Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_300123FTO_439727
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-05-014-035-001/1053
() 		3305014000NRG23300120231841394 30/01/2023 Fulmati 3305014WL0073423 Fulmati 00089 CBIN0284729 816 816 Processed 01/02/2023 8315185255 Fulmati ()
2 WADRAFNAGAR CH-05-014-035-001/1053
() 		3305014000NRG23300120231841393 30/01/2023 Vijay 3305014WL0073423 Vijay 00089 CBIN0284729 408 408 Processed 01/02/2023 8315185254 Vijay ()
3 WADRAFNAGAR CH-05-014-039-001/187-A
() 		3305014000NRG23300120231841301 30/01/2023 Kusumari 3305014WL0073421 Kusumari 00089 CBIN0284729 1224 1224 Processed 01/02/2023 8315185251 Kusumari ()
4 WADRAFNAGAR CH-05-014-039-001/516
() 		3305014000NRG23300120231841350 30/01/2023 NAYAN KUMAR 3305014WL0073421 NAYAN KUMAR 00089 CBIN0284729 6 6 Processed 01/02/2023 8315185256 NAYAN KUMAR ()
5 WADRAFNAGAR CH-05-014-039-001/98
() 		3305014000NRG23300120231841364 30/01/2023 Dev Prasad 3305014WL0073421 Dev Prasad 00089 CBIN0284729 5 5 Processed 01/02/2023 8315185252 Dev Prasad ()
6 WADRAFNAGAR CH-05-014-042-001/203
() 		3305014000NRG23300120231841124 30/01/2023 Niraj 3305014WL0073418 Niraj 00089 CBIN0284729 1224 1224 Processed 01/02/2023 8315185250 Niraj ()
7 WADRAFNAGAR CH-05-014-054-001/990
() 		3305014000NRG23300120231841122 30/01/2023 Pratima Devangan 3305014WL0073417 Pratima Devangan 00089 CBIN0284729 1020 1020 Processed 01/02/2023 8315185253 Pratima Devangan ()
SubTotal 4703 4703
8 WADRAFNAGAR CH-05-014-054-001/312
() 		3305014000NRG23300120231841101 30/01/2023 Inkunwar 3305014WL0073417 Inkunwar 00093 CRGB0006018 1020 1020 Processed 01/02/2023 8315185259 Inkunwar ()
9 WADRAFNAGAR CH-05-014-054-001/486
() 		3305014000NRG23300120231841107 30/01/2023 sonu 3305014WL0073417 sonu 00093 CRGB0006018 1020 1020 Processed 01/02/2023 8315185261 sonu ()
10 WADRAFNAGAR CH-05-014-054-001/82
() 		3305014000NRG23300120231841115 30/01/2023 Sumitra 3305014WL0073417 Sumitra 00093 CRGB0006018 1020 1020 Processed 01/02/2023 8315185258 Sumitra ()
11 WADRAFNAGAR CH-05-014-054-001/984
() 		3305014000NRG23300120231841120 30/01/2023 Shivam 3305014WL0073417 Shivam 00093 CRGB0006018 1020 1020 Processed 01/02/2023 8315185257 Shivam ()
12 WADRAFNAGAR CH-05-014-054-001/985
() 		3305014000NRG23300120231841121 30/01/2023 Priyanka 3305014WL0073417 Priyanka 00093 CRGB0006018 1020 1020 Processed 01/02/2023 8315185260 Priyanka ()
SubTotal 5100 5100
13 WADRAFNAGAR CH-05-014-039-001/162-A
() 		3305014000NRG23300120231841295 30/01/2023 Fulbas 3305014WL0073421 Fulbas 00093 CRGB0006034 1224 1224 Processed 01/02/2023 8315185265 Fulbas ()
14 WADRAFNAGAR CH-05-014-039-001/182
() 		3305014000NRG23300120231841300 30/01/2023 Jagarnath 3305014WL0073421 Jagarnath 00093 CRGB0006034 6 6 Processed 01/02/2023 8315185267 Jagarnath ()
15 WADRAFNAGAR CH-05-014-039-001/241
() 		3305014000NRG23300120231841315 30/01/2023 Jukaman devi 3305014WL0073421 Jukaman devi 00093 CRGB0006034 1224 1224 Processed 01/02/2023 8315185262 Jukaman devi ()
16 WADRAFNAGAR CH-05-014-039-001/468-A
() 		3305014000NRG23300120231841335 30/01/2023 Shivsankar 3305014WL0073421 Shivsankar 00093 CRGB0006034 6 6 Processed 01/02/2023 8315185266 Shivsankar ()
17 WADRAFNAGAR CH-05-014-039-001/48
() 		3305014000NRG23300120231841337 30/01/2023 FULMATI 3305014WL0073421 FULMATI 00093 CRGB0006034 6 6 Processed 01/02/2023 8315185263 FULMATI ()
18 WADRAFNAGAR CH-05-014-039-001/482
() 		3305014000NRG23300120231841342 30/01/2023 Sitamuni 3305014WL0073421 Sitamuni 00093 CRGB0006034 816 816 Processed 01/02/2023 8315185264 Sitamuni ()
19 WADRAFNAGAR CH-05-014-039-001/487-A
() 		3305014000NRG23300120231841346 30/01/2023 Anil 3305014WL0073421 Anil 00093 CRGB0006034 1224 1224 Processed 01/02/2023 8315185268 Anil ()
SubTotal 4506 4506
20 WADRAFNAGAR CH-05-014-054-001/490
() 		3305014000NRG23300120231841108 30/01/2023 Fulpati Patel 3305014WL0073417 Fulpati Patel 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315185293 Fulpati Patel ()
SubTotal 1020 1020
21 WADRAFNAGAR CH-05-014-042-001/423
() 		3305014000NRG23300120231841125 30/01/2023 JAISINGH 3305014WL0073418 JAISINGH 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315185273 JAISINGH ()
22 WADRAFNAGAR CH-05-014-054-001/285
() 		3305014000NRG23300120231841098 30/01/2023 JAWAHIR 3305014WL0073417 JAWAHIR 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8315185274 JAWAHIR ()
23 WADRAFNAGAR CH-05-014-054-001/311
() 		3305014000NRG23300120231841100 30/01/2023 dipti 3305014WL0073417 dipti 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8315185272 dipti ()
24 WADRAFNAGAR CH-05-014-054-001/364
() 		3305014000NRG23300120231841104 30/01/2023 PRABHAKAR PATEL 3305014WL0073417 PRABHAKAR PATEL 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8315185277 PRABHAKAR PATEL ()
25 WADRAFNAGAR CH-05-014-054-001/485
() 		3305014000NRG23300120231841106 30/01/2023 ramnath 3305014WL0073417 ramnath 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8315185269 ramnath ()
26 WADRAFNAGAR CH-05-014-054-001/62
() 		3305014000NRG23300120231841111 30/01/2023 POONAM 3305014WL0073417 POONAM 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8315185271 POONAM ()
27 WADRAFNAGAR CH-05-014-054-001/808
() 		3305014000NRG23300120231841114 30/01/2023 Sarita Patel 3305014WL0073417 Sarita Patel 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8315185276 Sarita Patel ()
28 WADRAFNAGAR CH-05-014-054-001/97
() 		3305014000NRG23300120231841118 30/01/2023 Sachidanand patel 3305014WL0073417 Sachidanand patel 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8315185270 Sachidanand patel ()
29 WADRAFNAGAR CH-05-014-054-001/970
() 		3305014000NRG23300120231841119 30/01/2023 MANGAL SAI 3305014WL0073417 MANGAL SAI 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8315185275 MANGAL SAI ()
SubTotal 9384 9384
30 WADRAFNAGAR CH-05-014-039-001/137
() 		3305014000NRG23300120231841285 30/01/2023 Devsay Pusham 3305014WL0073421 Devsay Pusham 00415 SBIN0005906 1224 1224 Processed 01/02/2023 8315185280 MR DEOSAI PUSHAM ()
31 WADRAFNAGAR CH-05-014-039-001/137
() 		3305014000NRG23300120231841284 30/01/2023 Kunti Pusham 3305014WL0073421 Kunti Pusham 00415 SBIN0005906 1224 1224 Processed 01/02/2023 8315185287 MRS KUNTI PUSHAM ()
32 WADRAFNAGAR CH-05-014-039-001/145
() 		3305014000NRG23300120231841288 30/01/2023 Sarita 3305014WL0073421 Sarita 00415 SBIN0005906 816 816 Processed 01/02/2023 8315185284 MISS SARITA KHURSENGA ()
33 WADRAFNAGAR CH-05-014-039-001/157
() 		3305014000NRG23300120231841291 30/01/2023 Anita 3305014WL0073421 Anita 00415 SBIN0005906 1224 1224 Processed 01/02/2023 8315185283 MISS KUMARI ANITA AYAM ()
34 WADRAFNAGAR CH-05-014-039-001/239-A
() 		3305014000NRG23300120231841314 30/01/2023 Basanti 3305014WL0073421 Basanti 00415 SBIN0005906 1224 1224 Processed 01/02/2023 8315185286 MISS BASANTI MARAVI ()
35 WADRAFNAGAR CH-05-014-039-001/239-A
() 		3305014000NRG23300120231841313 30/01/2023 DINESH 3305014WL0073421 DINESH 00415 SBIN0005906 1224 1224 Processed 01/02/2023 8315185289 MR DINESH DINESH ()
36 WADRAFNAGAR CH-05-014-039-001/242
() 		3305014000NRG23300120231841318 30/01/2023 SHANTI DEVI 3305014WL0073421 SHANTI DEVI 00415 SBIN0005906 6 6 Processed 01/02/2023 8315185278 SHANTI DEVI ()
37 WADRAFNAGAR CH-05-014-039-001/482
() 		3305014000NRG23300120231841341 30/01/2023 Ramnarayan 3305014WL0073421 Ramnarayan 00415 SBIN0005906 6 6 Processed 01/02/2023 8315185279 MR RAMNARAIN PUSHAM ()
38 WADRAFNAGAR CH-05-014-039-001/487-A
() 		3305014000NRG23300120231841343 30/01/2023 Barsan 3305014WL0073421 Barsan 00415 SBIN0005906 1224 1224 Processed 01/02/2023 8315185290 MRS BARASAN MARKAM ()
39 WADRAFNAGAR CH-05-014-039-001/487-A
() 		3305014000NRG23300120231841345 30/01/2023 kailasho 3305014WL0073421 kailasho 00415 SBIN0005906 1224 1224 Processed 01/02/2023 8315185288 MRS KAILASHO AYAM ()
40 WADRAFNAGAR CH-05-014-039-001/487-A
() 		3305014000NRG23300120231841344 30/01/2023 Sunil 3305014WL0073421 Sunil 00415 SBIN0005906 1224 1224 Processed 01/02/2023 8315185292 MR SUNIL KUMAR ()
41 WADRAFNAGAR CH-05-014-039-001/551-A
() 		3305014000NRG23300120231841353 30/01/2023 MANDEEP MARAKAM 3305014WL0073421 MANDEEP MARAKAM 00415 SBIN0005906 1224 1224 Processed 01/02/2023 8315185291 MR MANDEEP MARKAM ()
42 WADRAFNAGAR CH-05-014-039-001/721
() 		3305014000NRG23300120231841356 30/01/2023 Dharamjeet 3305014WL0073421 Dharamjeet 00415 SBIN0005906 1224 1224 Processed 01/02/2023 8315185281 MR DHARM JEET MANIKPURI ()
43 WADRAFNAGAR CH-05-014-042-001/128
() 		3305014000NRG23300120231841123 30/01/2023 Jayanti 3305014WL0073418 Jayanti 00415 SBIN0005906 1224 1224 Processed 01/02/2023 8315185282 MRS JAYANTI GOND ()
44 WADRAFNAGAR CH-05-014-042-001/716
() 		3305014000NRG23300120231841130 30/01/2023 Rina devi 3305014WL0073418 Rina devi 00415 SBIN0005906 1224 1224 Processed 01/02/2023 8315185285 MRS RINA DEVI KUSHWAHA ()
SubTotal 15516 15516
Total 40229 40229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADRAFNAGAR CH3305014_300123FTO_439727 Central Bank Of India CBIN0284729 Wadrafnagar 4703
2 WADRAFNAGAR CH3305014_300123FTO_439727 CHHATISGARH GRAMIN BANK CRGB0006018 BARTIKALA 5100
3 WADRAFNAGAR CH3305014_300123FTO_439727 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 4506
4 WADRAFNAGAR CH3305014_300123FTO_439727 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bartikala 1020
5 WADRAFNAGAR CH3305014_300123FTO_439727 Punjab National Bank PUNB0732100 BALRAMPUR 9384
6 WADRAFNAGAR CH3305014_300123FTO_439727 State Bank of India SBIN0005906 WADRAFNAGAR 15516

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