Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_300522FTO_34308
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-05-014-055-001/473
() 		3305014000NRG23300520220036263 30/05/2022 Manesh 3305014WL0002196 Manesh 00089 CBIN0284729 1224 1224 Processed 04/06/2022 1957826494 Manesh ()
2 WADRAFNAGAR CH-05-014-055-001/483
() 		3305014000NRG23300520220036265 30/05/2022 Dhyani 3305014WL0002196 Dhyani 00089 CBIN0284729 1224 1224 Processed 04/06/2022 1957826496 Dhyani ()
3 WADRAFNAGAR CH-05-014-056-001/614
() 		3305014000NRG23300520220036271 30/05/2022 Arti Patel 3305014WL0002196 Arti Patel 00089 CBIN0284729 1224 1224 Processed 04/06/2022 1957826495 ArtiPatel ()
SubTotal 3672 3672
4 WADRAFNAGAR CH-05-014-055-001/483
() 		3305014000NRG23300520220036264 30/05/2022 Vindeshwar 3305014WL0002196 Vindeshwar 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957826498 Vindeshwar ()
5 WADRAFNAGAR CH-05-014-055-002/114
() 		3305014000NRG23300520220036266 30/05/2022 Ramkarn 3305014WL0002196 Ramkarn 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957826499 Ramkarn ()
SubTotal 2448 2448
6 WADRAFNAGAR CH-05-014-055-002/466
() 		3305014000NRG23300520220036270 30/05/2022 MANOJ 3305014WL0002196 MANOJ 00415 SBIN0005906 1224 1224 Processed 04/06/2022 1957826497 MR MANOJ POYA ()
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADRAFNAGAR CH3305014_300522FTO_34308 Central Bank Of India CBIN0284729 Wadrafnagar 3672
2 WADRAFNAGAR CH3305014_300522FTO_34308 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bartikala 2448
3 WADRAFNAGAR CH3305014_300522FTO_34308 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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