Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305017_090223FTO_456128
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 BALRAMPUR CH-05-017-033-001/590
() 		3305017000NRG22070220233664796 09/02/2023 RAJENDRA SINGH 3305017WL0136269 RAJENDRA SINGH 00093 CRGB0006075 1351 1351 Processed 28/02/2023 IBKL230228993499 RAJENDRA SINGH ()
SubTotal 1351 1351
2 BALRAMPUR CH-05-017-011-001/22
() 		3305017000NRG22070220233664794 09/02/2023 NARAYEN 3305017WL0136267 NARAYEN 00354 PUNB0732100 1351 1351 Processed 28/02/2023 IBKL230228993502 NARAYEN ()
3 BALRAMPUR CH-05-017-042-002/375
() 		3305017000NRG22070220233664793 09/02/2023 SEETA 3305017WL0136266 SEETA 00354 PUNB0732100 1158 1158 Processed 28/02/2023 IBKL230228993500 SEETA ()
4 BALRAMPUR CH-05-017-050-001/15
() 		3305017000NRG22070220233664795 09/02/2023 AMARSAI 3305017WL0136268 AMARSAI 00354 PUNB0732100 1544 1544 Processed 28/02/2023 IBKL230228993501 AMARSAI ()
SubTotal 4053 4053
Total 5404 5404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_090223FTO_456128 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1351
2 BALRAMPUR CH3305017_090223FTO_456128 Punjab National Bank PUNB0732100 BALRAMPUR 4053

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