRAFNAGAR CH-05-014-026-001/805
() 		3305014000NRG23211020220716252 21/10/2022 Devdhari 3305014WL0035384 Devdhari 00415 SBIN0005906 1020 1020 Processed 29/10/2022 5996516484 MR DEDHARI BIYAR ()
64 WADRAFNAGAR CH-05-014-026-001/807
() 		3305014000NRG23211020220716253 21/10/2022 Sabita 3305014WL0035384 Sabita 00415 SBIN0005906 1020 1020 Processed 29/10/2022 5996516465 DR SAVITA DEVI BIYAR ()
65 WADRAFNAGAR CH-05-014-026-001/808
() 		3305014000NRG23211020220716254 21/10/2022 Uday 3305014WL0035384 Uday 00415 SBIN0005906 1020 1020 Processed 29/10/2022 5996516480 MR UDAY KUMAR ()
66 WADRAFNAGAR CH-05-014-026-001/810
() 		3305014000NRG23211020220716255 21/10/2022 Ramjiyawan 3305014WL0035384 Ramjiyawan 00415 SBIN0005906 1 1 Processed 29/10/2022 5996516471 MR RAMJEEYAVAN DHURVE ()
67 WADRAFNAGAR CH-05-014-026-001/810
() 		3305014000NRG23211020220716256 21/10/2022 Subaso 3305014WL0035384 Subaso 00415 SBIN0005906 1020 1020 Processed 29/10/2022 5996516468 MRS SUBASO AYAM ()
68 WADRAFNAGAR CH-05-014-026-001/811
() 		3305014000NRG23211020220716257 21/10/2022 Ashok 3305014WL0035384 Ashok 00415 SBIN0005906 1020 1020 Processed 29/10/2022 5996516487 MR ASHOK SINGH KARIYAM ()
69 WADRAFNAGAR CH-05-014-026-001/811
() 		3305014000NRG23211020220716258 21/10/2022 Lilawati 3305014WL0035384 Lilawati 00415 SBIN0005906 1020 1020 Processed 29/10/2022 5996516462 MS LILAWATI KARIYAM ()
70 WADRAFNAGAR CH-05-014-026-001/9
() 		3305014000NRG23211020220716263 21/10/2022 Devi singh 3305014WL0035384 Devi singh 00415 SBIN0005906 1020 1020 Processed 29/10/2022 5996516440 MR DEVSINGH NETAM ()
71 WADRAFNAGAR CH-05-014-026-001/9
() 		3305014000NRG23211020220716264 21/10/2022 Sonkunwar 3305014WL0035384 Sonkunwar 00415 SBIN0005906 1020 1020 Processed 29/10/2022 5996516441 MISS SONKUNVAR SINGH ()
72 WADRAFNAGAR CH-05-014-026-002/325
() 		3305014000NRG23211020220716270 21/10/2022 Sukhaman 3305014WL0035384 Sukhaman 00415 SBIN0005906 1020 1020 Processed 29/10/2022 5996516467 MS SUKHMAN DEVI ()
73 WADRAFNAGAR CH-05-014-026-002/369
() 		3305014000NRG23211020220716273 21/10/2022 Meena 3305014WL0035384 Meena 00415 SBIN0005906 1020 1020 Processed 29/10/2022 5996516479 MS MEETA DEVI ()
74 WADRAFNAGAR CH-05-014-039-001/126
() 		3305014000NRG23211020220716526 21/10/2022 Shivbaran 3305014WL0035396 Shivbaran 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516438 MR SHIVBARAN PORTE ()
75 WADRAFNAGAR CH-05-014-039-001/139-A
() 		3305014000NRG23211020220716528 21/10/2022 Shanti 3305014WL0035396 Shanti 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516464 MRS SANTI SOYAMA ()
76 WADRAFNAGAR CH-05-014-039-001/172-A
() 		3305014000NRG23211020220716531 21/10/2022 Amrita 3305014WL0035396 Amrita 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516456 MRS AMRITA MARKAM ()
77 WADRAFNAGAR CH-05-014-039-001/292-A
() 		3305014000NRG23211020220716535 21/10/2022 Shankar 3305014WL0035396 Shankar 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516485 MR SHANKAR SINGH ()
78 WADRAFNAGAR CH-05-014-039-001/342
() 		3305014000NRG23211020220716541 21/10/2022 Budhamaniya 3305014WL0035396 Budhamaniya 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996516458 MRS BUDHMANIYA DEVI ()
SubTotal 52429 52429
Total 83845 83845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADRAFNAGAR CH3305014_211022FTO_235451 Central Bank Of India CBIN0284729 Wadrafnagar 9588
2 WADRAFNAGAR CH3305014_211022FTO_235451 CHHATISGARH GRAMIN BANK CRGB0006018 BARTIKALA 1020
3 WADRAFNAGAR CH3305014_211022FTO_235451 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 3672
4 WADRAFNAGAR CH3305014_211022FTO_235451 CHHATISGARH GRAMIN BANK CRGB0006076 RAGHUNATHNAGAR 6120
5 WADRAFNAGAR CH3305014_211022FTO_235451 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 1224
6 WADRAFNAGAR CH3305014_211022FTO_235451 Punjab National Bank PUNB0732100 BALRAMPUR 8568
7 WADRAFNAGAR CH3305014_211022FTO_235451 State Bank of India SBIN0005489 PRATAPPUR 1224
8 WADRAFNAGAR CH3305014_211022FTO_235451 State Bank of India SBIN0005906 WADRAFNAGAR 52429

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