Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:41:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_020422FTO_7600
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-05-018-008-002/319
() 		3305018000NRG22010420223548497 02/04/2022 Naresh Brijya 3305018WL0128586 Naresh Brijya 00032 UTIB0000587 1544 1544 Processed 03/05/2022 0817422783 NareshBrijya ()
SubTotal 1544 1544
2 KUSAMI CH-05-018-008-002/131-B
() 		3305018000NRG22010420223548493 02/04/2022 Budhani 3305018WL0128586 Budhani 00093 SBIN0RRCHGB 1544 1544 Processed 03/05/2022 0817422782 Budhani ()
3 KUSAMI CH-05-018-008-002/434
() 		3305018000NRG22010420223548502 02/04/2022 AJANTI 3305018WL0128586 AJANTI 00093 SBIN0RRCHGB 1544 1544 Processed 03/05/2022 0817422780 AJANTI ()
4 KUSAMI CH-05-018-008-002/440
() 		3305018000NRG22010420223548504 02/04/2022 Jiviyar 3305018WL0128586 Jiviyar 00093 SBIN0RRCHGB 1544 1544 Processed 03/05/2022 0817422781 Jiviyar ()
5 KUSAMI CH-05-018-008-002/503-A
() 		3305018000NRG22010420223548505 02/04/2022 Dharam Pal 3305018WL0128586 Dharam Pal 00093 SBIN0RRCHGB 1544 1544 Processed 03/05/2022 0817422778 DharamPal ()
6 KUSAMI CH-05-018-008-002/503-A
() 		3305018000NRG22010420223548506 02/04/2022 Manjari 3305018WL0128586 Manjari 00093 SBIN0RRCHGB 1544 1544 Processed 03/05/2022 0817422779 Manjari ()
SubTotal 7720 7720
7 KUSAMI CH-05-018-008-002/25
() 		3305018000NRG22010420223548494 02/04/2022 Rajen 3305018WL0128586 Rajen 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817422776 Rajen ()
8 KUSAMI CH-05-018-008-002/331
() 		3305018000NRG22010420223548498 02/04/2022 Nayan Toppo 3305018WL0128586 Nayan Toppo 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817422775 NayanToppo ()
SubTotal 3088 3088
9 KUSAMI CH-05-018-008-002/438
() 		3305018000NRG22010420223548503 02/04/2022 Sukhu 3305018WL0128586 Sukhu 00415 SBIN0005905 1544 1544 Processed 03/05/2022 0817422777 MR UTTAM KUMAR KACHHAP ()
SubTotal 1544 1544
Total 13896 13896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_020422FTO_7600 Axis bank UTIB0000587 AMBIKAPUR, CHATTISGARH 1544
2 KUSAMI CH3305018_020422FTO_7600 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chando 7720
3 KUSAMI CH3305018_020422FTO_7600 Punjab National Bank PUNB0732100 BALRAMPUR 3088
4 KUSAMI CH3305018_020422FTO_7600 State Bank of India SBIN0005905 KUSMI 1544

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