Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_300123FTO_439758
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-05-014-041-001/611
() 		3305014000NRG23300120231841033 30/01/2023 Anju kushawaha 3305014WL0073414 Anju kushawaha 00089 CBIN0284729 1224 1224 Processed 01/02/2023 8315150841 Anju kushawaha ()
2 WADRAFNAGAR CH-05-014-041-001/828
() 		3305014000NRG23300120231841015 30/01/2023 DILDAR 3305014WL0073412 DILDAR 00089 CBIN0284729 1224 1224 Processed 01/02/2023 8315150842 DILDAR ()
SubTotal 2448 2448
3 WADRAFNAGAR CH-05-014-041-001/180
() 		3305014000NRG23300120231841074 30/01/2023 Ramesar 3305014WL0073416 Ramesar 00093 CRGB0006034 180 180 Processed 01/02/2023 8315150843 Ramesar ()
4 WADRAFNAGAR CH-05-014-041-001/832
() 		3305014000NRG23300120231841018 30/01/2023 Jagmanti 3305014WL0073412 Jagmanti 00093 CRGB0006034 1224 1224 Processed 01/02/2023 8315150844 Jagmanti ()
SubTotal 1404 1404
5 WADRAFNAGAR CH-05-014-041-001/798
() 		3305014000NRG23300120231841088 30/01/2023 bablu 3305014WL0073416 bablu 00152 HDFC0004314 180 180 Processed 01/02/2023 8315150846 bablu ()
SubTotal 180 180
6 WADRAFNAGAR CH-05-014-044-001/13
() 		3305014000NRG23300120231841042 30/01/2023 BABAN 3305014WL0073415 BABAN 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315150849 BABAN ()
7 WADRAFNAGAR CH-05-014-044-001/13
() 		3305014000NRG23300120231841043 30/01/2023 JAMUNTI 3305014WL0073415 JAMUNTI 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315150848 JAMUNTI ()
8 WADRAFNAGAR CH-05-014-044-001/261
() 		3305014000NRG23300120231841057 30/01/2023 AMRITA 3305014WL0073415 AMRITA 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315150867 AMRITA ()
9 WADRAFNAGAR CH-05-014-044-001/272
() 		3305014000NRG23300120231841058 30/01/2023 NARAYAN 3305014WL0073415 NARAYAN 00354 PUNB0732100 816 816 Processed 01/02/2023 8315150847 NARAYAN ()
10 WADRAFNAGAR CH-05-014-044-001/64
() 		3305014000NRG23300120231841063 30/01/2023 KOULESHR 3305014WL0073415 KOULESHR 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315150850 KOULESHR ()
11 WADRAFNAGAR CH-05-014-044-001/7
() 		3305014000NRG23300120231841066 30/01/2023 RAJMATI 3305014WL0073415 RAJMATI 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315150852 RAJMATI ()
12 WADRAFNAGAR CH-05-014-044-001/8
() 		3305014000NRG23300120231841067 30/01/2023 BABULAL 3305014WL0073415 BABULAL 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315150851 BABULAL ()
13 WADRAFNAGAR CH-05-014-044-001/8
() 		3305014000NRG23300120231841068 30/01/2023 FULMATI 3305014WL0073415 FULMATI 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315150868 FULMATI ()
SubTotal 9384 9384
14 WADRAFNAGAR CH-05-014-041-001/176
() 		3305014000NRG23300120231841070 30/01/2023 dalsay 3305014WL0073416 dalsay 00415 SBIN0005906 180 180 Processed 01/02/2023 8315150855 MR DALSAY GOND ()
15 WADRAFNAGAR CH-05-014-041-001/176-A
() 		3305014000NRG23300120231841024 30/01/2023 Dev Kumari 3305014WL0073414 Dev Kumari 00415 SBIN0005906 816 816 Processed 01/02/2023 8315150865 MISS DEVKUMARI NETAM ()
16 WADRAFNAGAR CH-05-014-041-001/188
() 		3305014000NRG23300120231841001 30/01/2023 Jawahar lal 3305014WL0073412 Jawahar lal 00415 SBIN0005906 1224 1224 Processed 01/02/2023 8315150863 MR JAWAHAR LAL ()
17 WADRAFNAGAR CH-05-014-041-001/188
() 		3305014000NRG23300120231841002 30/01/2023 Sita 3305014WL0073412 Sita 00415 SBIN0005906 1224 1224 Processed 01/02/2023 8315150864 MRS SITA SITA ()
18 WADRAFNAGAR CH-05-014-041-001/610
() 		3305014000NRG23300120231841082 30/01/2023 Butul kuwaar 3305014WL0073416 Butul kuwaar 00415 SBIN0005906 180 180 Processed 01/02/2023 8315150854 MRS BUTULKUNWAR KUSHWAHA ()
19 WADRAFNAGAR CH-05-014-041-001/62
() 		3305014000NRG23300120231841083 30/01/2023 Panpati 3305014WL0073416 Panpati 00415 SBIN0005906 180 180 Processed 01/02/2023 8315150853 MRS PANPATI DEVI ()
20 WADRAFNAGAR CH-05-014-041-001/623
() 		3305014000NRG23300120231841012 30/01/2023 Basanti 3305014WL0073412 Basanti 00415 SBIN0005906 1224 1224 Processed 01/02/2023 8315150858 MRS BASANTI AGARIYA ()
21 WADRAFNAGAR CH-05-014-041-001/623
() 		3305014000NRG23300120231841011 30/01/2023 Ramprit 3305014WL0073412 Ramprit 00415 SBIN0005906 1224 1224 Processed 01/02/2023 8315150866 MR RAMPRIT AGARIYA ()
22 WADRAFNAGAR CH-05-014-041-001/798
() 		3305014000NRG23300120231841089 30/01/2023 soni 3305014WL0073416 soni 00415 SBIN0005906 180 180 Processed 01/02/2023 8315150860 MRS SONIYA MARKAM ()
23 WADRAFNAGAR CH-05-014-041-001/800
() 		3305014000NRG23300120231841037 30/01/2023 Basmati 3305014WL0073414 Basmati 00415 SBIN0005906 1224 1224 Processed 01/02/2023 8315150861 MS BASMATI KUMARI ()
24 WADRAFNAGAR CH-05-014-041-001/800
() 		3305014000NRG23300120231841036 30/01/2023 Sunil kumar 3305014WL0073414 Sunil kumar 00415 SBIN0005906 1224 1224 Processed 01/02/2023 8315150859 MR SUNIL ARMO ()
25 WADRAFNAGAR CH-05-014-041-001/803
() 		3305014000NRG23300120231841090 30/01/2023 sumita 3305014WL0073416 sumita 00415 SBIN0005906 180 180 Processed 01/02/2023 8315150862 MR SUMITA AYAM ()
26 WADRAFNAGAR CH-05-014-041-001/91
() 		3305014000NRG23300120231841038 30/01/2023 RAM 3305014WL0073414 RAM 00415 SBIN0005906 1224 1224 Processed 01/02/2023 8315150856 MR RAM KANAUJIYA ()
27 WADRAFNAGAR CH-05-014-041-001/91
() 		3305014000NRG23300120231841039 30/01/2023 SUNITA 3305014WL0073414 SUNITA 00415 SBIN0005906 1224 1224 Processed 01/02/2023 8315150857 MRS SUNITA KANAUJIYA ()
SubTotal 11508 11508
28 WADRAFNAGAR CH-05-014-041-001/62-A
() 		3305014000NRG23300120231841084 30/01/2023 Mangaldeep 3305014WL0073416 Mangaldeep 00688 FINO0000001 180 180 Processed 01/02/2023 8315150845 Mangaldeep ()
SubTotal 180 180
Total 25104 25104

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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_439758 Central Bank Of India CBIN0284729 Wadrafnagar 2448
2 WADRAFNAGAR CH3305014_300123FTO_439758 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1404
3 WADRAFNAGAR CH3305014_300123FTO_439758 HDFC Bank HDFC0004314 Wadrafnager 180
4 WADRAFNAGAR CH3305014_300123FTO_439758 Punjab National Bank PUNB0732100 BALRAMPUR 9384
5 WADRAFNAGAR CH3305014_300123FTO_439758 State Bank of India SBIN0005906 WADRAFNAGAR 11508
6 WADRAFNAGAR CH3305014_300123FTO_439758 Fino Payments Bank Ltd FINO0000001 Navi mumbai 180

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