Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:37:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030523APB_FTO_68031
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-05-018-014-001/566
() 		3305018000NRG24030520230265299 03/05/2023 SAHDEV 3305018WL008704 SAHDEV 00093 CRGB0006066 2873 2873 Processed 12/05/2023 1479845007 Mr. SAHDEV VIRJIYA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-014-001/642
() 		3305018000NRG24030520230265304 03/05/2023 Jaheda Ansari 3305018WL008704 Jaheda Ansari 00093 CRGB0006066 2873 2873 Processed 12/05/2023 1479845004 Mrs. JAHEDA ANSARI CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-014-001/642
() 		3305018000NRG24030520230265303 03/05/2023 Mustaj Ansari 3305018WL008704 Mustaj Ansari 00093 CRGB0006066 2873 2873 Processed 12/05/2023 1479845006 MR MUSTAJ ANSARI STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-014-001/670
() 		3305018000NRG24030520230265309 03/05/2023 Najeer 3305018WL008704 Najeer 00093 CRGB0006066 2873 2873 Processed 12/05/2023 1479845003 Mr. NAJEER HUSAIN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 KUSAMI CH-05-018-014-001/707
() 		3305018000NRG24030520230265311 03/05/2023 Gulam 3305018WL008704 Gulam 00093 CRGB0006066 2873 2873 Processed 12/05/2023 1479845008 Mr. GULAM GOUS ANSARI CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-014-001/708
() 		3305018000NRG24030520230265312 03/05/2023 Bipin Yadav 3305018WL008704 Bipin Yadav 00093 CRGB0006066 2873 2873 Processed 12/05/2023 1479845009 Mr. BIPIN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
7 KUSAMI CH-05-018-014-001/229
() 		3305018000NRG24030520230265298 03/05/2023 maniya 3305018WL008704 maniya 00093 CRGB0006116 2873 2873 Processed 12/05/2023 1479845005 MRS MANIYA BIRJIYA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
8 KUSAMI CH-05-018-014-001/646
() 		3305018000NRG24030520230265305 03/05/2023 Sarif Ansari 3305018WL008704 Sarif Ansari 00415 SBIN0005905 2873 2873 Processed 12/05/2023 1479845002 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
9 KUSAMI CH-05-018-014-001/566
() 		3305018000NRG24030520230265300 03/05/2023 Guthli 3305018WL008704 Guthli 00415 SBIN0015464 2873 2873 Processed 12/05/2023 1479844998 MRS GUTHLI VIRJIYA STATE BANK OF INDIA(508548)
10 KUSAMI CH-05-018-014-001/609
() 		3305018000NRG24030520230265301 03/05/2023 Gujri 3305018WL008704 Gujri 00415 SBIN0015464 2873 2873 Processed 12/05/2023 1479845000 MRS GUJRI KORVA STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-014-001/610
() 		3305018000NRG24030520230265302 03/05/2023 Raiva 3305018WL008704 Raiva 00415 SBIN0015464 2873 2873 Processed 12/05/2023 1479844999 MR REVA KORWA STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-014-001/662
() 		3305018000NRG24030520230265307 03/05/2023 Rafik 3305018WL008704 Rafik 00415 SBIN0015464 2873 2873 Processed 12/05/2023 1479844997 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-014-001/662
() 		3305018000NRG24030520230265308 03/05/2023 Samima 3305018WL008704 Samima 00415 SBIN0015464 2873 2873 Processed 12/05/2023 1479845001 MRS SAMIMA BEGAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 14365 14365
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030523APB_FTO_68031 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 17238
2 KUSAMI CH3305018_030523APB_FTO_68031 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 2873
3 KUSAMI CH3305018_030523APB_FTO_68031 State Bank of India SBIN0005905 KUSMI 2873
4 KUSAMI CH3305018_030523APB_FTO_68031 State Bank of India SBIN0015464 BALRAMPUR 14365

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