Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_170423FTO_33460
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
() 		3305018000NRG24170420230081606 17/04/2023 susmanti 3305018WL002767 susmanti 00032 UTIB0003217 1105 1105 Processed 11/05/2023 1437999543 susmanti ()
2 KUSAMI CH-05-018-029-001/906
() 		3305018000NRG24170420230081613 17/04/2023 jharmaniya 3305018WL002767 jharmaniya 00032 UTIB0003217 1105 1105 Processed 11/05/2023 1437999544 jharmaniya ()
SubTotal 2210 2210
3 KUSAMI CH-05-018-029-001/161
() 		3305018000NRG24170420230081592 17/04/2023 bigo 3305018WL002767 bigo 00089 CBIN0281579 1105 1105 Processed 11/05/2023 1437999550 bigo ()
SubTotal 1105 1105
4 KUSAMI CH-05-018-029-001/880-A
() 		3305018000NRG24170420230081609 17/04/2023 takal 3305018WL002767 takal 00089 CBIN0281580 1105 1105 Processed 11/05/2023 1437999532 takal ()
5 KUSAMI CH-05-018-029-001/881-A
() 		3305018000NRG24170420230081610 17/04/2023 priyanka 3305018WL002767 priyanka 00089 CBIN0281580 1105 1105 Processed 11/05/2023 1437999533 priyanka ()
SubTotal 2210 2210
6 KUSAMI CH-05-018-029-001/127
() 		3305018000NRG24170420230081584 17/04/2023 poonam 3305018WL002767 poonam 00093 CRGB0006066 1105 1105 Processed 11/05/2023 1437999534 poonam ()
7 KUSAMI CH-05-018-029-001/133
() 		3305018000NRG24170420230081586 17/04/2023 priti 3305018WL002767 priti 00093 CRGB0006066 1105 1105 Processed 11/05/2023 1437999536 priti ()
8 KUSAMI CH-05-018-029-001/148
() 		3305018000NRG24170420230081590 17/04/2023 chhalki 3305018WL002767 chhalki 00093 CRGB0006066 1105 1105 Processed 11/05/2023 1437999537 chhalki ()
9 KUSAMI CH-05-018-029-001/25
() 		3305018000NRG24170420230081599 17/04/2023 prem shila 3305018WL002767 prem shila 00093 CRGB0006066 1105 1105 Processed 11/05/2023 1437999535 prem shila ()
10 KUSAMI CH-05-018-029-001/901-C
() 		3305018000NRG24170420230081612 17/04/2023 Meena 3305018WL002767 Meena 00093 CRGB0006066 1105 1105 Processed 11/05/2023 1437999538 Meena ()
SubTotal 5525 5525
11 KUSAMI CH-05-018-029-001/875
() 		3305018000NRG24170420230081608 17/04/2023 Amita 3305018WL002767 Amita 00093 CRGB0006116 1105 1105 Processed 11/05/2023 1437999539 Amita ()
SubTotal 1105 1105
12 KUSAMI CH-05-018-029-001/13
() 		3305018000NRG24170420230081585 17/04/2023 chinta 3305018WL002767 chinta 00168 ICIC0003721 1105 1105 Processed 11/05/2023 1437999540 chinta ()
SubTotal 1105 1105
13 KUSAMI CH-05-018-029-001/126
() 		3305018000NRG24170420230081583 17/04/2023 lalita 3305018WL002767 lalita 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437999541 lalita ()
14 KUSAMI CH-05-018-029-001/262
() 		3305018000NRG24170420230081601 17/04/2023 Ramprashad 3305018WL002767 Ramprashad 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437999542 Ramprashad ()
SubTotal 2210 2210
15 KUSAMI CH-05-018-029-001/144
() 		3305018000NRG24170420230081589 17/04/2023 Muneshvari 3305018WL002767 Muneshvari 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1437999546 Muneshvari ()
16 KUSAMI CH-05-018-029-001/151
() 		3305018000NRG24170420230081591 17/04/2023 Jakni 3305018WL002767 Jakni 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1437999545 Jakni ()
17 KUSAMI CH-05-018-029-001/194
() 		3305018000NRG24170420230081595 17/04/2023 Sajho 3305018WL002767 Sajho 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1437999547 Sajho ()
18 KUSAMI CH-05-018-029-001/231
() 		3305018000NRG24170420230081598 17/04/2023 budhani 3305018WL002767 budhani 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1437999549 budhani ()
19 KUSAMI CH-05-018-029-001/883-A
() 		3305018000NRG24170420230081611 17/04/2023 larangsay 3305018WL002767 larangsay 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1437999548 larangsay ()
SubTotal 5525 5525
Total 20995 20995

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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_33460 Axis bank UTIB0003217 RAMANUJGANJ 2210
2 KUSAMI CH3305018_170423FTO_33460 Central Bank Of India CBIN0281579 BALRAMPUR 1105
3 KUSAMI CH3305018_170423FTO_33460 Central Bank Of India CBIN0281580 SHANKARGARH 2210
4 KUSAMI CH3305018_170423FTO_33460 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 5525
5 KUSAMI CH3305018_170423FTO_33460 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 1105
6 KUSAMI CH3305018_170423FTO_33460 ICICI BANK ICIC0003721 kusmi 1105
7 KUSAMI CH3305018_170423FTO_33460 Punjab National Bank PUNB0732100 BALRAMPUR 2210
8 KUSAMI CH3305018_170423FTO_33460 India Post Payments Bank IPOS0000001 AMBIKAPUR 5525

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