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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040523APB_FTO_71998
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-05-018-014-002/592
() 		3305018000NRG24040520230285072 04/05/2023 Jayprakash 3305018WL009379 Jayprakash 00093 CRGB0006066 2856 2856 Processed 12/05/2023 1484030103 Mr. JAYPRAKASH NAGESIYA SO BANDHU NAGESI CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-014-002/593
() 		3305018000NRG24040520230285073 04/05/2023 Aitun Ansari 3305018WL009379 Aitun Ansari 00093 CRGB0006066 2856 2856 Processed 12/05/2023 1484030102 Ms. AITUN ANSARI WO TABARAK ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5712 5712
3 KUSAMI CH-05-018-014-002/202
() 		3305018000NRG24040520230285058 04/05/2023 Istakhar 3305018WL009379 Istakhar 00093 CRGB0006116 2856 2856 Processed 12/05/2023 1484030104 ISTAKHAR ANSARI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-014-003/496
() 		3305018000NRG24040520230285076 04/05/2023 Tamnna 3305018WL009379 Tamnna 00093 CRGB0006116 2856 2856 Processed 12/05/2023 1484030105 Ms. Tamanna Khatun CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-014-003/497
() 		3305018000NRG24040520230285077 04/05/2023 Shanti 3305018WL009379 Shanti 00093 CRGB0006116 2856 2856 Processed 12/05/2023 1484030106 Shanti Korva FINO PAYMENTS BANK LTD(608001)
SubTotal 8568 8568
6 KUSAMI CH-05-018-014-002/500-A
() 		3305018000NRG24040520230285069 04/05/2023 Rohana Ansari 3305018WL009379 Rohana Ansari 00354 PUNB0732100 2856 2856 Processed 12/05/2023 1484030100 REHANA ANSARI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-014-002/591
() 		3305018000NRG24040520230285071 04/05/2023 Mursalim 3305018WL009379 Mursalim 00354 PUNB0732100 2856 2856 Processed 12/05/2023 1484030101 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-014-002/597
() 		3305018000NRG24040520230285075 04/05/2023 Ayaina Ansari 3305018WL009379 Ayaina Ansari 00354 PUNB0732100 2856 2856 Processed 12/05/2023 1484030099 ASYINA ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
9 KUSAMI CH-05-018-014-002/20
() 		3305018000NRG24040520230285056 04/05/2023 bandhu 3305018WL009379 bandhu 00415 SBIN0005905 2856 2856 Processed 12/05/2023 1484030084 MR BANDHU NAGESIYA STATE BANK OF INDIA(508548)
10 KUSAMI CH-05-018-014-002/20
() 		3305018000NRG24040520230285057 04/05/2023 reshmi 3305018WL009379 reshmi 00415 SBIN0005905 2856 2856 Processed 12/05/2023 1484030085 MR RESHMI NAGESIYA STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-014-002/460-B
() 		3305018000NRG24040520230285065 04/05/2023 Ambla Ansari 3305018WL009379 Ambla Ansari 00415 SBIN0005905 2856 2856 Processed 12/05/2023 1484030088 MRS AMBLA ANSARI STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-014-002/460-D
() 		3305018000NRG24040520230285066 04/05/2023 Samin ansari 3305018WL009379 Samin ansari 00415 SBIN0005905 2856 2856 Processed 12/05/2023 1484030089 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-014-002/594
() 		3305018000NRG24040520230285074 04/05/2023 Safik 3305018WL009379 Safik 00415 SBIN0005905 2856 2856 Processed 12/05/2023 1484030107 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
SubTotal 14280 14280
14 KUSAMI CH-05-018-014-002/210
() 		3305018000NRG24040520230285059 04/05/2023 Najma 3305018WL009379 Najma 00415 SBIN0015464 2856 2856 Processed 12/05/2023 1484030092 MRS NAJMA ANSARI STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-014-002/210
() 		3305018000NRG24040520230285060 04/05/2023 Sahida 3305018WL009379 Sahida 00415 SBIN0015464 2856 2856 Processed 12/05/2023 1484030094 MRS SAHIDA BIBI ANSARI STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-014-002/278
() 		3305018000NRG24040520230285061 04/05/2023 Taib Ansari 3305018WL009379 Taib Ansari 00415 SBIN0015464 2856 2856 Processed 12/05/2023 1484030095 MR TAIB ANSARI STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-014-002/431-A
() 		3305018000NRG24040520230285062 04/05/2023 Tajmul 3305018WL009379 Tajmul 00415 SBIN0015464 2856 2856 Processed 12/05/2023 1484030093 MR TAJMULLA ANSARI STATE BANK OF INDIA(508548)
18 KUSAMI CH-05-018-014-002/460-A
() 		3305018000NRG24040520230285063 04/05/2023 Serajjudin Ansari 3305018WL009379 Serajjudin Ansari 00415 SBIN0015464 2856 2856 Processed 12/05/2023 1484030091 MR SERAJUDDIN ANSARI STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-014-002/460-B
() 		3305018000NRG24040520230285064 04/05/2023 Rahman Ansari 3305018WL009379 Rahman Ansari 00415 SBIN0015464 2856 2856 Processed 12/05/2023 1484030096 MR RAHMAN ANSARI STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-014-002/500
() 		3305018000NRG24040520230285067 04/05/2023 Ahmad Ansari 3305018WL009379 Ahmad Ansari 00415 SBIN0015464 2856 2856 Processed 12/05/2023 1484030097 MRS AHAMAD ANSARI STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-014-002/500-A
() 		3305018000NRG24040520230285068 04/05/2023 Mahfooj Ansari 3305018WL009379 Mahfooj Ansari 00415 SBIN0015464 2856 2856 Processed 12/05/2023 1484030090 MR MAHFOOJ ANSARI STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-014-002/500-B
() 		3305018000NRG24040520230285070 04/05/2023 Reshma khatun 3305018WL009379 Reshma khatun 00415 SBIN0015464 2856 2856 Processed 12/05/2023 1484030098 MRS RESHAMA KHATUN STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-014-003/580
() 		3305018000NRG24040520230285080 04/05/2023 KHUSHBUN 3305018WL009379 KHUSHBUN 00415 SBIN0015464 2856 2856 Processed 12/05/2023 1484030086 MRS KHUSBU BIBI JOLHA STATE BANK OF INDIA(508548)
24 KUSAMI CH-05-018-014-003/580
() 		3305018000NRG24040520230285078 04/05/2023 SAHIM 3305018WL009379 SAHIM 00415 SBIN0015464 2856 2856 Processed 12/05/2023 1484030087 MR SAHIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 31416 31416
Total 68544 68544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_040523APB_FTO_71998 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 5712
2 KUSAMI CH3305018_040523APB_FTO_71998 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 8568
3 KUSAMI CH3305018_040523APB_FTO_71998 Punjab National Bank PUNB0732100 BALRAMPUR 8568
4 KUSAMI CH3305018_040523APB_FTO_71998 State Bank of India SBIN0005905 KUSMI 14280
5 KUSAMI CH3305018_040523APB_FTO_71998 State Bank of India SBIN0015464 BALRAMPUR 31416

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