Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305017_240123FTO_424420
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-05-017-030-001/109
() 		3305017000NRG23240120231762752 24/01/2023 SANTU 3305017WL0070633 SANTU 00089 CBIN0281579 1836 1836 Processed 31/01/2023 8258968115 SANTU ()
2 BALRAMPUR CH-05-017-030-001/249
() 		3305017000NRG23240120231762797 24/01/2023 PARAS 3305017WL0070633 PARAS 00089 CBIN0281579 1428 1428 Processed 31/01/2023 8258968114 PARAS ()
SubTotal 3264 3264
3 BALRAMPUR CH-05-017-030-001/109
() 		3305017000NRG23240120231762751 24/01/2023 RAMU RAM 3305017WL0070633 RAMU RAM 00093 CRGB0006067 1836 1836 Processed 31/01/2023 8258968118 RAMU RAM ()
4 BALRAMPUR CH-05-017-030-001/158-A
() 		3305017000NRG23240120231762768 24/01/2023 JASANTI 3305017WL0070633 JASANTI 00093 CRGB0006067 1020 1020 Processed 31/01/2023 8258968122 JASANTI ()
5 BALRAMPUR CH-05-017-030-001/251
() 		3305017000NRG23240120231762798 24/01/2023 AJAD SINGH 3305017WL0070633 AJAD SINGH 00093 CRGB0006067 1020 1020 Processed 31/01/2023 8258968117 AJAD SINGH ()
6 BALRAMPUR CH-05-017-030-001/252
() 		3305017000NRG23240120231762799 24/01/2023 SANTOSH SINGH 3305017WL0070633 SANTOSH SINGH 00093 CRGB0006067 1224 1224 Processed 31/01/2023 8258968119 SANTOSH SINGH ()
7 BALRAMPUR CH-05-017-030-001/263
() 		3305017000NRG23240120231762803 24/01/2023 Rajendar 3305017WL0070633 Rajendar 00093 CRGB0006067 1632 1632 Processed 31/01/2023 8258968121 Rajendar ()
8 BALRAMPUR CH-05-017-030-001/271
() 		3305017000NRG23240120231762805 24/01/2023 Dinesh Yadav 3305017WL0070633 Dinesh Yadav 00093 CRGB0006067 1632 1632 Processed 31/01/2023 8258968120 Dinesh Yadav ()
9 BALRAMPUR CH-05-017-030-001/9
() 		3305017000NRG23240120231762840 24/01/2023 HARILALA 3305017WL0070633 HARILALA 00093 CRGB0006067 1428 1428 Processed 31/01/2023 8258968116 HARILALA ()
SubTotal 9792 9792
10 BALRAMPUR CH-05-017-030-001/10
() 		3305017000NRG23240120231762747 24/01/2023 RAVICHND 3305017WL0070633 RAVICHND 00354 PUNB0732100 1428 1428 Processed 31/01/2023 8258968138 RAVICHND ()
11 BALRAMPUR CH-05-017-030-001/118-A
() 		3305017000NRG23240120231762759 24/01/2023 SUDESH 3305017WL0070633 SUDESH 00354 PUNB0732100 408 408 Processed 31/01/2023 8258968129 SUDESH ()
12 BALRAMPUR CH-05-017-030-001/162
() 		3305017000NRG23240120231762770 24/01/2023 SUDESHIYA 3305017WL0070633 SUDESHIYA 00354 PUNB0732100 204 204 Processed 31/01/2023 8258968141 SUDESHIYA ()
13 BALRAMPUR CH-05-017-030-001/214
() 		3305017000NRG23240120231762779 24/01/2023 SITHAMUNI 3305017WL0070633 SITHAMUNI 00354 PUNB0732100 1836 1836 Processed 31/01/2023 8258968133 SITHAMUNI ()
14 BALRAMPUR CH-05-017-030-001/215
() 		3305017000NRG23240120231762781 24/01/2023 RAMESH 3305017WL0070633 RAMESH 00354 PUNB0732100 1836 1836 Processed 31/01/2023 8258968136 RAMESH ()
15 BALRAMPUR CH-05-017-030-001/246
() 		3305017000NRG23240120231762795 24/01/2023 Muni 3305017WL0070633 Muni 00354 PUNB0732100 204 204 Processed 31/01/2023 8258968128 Muni ()
16 BALRAMPUR CH-05-017-030-001/259
() 		3305017000NRG23240120231762801 24/01/2023 BASNTI 3305017WL0070633 BASNTI 00354 PUNB0732100 1020 1020 Processed 31/01/2023 8258968132 BASNTI ()
17 BALRAMPUR CH-05-017-030-001/259
() 		3305017000NRG23240120231762800 24/01/2023 FULSAY 3305017WL0070633 FULSAY 00354 PUNB0732100 1020 1020 Processed 31/01/2023 8258968139 FULSAY ()
18 BALRAMPUR CH-05-017-030-001/278
() 		3305017000NRG23240120231762809 24/01/2023 Kamlesh 3305017WL0070633 Kamlesh 00354 PUNB0732100 1428 1428 Processed 31/01/2023 8258968134 Kamlesh ()
19 BALRAMPUR CH-05-017-030-001/280
() 		3305017000NRG23240120231762811 24/01/2023 MALTI 3305017WL0070633 MALTI 00354 PUNB0732100 612 612 Processed 31/01/2023 8258968135 MALTI ()
20 BALRAMPUR CH-05-017-030-001/280
() 		3305017000NRG23240120231762810 24/01/2023 SUKHAN 3305017WL0070633 SUKHAN 00354 PUNB0732100 612 612 Processed 31/01/2023 8258968137 SUKHAN ()
21 BALRAMPUR CH-05-017-030-001/33
() 		3305017000NRG23240120231762820 24/01/2023 RAMSAY 3305017WL0070633 RAMSAY 00354 PUNB0732100 204 204 Processed 31/01/2023 8258968140 RAMSAY ()
22 BALRAMPUR CH-05-017-030-001/54
() 		3305017000NRG23240120231762829 24/01/2023 FULMANIYA 3305017WL0070633 FULMANIYA 00354 PUNB0732100 204 204 Processed 31/01/2023 8258968142 FULMANIYA ()
23 BALRAMPUR CH-05-017-030-001/68
() 		3305017000NRG23240120231762835 24/01/2023 LALLU 3305017WL0070633 LALLU 00354 PUNB0732100 1632 1632 Processed 31/01/2023 8258968131 LALLU ()
24 BALRAMPUR CH-05-017-030-001/9
() 		3305017000NRG23240120231762841 24/01/2023 DHANESHWRI 3305017WL0070633 DHANESHWRI 00354 PUNB0732100 1428 1428 Processed 31/01/2023 8258968130 DHANESHWRI ()
SubTotal 14076 14076
25 BALRAMPUR CH-05-017-030-001/122-A
() 		3305017000NRG23240120231762762 24/01/2023 Prabhu 3305017WL0070633 Prabhu 00691 IPOS0000001 1836 1836 Processed 31/01/2023 8258968145 Prabhu ()
26 BALRAMPUR CH-05-017-030-001/122-A
() 		3305017000NRG23240120231762763 24/01/2023 Tetari 3305017WL0070633 Tetari 00691 IPOS0000001 1836 1836 Processed 31/01/2023 8258968144 Tetari ()
27 BALRAMPUR CH-05-017-030-001/233
() 		3305017000NRG23240120231762789 24/01/2023 Polusa 3305017WL0070633 Polusa 00691 IPOS0000001 1836 1836 Processed 31/01/2023 8258968123 Polusa ()
28 BALRAMPUR CH-05-017-030-001/233
() 		3305017000NRG23240120231762788 24/01/2023 Ram Baran 3305017WL0070633 Ram Baran 00691 IPOS0000001 1836 1836 Processed 31/01/2023 8258968143 Ram Baran ()
29 BALRAMPUR CH-05-017-030-001/287
() 		3305017000NRG23240120231762812 24/01/2023 Manoj 3305017WL0070633 Manoj 00691 IPOS0000001 1428 1428 Processed 31/01/2023 8258968124 Manoj ()
30 BALRAMPUR CH-05-017-030-001/288
() 		3305017000NRG23240120231762813 24/01/2023 Anil 3305017WL0070633 Anil 00691 IPOS0000001 1428 1428 Processed 31/01/2023 8258968127 Anil ()
31 BALRAMPUR CH-05-017-030-001/289
() 		3305017000NRG23240120231762814 24/01/2023 Ramcharan 3305017WL0070633 Ramcharan 00691 IPOS0000001 1428 1428 Processed 31/01/2023 8258968125 Ramcharan ()
32 BALRAMPUR CH-05-017-030-001/290
() 		3305017000NRG23240120231762815 24/01/2023 Rajaram 3305017WL0070633 Rajaram 00691 IPOS0000001 1632 1632 Processed 31/01/2023 8258968126 Rajaram ()
SubTotal 13260 13260
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_240123FTO_424420 Central Bank Of India CBIN0281579 BALRAMPUR 3264
2 BALRAMPUR CH3305017_240123FTO_424420 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 9792
3 BALRAMPUR CH3305017_240123FTO_424420 Punjab National Bank PUNB0732100 BALRAMPUR 14076
4 BALRAMPUR CH3305017_240123FTO_424420 India Post Payments Bank IPOS0000001 AMBIKAPUR 3672
5 BALRAMPUR CH3305017_240123FTO_424420 India Post Payments Bank IPOS0000001 BALRAMPUR 9588

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