Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:14:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423FTO_6645
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 KUSAMI CH-05-018-029-001/72
() 		3305018000NRG23030420232779357 03/04/2023 susmanti 3305018WL100884 susmanti 00032 UTIB0003217 2040 2040 Processed 04/05/2023 1203288293 susmanti ()
2 KUSAMI CH-05-018-029-001/906
() 		3305018000NRG23030420232779363 03/04/2023 jharmaniya 3305018WL100884 jharmaniya 00032 UTIB0003217 2040 2040 Processed 04/05/2023 1203288294 jharmaniya ()
SubTotal 4080 4080
3 KUSAMI CH-05-018-029-001/880-A
() 		3305018000NRG23030420232779360 03/04/2023 takal 3305018WL100884 takal 00089 CBIN0281580 2040 2040 Processed 04/05/2023 1203288300 takal ()
4 KUSAMI CH-05-018-029-001/881-A
() 		3305018000NRG23030420232779361 03/04/2023 priyanka 3305018WL100884 priyanka 00089 CBIN0281580 2040 2040 Processed 04/05/2023 1203288299 priyanka ()
SubTotal 4080 4080
5 KUSAMI CH-05-018-029-001/127
() 		3305018000NRG23030420232779337 03/04/2023 poonam 3305018WL100884 poonam 00093 CRGB0006066 2040 2040 Processed 04/05/2023 1203288286 poonam ()
6 KUSAMI CH-05-018-029-001/133
() 		3305018000NRG23030420232779339 03/04/2023 priti 3305018WL100884 priti 00093 CRGB0006066 2040 2040 Processed 04/05/2023 1203288297 priti ()
7 KUSAMI CH-05-018-029-001/148
() 		3305018000NRG23030420232779343 03/04/2023 chhalki 3305018WL100884 chhalki 00093 CRGB0006066 2040 2040 Processed 04/05/2023 1203288287 chhalki ()
8 KUSAMI CH-05-018-029-001/25
() 		3305018000NRG23030420232779350 03/04/2023 prem shila 3305018WL100884 prem shila 00093 CRGB0006066 2040 2040 Processed 04/05/2023 1203288298 prem shila ()
SubTotal 8160 8160
9 KUSAMI CH-05-018-029-001/875
() 		3305018000NRG23030420232779359 03/04/2023 Amita 3305018WL100884 Amita 00093 CRGB0006116 2040 2040 Processed 04/05/2023 1203288288 Amita ()
SubTotal 2040 2040
10 KUSAMI CH-05-018-029-001/13
() 		3305018000NRG23030420232779338 03/04/2023 chinta 3305018WL100884 chinta 00168 ICIC0003721 2040 2040 Processed 04/05/2023 1203288296 chinta ()
SubTotal 2040 2040
11 KUSAMI CH-05-018-029-001/126
() 		3305018000NRG23030420232779336 03/04/2023 lalita 3305018WL100884 lalita 00354 PUNB0732100 2040 2040 Processed 04/05/2023 1203288292 lalita ()
SubTotal 2040 2040
12 KUSAMI CH-05-018-029-001/144
() 		3305018000NRG23030420232779342 03/04/2023 Muneshvari 3305018WL100884 Muneshvari 00691 IPOS0000001 612 612 Processed 04/05/2023 1203288291 Muneshvari ()
13 KUSAMI CH-05-018-029-001/194
() 		3305018000NRG23030420232779346 03/04/2023 Sajho 3305018WL100884 Sajho 00691 IPOS0000001 2040 2040 Processed 04/05/2023 1203288290 Sajho ()
14 KUSAMI CH-05-018-029-001/231
() 		3305018000NRG23030420232779349 03/04/2023 budhani 3305018WL100884 budhani 00691 IPOS0000001 2040 2040 Processed 04/05/2023 1203288295 budhani ()
15 KUSAMI CH-05-018-029-001/883-A
() 		3305018000NRG23030420232779362 03/04/2023 larangsay 3305018WL100884 larangsay 00691 IPOS0000001 2040 2040 Processed 04/05/2023 1203288289 larangsay ()
SubTotal 6732 6732
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423FTO_6645 Axis bank UTIB0003217 RAMANUJGANJ 4080
2 KUSAMI CH3305018_030423FTO_6645 Central Bank Of India CBIN0281580 SHANKARGARH 4080
3 KUSAMI CH3305018_030423FTO_6645 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 8160
4 KUSAMI CH3305018_030423FTO_6645 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 2040
5 KUSAMI CH3305018_030423FTO_6645 ICICI BANK ICIC0003721 kusmi 2040
6 KUSAMI CH3305018_030423FTO_6645 Punjab National Bank PUNB0732100 BALRAMPUR 2040
7 KUSAMI CH3305018_030423FTO_6645 India Post Payments Bank IPOS0000001 AMBIKAPUR 6732

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