Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305017_140323FTO_495679
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-05-017-051-001/18
() 		3305017000NRG23140320232204022 14/03/2023 SUNENDRI 3305017WL087001 SUNENDRI 00093 CRGB0006017 1224 1224 Processed 24/03/2023 0064109300 SUNENDRI ()
2 BALRAMPUR CH-05-017-051-002/710
() 		3305017000NRG23140320232204046 14/03/2023 Chandradev Ekka 3305017WL087001 Chandradev Ekka 00093 CRGB0006017 1224 1224 Processed 24/03/2023 0064109301 Chandradev Ekka ()
SubTotal 2448 2448
3 BALRAMPUR CH-05-017-051-001/349
() 		3305017000NRG23140320232204032 14/03/2023 Sanjay 3305017WL087001 Sanjay 00354 PUNB0732100 612 612 Processed 25/03/2023 0064109303 Sanjay ()
4 BALRAMPUR CH-05-017-051-002/96
() 		3305017000NRG23140320232204051 14/03/2023 Saroj Ekka 3305017WL087001 Saroj Ekka 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0064109302 Saroj Ekka ()
SubTotal 1836 1836
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_140323FTO_495679 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 2448
2 BALRAMPUR CH3305017_140323FTO_495679 Punjab National Bank PUNB0732100 BALRAMPUR 1836

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