Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_290922FTO_196987
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-05-014-012-001/301
() 		3305014000NRG23290920220548879 29/09/2022 Pradeep 3305014WL0028751 Pradeep 00089 CBIN0284729 1020 1020 Processed 05/10/2022 5235730127 Pradeep ()
2 WADRAFNAGAR CH-05-014-012-001/301
() 		3305014000NRG23290920220548880 29/09/2022 Pradeep 3305014WL0028751 Pradeep 00089 CBIN0284729 204 204 Processed 05/10/2022 5235730128 Pradeep ()
SubTotal 1224 1224
3 WADRAFNAGAR CH-05-014-012-001/266
() 		3305014000NRG23290920220548874 29/09/2022 Rajkumari 3305014WL0028751 Rajkumari 00093 CRGB0006076 1020 1020 Processed 05/10/2022 5235730138 Rajkumari ()
4 WADRAFNAGAR CH-05-014-012-001/266
() 		3305014000NRG23290920220548876 29/09/2022 Rajkumari 3305014WL0028751 Rajkumari 00093 CRGB0006076 1224 1224 Processed 05/10/2022 5235730137 Rajkumari ()
5 WADRAFNAGAR CH-05-014-012-001/335-A
() 		3305014000NRG23290920220548895 29/09/2022 SAHANTI 3305014WL0028751 SAHANTI 00093 CRGB0006076 200 200 Processed 05/10/2022 5235730130 SAHANTI ()
6 WADRAFNAGAR CH-05-014-012-001/335-A
() 		3305014000NRG23290920220548897 29/09/2022 SAHANTI 3305014WL0028751 SAHANTI 00093 CRGB0006076 6 6 Processed 05/10/2022 5235730129 SAHANTI ()
SubTotal 2450 2450
7 WADRAFNAGAR CH-05-014-012-001/200-B
() 		3305014000NRG23290920220548870 29/09/2022 Asha 3305014WL0028751 Asha 00354 PUNB0732100 612 612 Processed 06/10/2022 5235730131 Asha ()
SubTotal 612 612
8 WADRAFNAGAR CH-05-014-012-001/155-A
() 		3305014000NRG23290920220548863 29/09/2022 Anita 3305014WL0028751 Anita 00415 SBIN0005906 1224 1224 Processed 05/10/2022 5235730141 MRS ANITA MARKAM ()
9 WADRAFNAGAR CH-05-014-012-001/155-A
() 		3305014000NRG23290920220548865 29/09/2022 Anita 3305014WL0028751 Anita 00415 SBIN0005906 1020 1020 Processed 05/10/2022 5235730140 MRS ANITA MARKAM ()
10 WADRAFNAGAR CH-05-014-012-001/203
() 		3305014000NRG23290920220548872 29/09/2022 Fulmati 3305014WL0028751 Fulmati 00415 SBIN0005906 5 5 Processed 05/10/2022 5235730139 MRS FULMATI GOND ()
11 WADRAFNAGAR CH-05-014-012-001/455-A
() 		3305014000NRG23290920220548903 29/09/2022 SONMATI 3305014WL0028751 SONMATI 00415 SBIN0005906 204 204 Processed 05/10/2022 5235730136 MRS SONAMATI DHURVE ()
12 WADRAFNAGAR CH-05-014-012-001/455-A
() 		3305014000NRG23290920220548905 29/09/2022 SONMATI 3305014WL0028751 SONMATI 00415 SBIN0005906 1020 1020 Processed 05/10/2022 5235730135 MRS SONAMATI DHURVE ()
13 WADRAFNAGAR CH-05-014-012-001/487
() 		3305014000NRG23290920220548909 29/09/2022 Hiralal 3305014WL0028751 Hiralal 00415 SBIN0005906 4 4 Processed 05/10/2022 5235730134 MR HIRALAL PANDO ()
14 WADRAFNAGAR CH-05-014-012-001/515
() 		3305014000NRG23290920220548910 29/09/2022 Rajendra 3305014WL0028751 Rajendra 00415 SBIN0005906 204 204 Processed 05/10/2022 5235730132 MR RAJENDRA PRASAD ()
15 WADRAFNAGAR CH-05-014-012-001/515
() 		3305014000NRG23290920220548911 29/09/2022 Rajendra 3305014WL0028751 Rajendra 00415 SBIN0005906 1020 1020 Processed 05/10/2022 5235730133 MR RAJENDRA PRASAD ()
SubTotal 4701 4701
Total 8987 8987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADRAFNAGAR CH3305014_290922FTO_196987 Central Bank Of India CBIN0284729 Wadrafnagar 1224
2 WADRAFNAGAR CH3305014_290922FTO_196987 CHHATISGARH GRAMIN BANK CRGB0006076 RAGHUNATHNAGAR 2450
3 WADRAFNAGAR CH3305014_290922FTO_196987 Punjab National Bank PUNB0732100 BALRAMPUR 612
4 WADRAFNAGAR CH3305014_290922FTO_196987 State Bank of India SBIN0005906 WADRAFNAGAR 4701

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