Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:34:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_010422FTO_5141
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-05-018-034-002/35-A
() 		3305018000NRG22300320223525554 01/04/2022 Charan 3305018WL0127687 Charan 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817418374 Charan ()
2 KUSAMI CH-05-018-034-003/39
() 		3305018000NRG22300320223525563 01/04/2022 Komal 3305018WL0127687 Komal 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817418383 Komal ()
3 KUSAMI CH-05-018-034-003/39
() 		3305018000NRG22300320223525564 01/04/2022 Sumitra 3305018WL0127687 Sumitra 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817418384 Sumitra ()
4 KUSAMI CH-05-018-034-003/41-A
() 		3305018000NRG22300320223525566 01/04/2022 Kaleshwari 3305018WL0127687 Kaleshwari 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817418386 Kaleshwari ()
5 KUSAMI CH-05-018-034-003/48
() 		3305018000NRG22300320223525570 01/04/2022 Ramkishun 3305018WL0127687 Ramkishun 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817418380 Ramkishun ()
6 KUSAMI CH-05-018-034-003/49
() 		3305018000NRG22300320223525571 01/04/2022 Anil 3305018WL0127687 Anil 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817418381 Anil ()
7 KUSAMI CH-05-018-034-003/59
() 		3305018000NRG22300320223525575 01/04/2022 Bishun dev 3305018WL0127687 Bishun dev 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817418375 Bishundev ()
8 KUSAMI CH-05-018-034-003/59
() 		3305018000NRG22300320223525576 01/04/2022 Prabha 3305018WL0127687 Prabha 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817418385 Prabha ()
9 KUSAMI CH-05-018-034-003/63
() 		3305018000NRG22300320223525577 01/04/2022 Labud 3305018WL0127687 Labud 00093 SBIN0RRCHGB 1351 1351 Processed 03/05/2022 0817418377 Labud ()
10 KUSAMI CH-05-018-034-003/63
() 		3305018000NRG22300320223525578 01/04/2022 Naihari 3305018WL0127687 Naihari 00093 SBIN0RRCHGB 1351 1351 Processed 03/05/2022 0817418387 Naihari ()
11 KUSAMI CH-05-018-034-003/70
() 		3305018000NRG22300320223525580 01/04/2022 Bhadwa 3305018WL0127687 Bhadwa 00093 SBIN0RRCHGB 1351 1351 Processed 03/05/2022 0817418376 Bhadwa ()
12 KUSAMI CH-05-018-034-003/70
() 		3305018000NRG22300320223525581 01/04/2022 Krishna 3305018WL0127687 Krishna 00093 SBIN0RRCHGB 1351 1351 Processed 03/05/2022 0817418378 Krishna ()
13 KUSAMI CH-05-018-034-003/710
() 		3305018000NRG22300320223525583 01/04/2022 Sevanti 3305018WL0127687 Sevanti 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0817418382 Sevanti ()
14 KUSAMI CH-05-018-034-003/710
() 		3305018000NRG22300320223525582 01/04/2022 Suresha 3305018WL0127687 Suresha 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817418390 Suresha ()
15 KUSAMI CH-05-018-034-003/712
() 		3305018000NRG22300320223525584 01/04/2022 Nitesha 3305018WL0127687 Nitesha 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0817418389 Nitesha ()
16 KUSAMI CH-05-018-034-003/716
() 		3305018000NRG22300320223525587 01/04/2022 Kherwar Hemran 3305018WL0127687 Kherwar Hemran 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817418373 KherwarHemran ()
17 KUSAMI CH-05-018-034-003/81
() 		3305018000NRG22300320223525589 01/04/2022 Banarsi 3305018WL0127687 Banarsi 00093 SBIN0RRCHGB 1351 1351 Processed 03/05/2022 0817418388 Banarsi ()
18 KUSAMI CH-05-018-034-003/95
() 		3305018000NRG22300320223525590 01/04/2022 Lalchand 3305018WL0127687 Lalchand 00093 SBIN0RRCHGB 1351 1351 Rejected 04/05/2022 0817418379 No Such Account
SubTotal 20265 20265
19 KUSAMI CH-05-018-034-003/42
() 		3305018000NRG22300320223525567 01/04/2022 Karmu 3305018WL0127687 Karmu 00168 ICIC0003721 1158 1158 Processed 03/05/2022 0817418394 Karmu ()
SubTotal 1158 1158
20 KUSAMI CH-05-018-034-002/106
() 		3305018000NRG22300320223525551 01/04/2022 Balram 3305018WL0127687 Balram 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817418367 Balram ()
21 KUSAMI CH-05-018-034-002/90-A
() 		3305018000NRG22300320223525557 01/04/2022 Sukhram 3305018WL0127687 Sukhram 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817418369 Sukhram ()
22 KUSAMI CH-05-018-034-003/100
() 		3305018000NRG22300320223525559 01/04/2022 Rajeshwar 3305018WL0127687 Rajeshwar 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817418368 Rajeshwar ()
23 KUSAMI CH-05-018-034-003/41-A
() 		3305018000NRG22300320223525565 01/04/2022 Narendra 3305018WL0127687 Narendra 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817418370 Narendra ()
24 KUSAMI CH-05-018-034-003/51
() 		3305018000NRG22300320223525572 01/04/2022 Dineshwar 3305018WL0127687 Dineshwar 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817418391 Dineshwar ()
SubTotal 6369 6369
25 KUSAMI CH-05-018-034-002/104
() 		3305018000NRG22300320223525549 01/04/2022 Hirmain 3305018WL0127687 Hirmain 00415 SBIN0005905 1351 1351 Processed 03/05/2022 0817418372 MR HIRDAY KUMAR MITRA ()
26 KUSAMI CH-05-018-034-003/69
() 		3305018000NRG22300320223525579 01/04/2022 Priyanka 3305018WL0127687 Priyanka 00415 SBIN0005905 965 965 Processed 03/05/2022 0817418371 MISS PRIYANKA F ()
SubTotal 2316 2316
27 KUSAMI CH-05-018-034-002/105
() 		3305018000NRG22300320223525550 01/04/2022 Raju 3305018WL0127687 Raju 00691 IPOS0000001 1158 1158 Processed 04/05/2022 0817418393 Raju ()
28 KUSAMI CH-05-018-034-002/156-C
() 		3305018000NRG22300320223525553 01/04/2022 Jay Kumar 3305018WL0127687 Jay Kumar 00691 IPOS0000001 1158 1158 Processed 04/05/2022 0817418392 JayKumar ()
29 KUSAMI CH-05-018-034-002/431-B
() 		3305018000NRG22300320223525556 01/04/2022 Manisha 3305018WL0127687 Manisha 00691 IPOS0000001 1158 1158 Processed 04/05/2022 0817418366 Manisha ()
SubTotal 3474 3474
Total 33582 33582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010422FTO_5141 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 20265
2 KUSAMI CH3305018_010422FTO_5141 ICICI BANK ICIC0003721 kusmi 1158
3 KUSAMI CH3305018_010422FTO_5141 Punjab National Bank PUNB0732100 BALRAMPUR 6369
4 KUSAMI CH3305018_010422FTO_5141 State Bank of India SBIN0005905 KUSMI 2316
5 KUSAMI CH3305018_010422FTO_5141 India Post Payments Bank IPOS0000001 AMBIKAPUR 3474

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