Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:52:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_170423FTO_33442
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-05-018-029-001/115-A
() 		3305018000NRG24170420230083157 17/04/2023 Manjri 3305018WL002812 Manjri 00093 CRGB0006066 1105 1105 Rejected 11/05/2023 1437997753 Account closed
2 KUSAMI CH-05-018-029-001/178
() 		3305018000NRG24170420230083163 17/04/2023 Seema Virjiya 3305018WL002812 Seema Virjiya 00093 CRGB0006066 1105 1105 Rejected 11/05/2023 1437997758 No Such Account
3 KUSAMI CH-05-018-029-001/857-D
() 		3305018000NRG24170420230083182 17/04/2023 Aneema 3305018WL002812 Aneema 00093 CRGB0006066 1105 1105 Processed 11/05/2023 1437997755 Aneema ()
4 KUSAMI CH-05-018-029-001/857-D
() 		3305018000NRG24170420230083181 17/04/2023 Nagesh 3305018WL002812 Nagesh 00093 CRGB0006066 1105 1105 Processed 11/05/2023 1437997751 Nagesh ()
5 KUSAMI CH-05-018-029-001/881
() 		3305018000NRG24170420230083188 17/04/2023 manjula 3305018WL002812 manjula 00093 CRGB0006066 1105 1105 Processed 11/05/2023 1437997752 manjula ()
6 KUSAMI CH-05-018-029-001/892
() 		3305018000NRG24170420230083192 17/04/2023 Jahangi 3305018WL002812 Jahangi 00093 CRGB0006066 1105 1105 Processed 11/05/2023 1437997756 Jahangi ()
7 KUSAMI CH-05-018-029-001/892
() 		3305018000NRG24170420230083193 17/04/2023 Sukhmaniya 3305018WL002812 Sukhmaniya 00093 CRGB0006066 1105 1105 Processed 11/05/2023 1437997757 Sukhmaniya ()
8 KUSAMI CH-05-018-029-001/904-D
() 		3305018000NRG24170420230083196 17/04/2023 Rajanti 3305018WL002812 Rajanti 00093 CRGB0006066 1105 1105 Rejected 11/05/2023 1437997750 No Such Account
9 KUSAMI CH-05-018-029-001/905-D
() 		3305018000NRG24170420230083197 17/04/2023 Saveeta 3305018WL002812 Saveeta 00093 CRGB0006066 1105 1105 Processed 11/05/2023 1437997754 Saveeta ()
SubTotal 9945 9945
10 KUSAMI CH-05-018-029-001/120-A
() 		3305018000NRG24170420230083160 17/04/2023 Arjun 3305018WL002812 Arjun 00093 CRGB0006116 1105 1105 Processed 11/05/2023 1437997759 Arjun ()
SubTotal 1105 1105
11 KUSAMI CH-05-018-029-001/124
() 		3305018000NRG24170420230083161 17/04/2023 Deshni 3305018WL002812 Deshni 00168 ICIC0003721 1105 1105 Processed 11/05/2023 1437997760 Deshni ()
SubTotal 1105 1105
12 KUSAMI CH-05-018-029-001/178
() 		3305018000NRG24170420230083162 17/04/2023 Salomina 3305018WL002812 Salomina 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437997761 Salomina ()
SubTotal 1105 1105
13 KUSAMI CH-05-018-029-001/113-A
() 		3305018000NRG24170420230083153 17/04/2023 Sulendra 3305018WL002812 Sulendra 00415 SBIN0005905 1105 1105 Processed 11/05/2023 1437997765 MR SULENDRA BRIJIYA ()
14 KUSAMI CH-05-018-029-001/117-A
() 		3305018000NRG24170420230083158 17/04/2023 Pankaj 3305018WL002812 Pankaj 00415 SBIN0005905 1105 1105 Processed 11/05/2023 1437997763 MR PANKAJ BRIJYA ()
15 KUSAMI CH-05-018-029-001/119-A
() 		3305018000NRG24170420230083159 17/04/2023 kina 3305018WL002812 kina 00415 SBIN0005905 1105 1105 Processed 11/05/2023 1437997764 MR BINA BRIJIYA ()
16 KUSAMI CH-05-018-029-001/267-A
() 		3305018000NRG24170420230083168 17/04/2023 pradip 3305018WL002812 pradip 00415 SBIN0005905 1105 1105 Processed 11/05/2023 1437997762 MR PRADEEP KUMAR YADAV ()
17 KUSAMI CH-05-018-029-001/863
() 		3305018000NRG24170420230083184 17/04/2023 Balmukund 3305018WL002812 Balmukund 00415 SBIN0005905 1105 1105 Rejected 11/05/2023 1437997766 No Such Account
SubTotal 5525 5525
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_170423FTO_33442 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 9945
2 KUSAMI CH3305018_170423FTO_33442 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 1105
3 KUSAMI CH3305018_170423FTO_33442 ICICI BANK ICIC0003721 kusmi 1105
4 KUSAMI CH3305018_170423FTO_33442 Punjab National Bank PUNB0732100 BALRAMPUR 1105
5 KUSAMI CH3305018_170423FTO_33442 State Bank of India SBIN0005905 KUSMI 5525

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