Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305017_100123FTO_385692
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-05-017-033-002/93
() 		3305017000NRG23100120231555673 10/01/2023 RAMPRASAD 3305017WL0064377 RAMPRASAD 00089 CBIN0281579 612 612 Processed 21/01/2023 8098564114 RAMPRASAD ()
SubTotal 612 612
2 BALRAMPUR CH-27-017-033-001/622
() 		3305017000NRG23100120231555679 10/01/2023 Sitapati 3305017WL0064377 Sitapati 00093 CRGB0006075 612 612 Processed 21/01/2023 8098564091 Sitapati ()
SubTotal 612 612
3 BALRAMPUR CH-05-017-033-001/15
() 		3305017000NRG23100120231555601 10/01/2023 GENDLAL 3305017WL0064377 GENDLAL 00354 PUNB0732100 612 612 Processed 21/01/2023 8098564098 GENDLAL ()
4 BALRAMPUR CH-05-017-033-001/350
() 		3305017000NRG23100120231555619 10/01/2023 DILEEP 3305017WL0064377 DILEEP 00354 PUNB0732100 612 612 Processed 21/01/2023 8098564092 DILEEP ()
5 BALRAMPUR CH-05-017-033-001/372
() 		3305017000NRG23100120231555621 10/01/2023 PUSHPA 3305017WL0064377 PUSHPA 00354 PUNB0732100 612 612 Processed 21/01/2023 8098564108 PUSHPA ()
6 BALRAMPUR CH-05-017-033-001/425
() 		3305017000NRG23100120231555623 10/01/2023 AMARDEV 3305017WL0064377 AMARDEV 00354 PUNB0732100 612 612 Processed 21/01/2023 8098564106 AMARDEV ()
7 BALRAMPUR CH-05-017-033-001/607
() 		3305017000NRG23100120231555653 10/01/2023 Anjli lakra 3305017WL0064377 Anjli lakra 00354 PUNB0732100 612 612 Processed 21/01/2023 8098564096 Anjli lakra ()
8 BALRAMPUR CH-05-017-033-001/608
() 		3305017000NRG23100120231555654 10/01/2023 VISHNU 3305017WL0064377 VISHNU 00354 PUNB0732100 612 612 Processed 21/01/2023 8098564113 VISHNU ()
9 BALRAMPUR CH-05-017-033-001/68
() 		3305017000NRG23100120231555663 10/01/2023 SUMETRI 3305017WL0064377 SUMETRI 00354 PUNB0732100 612 612 Processed 21/01/2023 8098564104 SUMETRI ()
10 BALRAMPUR CH-05-017-033-001/9-A
() 		3305017000NRG23100120231555587 10/01/2023 KALAWATI 3305017WL0064376 KALAWATI 00354 PUNB0732100 612 612 Processed 21/01/2023 8098564097 KALAWATI ()
11 BALRAMPUR CH-05-017-033-002/93
() 		3305017000NRG23100120231555674 10/01/2023 RAMKALESH 3305017WL0064377 RAMKALESH 00354 PUNB0732100 612 612 Processed 21/01/2023 8098564094 RAMKALESH ()
12 BALRAMPUR CH-05-017-041-001/117
() 		3305017000NRG23100120231555249 10/01/2023 KESHWAR 3305017WL0064368 KESHWAR 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098564103 KESHWAR ()
13 BALRAMPUR CH-05-017-041-001/140-A
() 		3305017000NRG23100120231555251 10/01/2023 RAYMUNI 3305017WL0064368 RAYMUNI 00354 PUNB0732100 816 816 Processed 21/01/2023 8098564105 RAYMUNI ()
14 BALRAMPUR CH-05-017-041-001/141-A
() 		3305017000NRG23100120231555252 10/01/2023 DEVKUMAR 3305017WL0064368 DEVKUMAR 00354 PUNB0732100 816 816 Processed 21/01/2023 8098564100 DEVKUMAR ()
15 BALRAMPUR CH-05-017-041-001/166
() 		3305017000NRG23100120231555254 10/01/2023 JEETAN 3305017WL0064368 JEETAN 00354 PUNB0732100 408 408 Processed 21/01/2023 8098564111 JEETAN ()
16 BALRAMPUR CH-05-017-041-001/184
() 		3305017000NRG23100120231555257 10/01/2023 SUKHMEN 3305017WL0064368 SUKHMEN 00354 PUNB0732100 408 408 Processed 21/01/2023 8098564101 SUKHMEN ()
17 BALRAMPUR CH-05-017-041-001/192-B
() 		3305017000NRG23100120231555258 10/01/2023 KARAMSAY 3305017WL0064368 KARAMSAY 00354 PUNB0732100 204 204 Processed 21/01/2023 8098564102 KARAMSAY ()
18 BALRAMPUR CH-05-017-041-001/258
() 		3305017000NRG23100120231555266 10/01/2023 RAMKISHUN 3305017WL0064368 RAMKISHUN 00354 PUNB0732100 816 816 Processed 21/01/2023 8098564099 RAMKISHUN ()
19 BALRAMPUR CH-05-017-041-001/59
() 		3305017000NRG23100120231555285 10/01/2023 KALAWATI DEVI 3305017WL0064368 KALAWATI DEVI 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098564112 KALAWATI DEVI ()
20 BALRAMPUR CH-27-017-033-001/618
() 		3305017000NRG23100120231555675 10/01/2023 ANITA CHARGAT 3305017WL0064377 ANITA CHARGAT 00354 PUNB0732100 612 612 Processed 21/01/2023 8098564095 ANITA CHARGAT ()
21 BALRAMPUR CH-27-017-033-001/621
() 		3305017000NRG23100120231555676 10/01/2023 Shivkumar 3305017WL0064377 Shivkumar 00354 PUNB0732100 612 612 Processed 21/01/2023 8098564107 Shivkumar ()
22 BALRAMPUR CH-27-017-033-001/621
() 		3305017000NRG23100120231555677 10/01/2023 Sunita 3305017WL0064377 Sunita 00354 PUNB0732100 612 612 Processed 21/01/2023 8098564093 Sunita ()
23 BALRAMPUR CH-27-017-033-001/622
() 		3305017000NRG23100120231555678 10/01/2023 Kesvar 3305017WL0064377 Kesvar 00354 PUNB0732100 612 612 Rejected 21/01/2023 8098564109 No Such Account
SubTotal 13872 13872
24 BALRAMPUR CH-05-017-033-001/372
() 		3305017000NRG23100120231555620 10/01/2023 SHIVMANGAL 3305017WL0064377 SHIVMANGAL 00415 SBIN0015464 612 612 Processed 21/01/2023 8098564110 MR SHIVMANGAL CHERVA ()
SubTotal 612 612
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_100123FTO_385692 Central Bank Of India CBIN0281579 BALRAMPUR 612
2 BALRAMPUR CH3305017_100123FTO_385692 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 612
3 BALRAMPUR CH3305017_100123FTO_385692 Punjab National Bank PUNB0732100 BALRAMPUR 13872
4 BALRAMPUR CH3305017_100123FTO_385692 State Bank of India SBIN0015464 BALRAMPUR 612

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