Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:06:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_060423APB_FTO_13137
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-05-018-014-001/14
() 		3305018000NRG23060420232800728 06/04/2023 Ashfak 3305018WL101805 Ashfak 00093 CRGB0006066 1836 1836 Processed 04/05/2023 1203584424 Mr. ASFAK ANSARI CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-014-001/18
() 		3305018000NRG23060420232800731 06/04/2023 Esteyak 3305018WL101805 Esteyak 00093 CRGB0006066 1836 1836 Processed 04/05/2023 1203584423 Mr. ISTEYAK ANSARI CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-014-001/18
() 		3305018000NRG23060420232800732 06/04/2023 Soni 3305018WL101805 Soni 00093 CRGB0006066 1836 1836 Processed 04/05/2023 1203584426 MRS SONIYA KHATUN STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-014-001/244
() 		3305018000NRG23060420232800736 06/04/2023 Amavas 3305018WL101805 Amavas 00093 CRGB0006066 1836 1836 Processed 04/05/2023 1203584422 AMAVAS KHERVAR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-014-001/45
() 		3305018000NRG23060420232800740 06/04/2023 Gorki Korva 3305018WL101805 Gorki Korva 00093 CRGB0006066 2040 2040 Processed 04/05/2023 1203584427 MRS GORKI KORVA STATE BANK OF INDIA(508548)
SubTotal 9384 9384
6 KUSAMI CH-05-018-014-001/247
() 		3305018000NRG23060420232800737 06/04/2023 salvanti 3305018WL101805 salvanti 00093 SBIN0RRCHGB 1836 1836 Processed 04/05/2023 1203584428 MR SALVANTI DEVI STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-014-001/38
() 		3305018000NRG23060420232800738 06/04/2023 Bifaiya Korwa 3305018WL101805 Bifaiya Korwa 00093 SBIN0RRCHGB 2040 2040 Processed 04/05/2023 1203584421 Mr. BIFIYA KORVA CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-014-001/42
() 		3305018000NRG23060420232800739 06/04/2023 Sakunti Devi 3305018WL101805 Sakunti Devi 00093 SBIN0RRCHGB 2040 2040 Processed 04/05/2023 1203584420 Miss. SAKUNTI DEVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
9 KUSAMI CH-05-018-014-001/667-A
() 		3305018000NRG23060420232800743 06/04/2023 Mansoor Alam 3305018WL101805 Mansoor Alam 00093 SBIN0RRCHGB 2040 2040 Processed 04/05/2023 1203584425 Mr. MANSOOR ALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
10 KUSAMI CH-05-018-014-001/244
() 		3305018000NRG23060420232800735 06/04/2023 ramprit 3305018WL101805 ramprit 00415 SBIN0005905 1836 1836 Processed 04/05/2023 1203584431 SHRI RAMPRIT KHERVAR STATE BANK OF INDIA(508548)
SubTotal 1836 1836
11 KUSAMI CH-05-018-014-001/17
() 		3305018000NRG23060420232800730 06/04/2023 Hashina 3305018WL101805 Hashina 00415 SBIN0015464 1836 1836 Processed 04/05/2023 1203584419 MRS HASINA ANSARI STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-014-001/17
() 		3305018000NRG23060420232800729 06/04/2023 Umar 3305018WL101805 Umar 00415 SBIN0015464 1836 1836 Processed 04/05/2023 1203584429 MR UMAR FARUK ANSARI STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-014-001/20
() 		3305018000NRG23060420232800733 06/04/2023 Sabila 3305018WL101805 Sabila 00415 SBIN0015464 1836 1836 Processed 04/05/2023 1203584416 MRS SABILA ANSARI STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-014-001/230
() 		3305018000NRG23060420232800734 06/04/2023 sohda 3305018WL101805 sohda 00415 SBIN0015464 1836 1836 Processed 04/05/2023 1203584430 MR SOHDA SINGH STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-014-001/654
() 		3305018000NRG23060420232800741 06/04/2023 Kharidan Singh 3305018WL101805 Kharidan Singh 00415 SBIN0015464 2040 2040 Processed 04/05/2023 1203584417 MR KHAREEDAN KHERWAR STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-014-001/674
() 		3305018000NRG23060420232800744 06/04/2023 Vashima 3305018WL101805 Vashima 00415 SBIN0015464 2040 2040 Processed 04/05/2023 1203584418 Miss. VASIMA KHATUN W/O MANSOOR ALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11424 11424
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_060423APB_FTO_13137 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 9384
2 KUSAMI CH3305018_060423APB_FTO_13137 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 7956
3 KUSAMI CH3305018_060423APB_FTO_13137 State Bank of India SBIN0005905 KUSMI 1836
4 KUSAMI CH3305018_060423APB_FTO_13137 State Bank of India SBIN0015464 BALRAMPUR 11424

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