Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:08:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010623APB_FTO_133551
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-05-018-014-002/465
() 		3305018000NRG24010620230570913 01/06/2023 PURAN 3305018WL020543 PURAN 00093 CRGB0006002 2652 2652 Processed 15/07/2023 3434795658 Mr. POORAN NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
2 KUSAMI CH-05-018-014-002/203
() 		3305018000NRG24010620230570904 01/06/2023 Ramjan 3305018WL020543 Ramjan 00093 CRGB0006066 2652 2652 Processed 15/07/2023 3434795659 Mr. RAMJAN ANSARI S/O YAKUB ANSARI CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-014-002/592
() 		3305018000NRG24010620230570920 01/06/2023 Jayprakash 3305018WL020543 Jayprakash 00093 CRGB0006066 2652 2652 Processed 15/07/2023 3434795662 Mr. JAYPRAKASH NAGESIYA SO BANDHU NAGESI CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-014-002/593
() 		3305018000NRG24010620230570922 01/06/2023 Aitun Ansari 3305018WL020543 Aitun Ansari 00093 CRGB0006066 2652 2652 Processed 15/07/2023 3434795661 Ms. AITUN ANSARI WO TABARAK ANSARI CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-014-002/593
() 		3305018000NRG24010620230570921 01/06/2023 Tabarak Ansari 3305018WL020543 Tabarak Ansari 00093 CRGB0006066 2652 2652 Processed 14/07/2023 3434795657 TABARAK ANSARI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-014-003/460-B
() 		3305018000NRG24010620230570924 01/06/2023 Sahina 3305018WL020543 Sahina 00093 CRGB0006066 2448 2448 Processed 15/07/2023 3434795663 Mrs. SAHINA KHATUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13056 13056
7 KUSAMI CH-05-018-014-002/500
() 		3305018000NRG24010620230570916 01/06/2023 Rojeda Ansari 3305018WL020543 Rojeda Ansari 00093 CRGB0006075 2652 2652 Processed 14/07/2023 3434795660 ROJEDA ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 KUSAMI CH-05-018-014-002/202
() 		3305018000NRG24010620230570903 01/06/2023 Istakhar 3305018WL020543 Istakhar 00093 CRGB0006116 2652 2652 Processed 14/07/2023 3434795664 ISTAKHAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 KUSAMI CH-05-018-014-002/489-A
() 		3305018000NRG24010620230570914 01/06/2023 Mobarak Ansari 3305018WL020543 Mobarak Ansari 00354 PUNB0732100 2652 2652 Processed 14/07/2023 3434795656 MOBARAK ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 KUSAMI CH-05-018-014-002/20
() 		3305018000NRG24010620230570901 01/06/2023 bandhu 3305018WL020543 bandhu 00415 SBIN0005905 2652 2652 Processed 14/07/2023 3434795643 MR BANDHU NAGESIYA STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-014-002/20
() 		3305018000NRG24010620230570902 01/06/2023 reshmi 3305018WL020543 reshmi 00415 SBIN0005905 2652 2652 Processed 14/07/2023 3434795644 MR RESHMI NAGESIYA STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-014-002/460-A
() 		3305018000NRG24010620230570908 01/06/2023 Gulshan Khatun 3305018WL020543 Gulshan Khatun 00415 SBIN0005905 2652 2652 Processed 14/07/2023 3434795642 MISS GULSHAN KHATUN STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-014-002/460-B
() 		3305018000NRG24010620230570910 01/06/2023 Ambla Ansari 3305018WL020543 Ambla Ansari 00415 SBIN0005905 2652 2652 Processed 14/07/2023 3434795646 MRS AMBLA ANSARI STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-014-002/460-C
() 		3305018000NRG24010620230570911 01/06/2023 Mujaffar Ansari 3305018WL020543 Mujaffar Ansari 00415 SBIN0005905 2652 2652 Processed 14/07/2023 3434795649 MR MUJAPFAR ANSARI STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-014-002/460-D
() 		3305018000NRG24010620230570912 01/06/2023 Samin ansari 3305018WL020543 Samin ansari 00415 SBIN0005905 2652 2652 Processed 14/07/2023 3434795647 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-014-002/591-A
() 		3305018000NRG24010620230570919 01/06/2023 Kalim Ansari 3305018WL020543 Kalim Ansari 00415 SBIN0005905 2652 2652 Processed 14/07/2023 3434795645 MR KALIM ANSARI STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-014-002/594
() 		3305018000NRG24010620230570923 01/06/2023 Safik 3305018WL020543 Safik 00415 SBIN0005905 2652 2652 Processed 14/07/2023 3434795641 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
18 KUSAMI CH-05-018-014-002/210
() 		3305018000NRG24010620230570905 01/06/2023 Najma 3305018WL020543 Najma 00415 SBIN0015464 2652 2652 Processed 14/07/2023 3434795650 MRS NAJMA ANSARI STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-014-002/210
() 		3305018000NRG24010620230570906 01/06/2023 Sahida 3305018WL020543 Sahida 00415 SBIN0015464 2652 2652 Processed 14/07/2023 3434795652 MRS SAHIDA BIBI ANSARI STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-014-002/431-A
() 		3305018000NRG24010620230570907 01/06/2023 Tajmul 3305018WL020543 Tajmul 00415 SBIN0015464 2652 2652 Processed 14/07/2023 3434795651 MR TAJMULLA ANSARI STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-014-002/460-B
() 		3305018000NRG24010620230570909 01/06/2023 Rahman Ansari 3305018WL020543 Rahman Ansari 00415 SBIN0015464 2652 2652 Processed 14/07/2023 3434795653 MR RAHMAN ANSARI STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-014-002/489-A
() 		3305018000NRG24010620230570915 01/06/2023 Serajul Ansari 3305018WL020543 Serajul Ansari 00415 SBIN0015464 2652 2652 Processed 14/07/2023 3434795648 MR TASBUK ANSARI STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-014-002/500
() 		3305018000NRG24010620230570917 01/06/2023 Ahmad Ansari 3305018WL020543 Ahmad Ansari 00415 SBIN0015464 2652 2652 Processed 14/07/2023 3434795654 MRS AHAMAD ANSARI STATE BANK OF INDIA(508548)
24 KUSAMI CH-05-018-014-002/500-B
() 		3305018000NRG24010620230570918 01/06/2023 Reshma khatun 3305018WL020543 Reshma khatun 00415 SBIN0015464 2652 2652 Processed 14/07/2023 3434795655 MRS RESHAMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 63444 63444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010623APB_FTO_133551 CHHATISGARH GRAMIN BANK CRGB0006002 AMBIKAPUR BRANCH 2652
2 KUSAMI CH3305018_010623APB_FTO_133551 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 13056
3 KUSAMI CH3305018_010623APB_FTO_133551 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 2652
4 KUSAMI CH3305018_010623APB_FTO_133551 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 2652
5 KUSAMI CH3305018_010623APB_FTO_133551 Punjab National Bank PUNB0732100 BALRAMPUR 2652
6 KUSAMI CH3305018_010623APB_FTO_133551 State Bank of India SBIN0005905 KUSMI 21216
7 KUSAMI CH3305018_010623APB_FTO_133551 State Bank of India SBIN0015464 BALRAMPUR 18564

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