Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305017_220323FTO_529344
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-05-017-051-001/753
() 		3305017000NRG23220320232543599 22/03/2023 Anil Kumar Yadav 3305017WL093481 Anil Kumar Yadav 00703 AIRP0000001 612 612 Processed 25/03/2023 0115171800 Anil Kumar Yadav ()
2 BALRAMPUR CH-05-017-051-001/753
() 		3305017000NRG23220320232543600 22/03/2023 Surajmaniya Yadav 3305017WL093481 Surajmaniya Yadav 00703 AIRP0000001 612 612 Processed 25/03/2023 0115171801 Surajmaniya Yadav ()
SubTotal 1224 1224
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_220323FTO_529344 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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