Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:09:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_011222FTO_296411
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-05-018-015-002/109-A
() 		3305018000NRG23011220221099460 01/12/2022 Aasti 3305018WL0049189 Aasti 00093 CRGB0006066 1632 1632 Processed 09/12/2022 7026331749 Aasti ()
2 KUSAMI CH-05-018-015-002/109-A
() 		3305018000NRG23011220221099459 01/12/2022 Nandungeshiya 3305018WL0049189 Nandungeshiya 00093 CRGB0006066 1632 1632 Processed 09/12/2022 7026331750 Nandungeshiya ()
3 KUSAMI CH-05-018-015-002/126-B
() 		3305018000NRG23011220221099461 01/12/2022 Lalki 3305018WL0049189 Lalki 00093 CRGB0006066 204 204 Processed 09/12/2022 7026331747 Lalki ()
4 KUSAMI CH-05-018-015-002/126-B
() 		3305018000NRG23011220221099462 01/12/2022 Sarita 3305018WL0049189 Sarita 00093 CRGB0006066 204 204 Processed 09/12/2022 7026331740 Sarita ()
5 KUSAMI CH-05-018-015-002/132-A
() 		3305018000NRG23011220221099464 01/12/2022 Akhlesh 3305018WL0049189 Akhlesh 00093 CRGB0006066 1632 1632 Rejected 09/12/2022 7026331744 No Such Account
6 KUSAMI CH-05-018-015-002/132-A
() 		3305018000NRG23011220221099465 01/12/2022 Phuleshwar 3305018WL0049189 Phuleshwar 00093 CRGB0006066 1632 1632 Rejected 09/12/2022 7026331745 No Such Account
7 KUSAMI CH-27-018-072-002/110-B
() 		3305018000NRG23011220221099468 01/12/2022 Phagni 3305018WL0049189 Phagni 00093 CRGB0006066 816 816 Processed 09/12/2022 7026331741 Phagni ()
8 KUSAMI CH-27-018-072-002/119-B
() 		3305018000NRG23011220221099470 01/12/2022 Usha 3305018WL0049189 Usha 00093 CRGB0006066 1224 1224 Processed 09/12/2022 7026331746 Usha ()
9 KUSAMI CH-27-018-072-002/83-A
() 		3305018000NRG23011220221099471 01/12/2022 deenu 3305018WL0049189 deenu 00093 CRGB0006066 1632 1632 Processed 09/12/2022 7026331739 deenu ()
10 KUSAMI CH-27-018-072-002/83-A
() 		3305018000NRG23011220221099472 01/12/2022 Jagmaniya 3305018WL0049189 Jagmaniya 00093 CRGB0006066 1632 1632 Processed 09/12/2022 7026331748 Jagmaniya ()
SubTotal 12240 12240
11 KUSAMI CH-27-018-072-002/110-B
() 		3305018000NRG23011220221099467 01/12/2022 Sohan 3305018WL0049189 Sohan 00415 SBIN0005905 816 816 Processed 09/12/2022 7026331742 MR SOHAN NAGESIYA ()
12 KUSAMI CH-27-018-072-002/119-B
() 		3305018000NRG23011220221099469 01/12/2022 Prayas 3305018WL0049189 Prayas 00415 SBIN0005905 1224 1224 Processed 09/12/2022 7026331743 MR PRAYAS RAM ()
SubTotal 2040 2040
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_011222FTO_296411 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 12240
2 KUSAMI CH3305018_011222FTO_296411 State Bank of India SBIN0005905 KUSMI 2040

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