Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305017_271222APB_FTO_352417
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-05-017-044-003/128
() 		3305017000NRG23271220221367646 27/12/2022 Belaso 3305017WL0058679 Belaso 00093 CRGB0006027 204 204 Processed 21/01/2023 8094602940 Mrs. BELASO BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
2 BALRAMPUR CH-05-017-044-003/78
() 		3305017000NRG23271220221367684 27/12/2022 Dinesh 3305017WL0058679 Dinesh 00093 CRGB0006027 816 816 Processed 21/01/2023 8094602941 Mr. DINESH KUMAR RAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
3 BALRAMPUR CH-05-017-039-002/64
() 		3305017000NRG23271220221368471 27/12/2022 SHIRIL 3305017WL0058707 SHIRIL 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094602905 SIRIL,S/O,SANI . CHHATTISGARH GRAMIN BANK(607214)
4 BALRAMPUR CH-05-017-044-002/10
() 		3305017000NRG23271220221367512 27/12/2022 DUSHYANT 3305017WL0058674 DUSHYANT 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8094602928 MR DUSHYANT KUMAR RAM STATE BANK OF INDIA(508548)
5 BALRAMPUR CH-05-017-044-002/114
() 		3305017000NRG23271220221367513 27/12/2022 VIMLA 3305017WL0058674 VIMLA 00354 PUNB0732100 408 408 Processed 21/01/2023 8094602906 VIMLA BHUIHAR PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-044-002/117
() 		3305017000NRG23271220221367530 27/12/2022 GANESH 3305017WL0058676 GANESH 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8094602939 GANESH BHUIHR PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-044-002/119
() 		3305017000NRG23271220221367514 27/12/2022 Sonamati 3305017WL0058674 Sonamati 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8094602924 SHONAMATI BHUIHAR PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-044-002/135
() 		3305017000NRG23271220221367532 27/12/2022 HULAS 3305017WL0058676 HULAS 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8094602937 HULASH BHUIHAR PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-044-002/188
() 		3305017000NRG23271220221367533 27/12/2022 Dhramdav 3305017WL0058676 Dhramdav 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8094602938 DHARAMDEV MUNDA PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-044-002/188
() 		3305017000NRG23271220221367534 27/12/2022 SEMA 3305017WL0058676 SEMA 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8094602930 SIMA MUNDA PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-044-002/44
() 		3305017000NRG23271220221367537 27/12/2022 RAJNI 3305017WL0058676 RAJNI 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8094602929 RAJNI BHUIHAR PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-044-003/101
() 		3305017000NRG23271220221367642 27/12/2022 INDRAMANIYA 3305017WL0058679 INDRAMANIYA 00354 PUNB0732100 816 816 Processed 21/01/2023 8094602927 INDRAMANI PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-044-003/101
() 		3305017000NRG23271220221367641 27/12/2022 RAMSURAT 3305017WL0058679 RAMSURAT 00354 PUNB0732100 816 816 Processed 21/01/2023 8094602926 Mr. RAMASTO RAM CHHATTISGARH GRAMIN BANK(607214)
14 BALRAMPUR CH-05-017-044-003/128
() 		3305017000NRG23271220221367645 27/12/2022 RAJMATIYA 3305017WL0058679 RAJMATIYA 00354 PUNB0732100 204 204 Processed 21/01/2023 8094602919 Mrs. RAJMATI BHUINHAR WO KARAMCHAND BHUI CHHATTISGARH GRAMIN BANK(607214)
15 BALRAMPUR CH-05-017-044-003/129-A
() 		3305017000NRG23271220221367647 27/12/2022 NARESH 3305017WL0058679 NARESH 00354 PUNB0732100 612 612 Processed 21/01/2023 8094602921 RAM NARESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALRAMPUR CH-05-017-044-003/132-A
() 		3305017000NRG23271220221367650 27/12/2022 kundev 3305017WL0058679 kundev 00354 PUNB0732100 204 204 Processed 21/01/2023 8094602931 KUNDEV NAG PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-044-003/132-A
() 		3305017000NRG23271220221367651 27/12/2022 Surji 3305017WL0058679 Surji 00354 PUNB0732100 204 204 Processed 21/01/2023 8094602932 SURJI NAG PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-044-003/136
() 		3305017000NRG23271220221367656 27/12/2022 SAOMARI 3305017WL0058679 SAOMARI 00354 PUNB0732100 816 816 Processed 21/01/2023 8094602917 SOMARA NAG PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-044-003/14
() 		3305017000NRG23271220221367659 27/12/2022 LALKI 3305017WL0058679 LALKI 00354 PUNB0732100 612 612 Processed 21/01/2023 8094602935 LALKI NAG PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-044-003/14
() 		3305017000NRG23271220221367658 27/12/2022 SATAN 3305017WL0058679 SATAN 00354 PUNB0732100 612 612 Processed 21/01/2023 8094602936 SATAN NAG PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-044-003/141
() 		3305017000NRG23271220221367661 27/12/2022 MANKUMARI 3305017WL0058679 MANKUMARI 00354 PUNB0732100 612 612 Processed 21/01/2023 8094602912 MANKUNVARI KHERVAR PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-044-003/141
() 		3305017000NRG23271220221367662 27/12/2022 RATNI DEV 3305017WL0058679 RATNI DEV 00354 PUNB0732100 612 612 Processed 21/01/2023 8094602911 RANTIDEV PUNJAB NATIONAL BANK(508568)
23 BALRAMPUR CH-05-017-044-003/142
() 		3305017000NRG23271220221367663 27/12/2022 SUNITA 3305017WL0058679 SUNITA 00354 PUNB0732100 816 816 Processed 21/01/2023 8094602918 SHUNITA NAG PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-044-003/143-A
() 		3305017000NRG23271220221367665 27/12/2022 TIFUL 3305017WL0058679 TIFUL 00354 PUNB0732100 816 816 Processed 21/01/2023 8094602913 TIFUL NAG PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-044-003/145
() 		3305017000NRG23271220221367666 27/12/2022 MUKHLAL 3305017WL0058679 MUKHLAL 00354 PUNB0732100 816 816 Processed 21/01/2023 8094602915 MUKHLAL NAG PUNJAB NATIONAL BANK(508568)
26 BALRAMPUR CH-05-017-044-003/181
() 		3305017000NRG23271220221367667 27/12/2022 Bajara 3305017WL0058679 Bajara 00354 PUNB0732100 816 816 Processed 21/01/2023 8094602910 BAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALRAMPUR CH-05-017-044-003/23-A
() 		3305017000NRG23271220221367669 27/12/2022 JASOMANI 3305017WL0058679 JASOMANI 00354 PUNB0732100 816 816 Processed 21/01/2023 8094602907 MRS JASMATIYA YADAV STATE BANK OF INDIA(508548)
28 BALRAMPUR CH-05-017-044-003/23-A
() 		3305017000NRG23271220221367668 27/12/2022 SALIK 3305017WL0058679 SALIK 00354 PUNB0732100 816 816 Processed 21/01/2023 8094602908 SHALIK YADAV PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-044-003/243
() 		3305017000NRG23271220221367671 27/12/2022 PARVATI 3305017WL0058679 PARVATI 00354 PUNB0732100 816 816 Processed 21/01/2023 8094602909 PARVATI YADAV PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-044-003/243
() 		3305017000NRG23271220221367670 27/12/2022 SHANKAR 3305017WL0058679 SHANKAR 00354 PUNB0732100 816 816 Processed 21/01/2023 8094602934 SANKAR YADAV PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-044-003/245
() 		3305017000NRG23271220221367672 27/12/2022 BHANTU 3305017WL0058679 BHANTU 00354 PUNB0732100 816 816 Processed 21/01/2023 8094602916 BHANTU PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-044-003/265
() 		3305017000NRG23271220221367674 27/12/2022 LALAN 3305017WL0058679 LALAN 00354 PUNB0732100 816 816 Processed 21/01/2023 8094602933 LALAN NAG PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-044-003/265
() 		3305017000NRG23271220221367675 27/12/2022 SITAPATI 3305017WL0058679 SITAPATI 00354 PUNB0732100 816 816 Processed 21/01/2023 8094602925 SHITAPATI NAG PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-044-003/291
() 		3305017000NRG23271220221367676 27/12/2022 PUSHPA 3305017WL0058679 PUSHPA 00354 PUNB0732100 816 816 Processed 21/01/2023 8094602920 PUSPA NAG PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-044-003/307
() 		3305017000NRG23271220221367677 27/12/2022 Ajay 3305017WL0058679 Ajay 00354 PUNB0732100 612 612 Processed 21/01/2023 8094602922 AJAY BHUIHAR PUNJAB NATIONAL BANK(508568)
36 BALRAMPUR CH-05-017-044-003/307
() 		3305017000NRG23271220221367678 27/12/2022 Babita 3305017WL0058679 Babita 00354 PUNB0732100 816 816 Processed 21/01/2023 8094602923 Mrs. BABITA WO AJAY . . CHHATTISGARH GRAMIN BANK(607214)
37 BALRAMPUR CH-05-017-044-003/308
() 		3305017000NRG23271220221367679 27/12/2022 Indradev Nag 3305017WL0058679 Indradev Nag 00354 PUNB0732100 816 816 Processed 21/01/2023 8094602914 INDRADEV PUNJAB NATIONAL BANK(508568)
SubTotal 34272 34272
Total 35292 35292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_271222APB_FTO_352417 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 1020
2 BALRAMPUR CH3305017_271222APB_FTO_352417 Punjab National Bank PUNB0732100 BALRAMPUR 34272

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