Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180423APB_FTO_34648
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
() 		3305018000NRG24180420230091832 18/04/2023 SAHDEV 3305018WL003101 SAHDEV 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1438878868 Mr. SAHDEV VIRJIYA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-014-001/642
() 		3305018000NRG24180420230091837 18/04/2023 Jaheda Ansari 3305018WL003101 Jaheda Ansari 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1438878865 Mrs. JAHEDA ANSARI CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-014-001/642
() 		3305018000NRG24180420230091836 18/04/2023 Mustaj Ansari 3305018WL003101 Mustaj Ansari 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438878867 MR MUSTAJ ANSARI STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-014-001/670
() 		3305018000NRG24180420230091844 18/04/2023 Najeer 3305018WL003101 Najeer 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438878864 Mr. NAJEER HUSAIN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 KUSAMI CH-05-018-014-001/707
() 		3305018000NRG24180420230091846 18/04/2023 Gulam 3305018WL003101 Gulam 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1438878869 Mr. GULAM GOUS ANSARI CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-014-001/708
() 		3305018000NRG24180420230091847 18/04/2023 Bipin Yadav 3305018WL003101 Bipin Yadav 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1438878870 Mr. BIPIN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
7 KUSAMI CH-05-018-014-001/229
() 		3305018000NRG24180420230091831 18/04/2023 maniya 3305018WL003101 maniya 00093 CRGB0006116 1547 1547 Processed 11/05/2023 1438878866 MRS MANIYA BIRJIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 KUSAMI CH-05-018-014-001/646
() 		3305018000NRG24180420230091839 18/04/2023 Sarif Ansari 3305018WL003101 Sarif Ansari 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438878876 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 KUSAMI CH-05-018-014-001/566
() 		3305018000NRG24180420230091833 18/04/2023 Guthli 3305018WL003101 Guthli 00415 SBIN0015464 1547 1547 Processed 11/05/2023 1438878872 MRS GUTHLI VIRJIYA STATE BANK OF INDIA(508548)
10 KUSAMI CH-05-018-014-001/609
() 		3305018000NRG24180420230091834 18/04/2023 Gujri 3305018WL003101 Gujri 00415 SBIN0015464 1547 1547 Processed 11/05/2023 1438878874 MRS GUJRI KORVA STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-014-001/610
() 		3305018000NRG24180420230091835 18/04/2023 Raiva 3305018WL003101 Raiva 00415 SBIN0015464 1547 1547 Processed 11/05/2023 1438878873 MR REVA KORWA STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-014-001/648
() 		3305018000NRG24180420230091841 18/04/2023 Sakila Bibi 3305018WL003101 Sakila Bibi 00415 SBIN0015464 1547 1547 Processed 11/05/2023 1438878877 SAKILA ANSARI PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-014-001/662
() 		3305018000NRG24180420230091842 18/04/2023 Rafik 3305018WL003101 Rafik 00415 SBIN0015464 1547 1547 Processed 11/05/2023 1438878871 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-014-001/662
() 		3305018000NRG24180420230091843 18/04/2023 Samima 3305018WL003101 Samima 00415 SBIN0015464 1547 1547 Processed 11/05/2023 1438878875 MRS SAMIMA BEGAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180423APB_FTO_34648 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 9282
2 KUSAMI CH3305018_180423APB_FTO_34648 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 1547
3 KUSAMI CH3305018_180423APB_FTO_34648 State Bank of India SBIN0005905 KUSMI 1547
4 KUSAMI CH3305018_180423APB_FTO_34648 State Bank of India SBIN0015464 BALRAMPUR 9282

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