Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_250123FTO_430271
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-05-014-007-001/492
() 		3305014000NRG23250120231790234 25/01/2023 Fulkunwar 3305014WL0071618 Fulkunwar 00089 CBIN0284729 1224 1224 Processed 01/02/2023 8313249861 Fulkunwar ()
2 WADRAFNAGAR CH-05-014-067-001/13
() 		3305014000NRG23250120231790421 25/01/2023 Devkumari 3305014WL0071623 Devkumari 00089 CBIN0284729 1224 1224 Processed 01/02/2023 8313249860 Devkumari ()
SubTotal 2448 2448
3 WADRAFNAGAR CH-05-014-007-001/934
() 		3305014000NRG23250120231790235 25/01/2023 RAMRATI 3305014WL0071618 RAMRATI 00093 CRGB0006076 1224 1224 Processed 01/02/2023 8313249862 RAMRATI ()
SubTotal 1224 1224
4 WADRAFNAGAR CH-05-014-007-001/469
() 		3305014000NRG23250120231790233 25/01/2023 Baghrai Markam 3305014WL0071618 Baghrai Markam 00093 CRGB0006077 408 408 Processed 01/02/2023 8313249866 Baghrai Markam ()
5 WADRAFNAGAR CH-05-014-067-001/728
() 		3305014000NRG23250120231790432 25/01/2023 Shanti Ayam 3305014WL0071623 Shanti Ayam 00093 CRGB0006077 1224 1224 Processed 01/02/2023 8313249864 Shanti Ayam ()
6 WADRAFNAGAR CH-05-014-067-001/749
() 		3305014000NRG23250120231790458 25/01/2023 Kabutari 3305014WL0071625 Kabutari 00093 CRGB0006077 1224 1224 Processed 01/02/2023 8313249868 Kabutari ()
7 WADRAFNAGAR CH-05-014-067-001/765
() 		3305014000NRG23250120231790459 25/01/2023 Lalan singh 3305014WL0071625 Lalan singh 00093 CRGB0006077 1224 1224 Processed 01/02/2023 8313249865 Lalan singh ()
8 WADRAFNAGAR CH-05-014-067-001/81
() 		3305014000NRG23250120231790461 25/01/2023 Parshu Ram 3305014WL0071625 Parshu Ram 00093 CRGB0006077 1224 1224 Processed 01/02/2023 8313249863 Parshu Ram ()
9 WADRAFNAGAR CH-05-014-067-001/84
() 		3305014000NRG23250120231790462 25/01/2023 Urmila 3305014WL0071625 Urmila 00093 CRGB0006077 1224 1224 Processed 01/02/2023 8313249869 Urmila ()
10 WADRAFNAGAR CH-05-014-067-001/85
() 		3305014000NRG23250120231790463 25/01/2023 Prabodhan Ayam 3305014WL0071625 Prabodhan Ayam 00093 CRGB0006077 1224 1224 Processed 01/02/2023 8313249867 Prabodhan Ayam ()
SubTotal 7752 7752
11 WADRAFNAGAR CH-05-014-067-001/171
() 		3305014000NRG23250120231790423 25/01/2023 Pankunwar 3305014WL0071623 Pankunwar 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313249874 Pankunwar ()
12 WADRAFNAGAR CH-05-014-067-001/180
() 		3305014000NRG23250120231790425 25/01/2023 Rajmati 3305014WL0071623 Rajmati 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313249872 Rajmati ()
13 WADRAFNAGAR CH-05-014-067-001/768
() 		3305014000NRG23250120231790435 25/01/2023 Devkumari 3305014WL0071623 Devkumari 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313249873 Devkumari ()
14 WADRAFNAGAR CH-05-014-067-001/768
() 		3305014000NRG23250120231790434 25/01/2023 Sarwas 3305014WL0071623 Sarwas 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313249871 Sarwas ()
SubTotal 4896 4896
15 WADRAFNAGAR CH-05-014-067-001/84
() 		3305014000NRG23250120231790436 25/01/2023 Jeet Singh 3305014WL0071623 Jeet Singh 00688 FINO0000001 1224 1224 Processed 01/02/2023 8313249870 Jeet Singh ()
SubTotal 1224 1224
Total 17544 17544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADRAFNAGAR CH3305014_250123FTO_430271 Central Bank Of India CBIN0284729 Wadrafnagar 2448
2 WADRAFNAGAR CH3305014_250123FTO_430271 CHHATISGARH GRAMIN BANK CRGB0006076 RAGHUNATHNAGAR 1224
3 WADRAFNAGAR CH3305014_250123FTO_430271 CHHATISGARH GRAMIN BANK CRGB0006077 BALANGI 7752
4 WADRAFNAGAR CH3305014_250123FTO_430271 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balngi 4896
5 WADRAFNAGAR CH3305014_250123FTO_430271 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1224

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