Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_020422FTO_7710
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-05-018-004-001/157
() 		3305018000NRG22020420223570113 02/04/2022 Prafulit 3305018WL0129294 Prafulit 00093 SBIN0RRCHGB 1930 1930 Processed 03/05/2022 0817428711 Prafulit ()
2 KUSAMI CH-05-018-004-001/162
() 		3305018000NRG22020420223570114 02/04/2022 Jusaf 3305018WL0129294 Jusaf 00093 SBIN0RRCHGB 1351 1351 Processed 03/05/2022 0817428707 Jusaf ()
3 KUSAMI CH-05-018-004-001/164
() 		3305018000NRG22020420223570116 02/04/2022 Komal 3305018WL0129294 Komal 00093 SBIN0RRCHGB 1737 1737 Processed 03/05/2022 0817428710 Komal ()
4 KUSAMI CH-05-018-004-001/192
() 		3305018000NRG22020420223570123 02/04/2022 Sanjay 3305018WL0129294 Sanjay 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817428723 Sanjay ()
5 KUSAMI CH-05-018-004-001/192
() 		3305018000NRG22020420223570122 02/04/2022 sunita 3305018WL0129294 sunita 00093 SBIN0RRCHGB 1930 1930 Processed 03/05/2022 0817428709 sunita ()
6 KUSAMI CH-05-018-004-001/199
() 		3305018000NRG22020420223570128 02/04/2022 Usha 3305018WL0129294 Usha 00093 SBIN0RRCHGB 1930 1930 Processed 03/05/2022 0817428715 Usha ()
7 KUSAMI CH-05-018-004-001/200
() 		3305018000NRG22020420223570130 02/04/2022 Premlinu 3305018WL0129294 Premlinu 00093 SBIN0RRCHGB 1351 1351 Processed 03/05/2022 0817428718 Premlinu ()
8 KUSAMI CH-05-018-004-001/222-A
() 		3305018000NRG22020420223570135 02/04/2022 Suman 3305018WL0129294 Suman 00093 SBIN0RRCHGB 1351 1351 Processed 03/05/2022 0817428724 Suman ()
9 KUSAMI CH-05-018-004-001/526
() 		3305018000NRG22020420223570147 02/04/2022 fileep 3305018WL0129294 fileep 00093 SBIN0RRCHGB 1930 1930 Processed 03/05/2022 0817428712 fileep ()
10 KUSAMI CH-05-018-004-001/538
() 		3305018000NRG22020420223570150 02/04/2022 Anita 3305018WL0129294 Anita 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0817428708 Anita ()
11 KUSAMI CH-05-018-004-001/543
() 		3305018000NRG22020420223570152 02/04/2022 Umesh 3305018WL0129294 Umesh 00093 SBIN0RRCHGB 1930 1930 Processed 03/05/2022 0817428714 Umesh ()
12 KUSAMI CH-05-018-004-001/544-A
() 		3305018000NRG22020420223570155 02/04/2022 Ananti 3305018WL0129294 Ananti 00093 SBIN0RRCHGB 1930 1930 Processed 03/05/2022 0817428722 Ananti ()
13 KUSAMI CH-05-018-004-001/544-A
() 		3305018000NRG22020420223570154 02/04/2022 Anmol 3305018WL0129294 Anmol 00093 SBIN0RRCHGB 1930 1930 Processed 03/05/2022 0817428720 Anmol ()
14 KUSAMI CH-05-018-004-001/566
() 		3305018000NRG22020420223570158 02/04/2022 Lalu 3305018WL0129294 Lalu 00093 SBIN0RRCHGB 1351 1351 Processed 03/05/2022 0817428717 Lalu ()
15 KUSAMI CH-05-018-004-001/566
() 		3305018000NRG22020420223570159 02/04/2022 Sursen 3305018WL0129294 Sursen 00093 SBIN0RRCHGB 1930 1930 Processed 03/05/2022 0817428725 Sursen ()
16 KUSAMI CH-05-018-004-001/724
() 		3305018000NRG22020420223570164 02/04/2022 Jivanti 3305018WL0129294 Jivanti 00093 SBIN0RRCHGB 1930 1930 Processed 03/05/2022 0817428721 Jivanti ()
17 KUSAMI CH-05-018-004-001/804
() 		3305018000NRG22020420223570165 02/04/2022 Agastin 3305018WL0129294 Agastin 00093 SBIN0RRCHGB 1930 1930 Processed 03/05/2022 0817428713 Agastin ()
18 KUSAMI CH-05-018-004-001/804
() 		3305018000NRG22020420223570166 02/04/2022 Filomina 3305018WL0129294 Filomina 00093 SBIN0RRCHGB 1930 1930 Processed 03/05/2022 0817428716 Filomina ()
19 KUSAMI CH-05-018-004-001/91-A
() 		3305018000NRG22020420223570167 02/04/2022 Kiran 3305018WL0129294 Kiran 00093 SBIN0RRCHGB 1930 1930 Processed 03/05/2022 0817428719 Kiran ()
SubTotal 30880 30880
20 KUSAMI CH-05-018-004-001/216-A
() 		3305018000NRG22020420223570133 02/04/2022 Pankaj 3305018WL0129294 Pankaj 00354 PUNB0732100 1930 1930 Processed 03/05/2022 0817428704 Pankaj ()
21 KUSAMI CH-05-018-004-001/222-A
() 		3305018000NRG22020420223570134 02/04/2022 Pankaj 3305018WL0129294 Pankaj 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817428705 Pankaj ()
22 KUSAMI CH-05-018-004-001/429-A
() 		3305018000NRG22020420223570145 02/04/2022 Ibrani 3305018WL0129294 Ibrani 00354 PUNB0732100 1930 1930 Processed 03/05/2022 0817428702 Ibrani ()
23 KUSAMI CH-05-018-004-001/543
() 		3305018000NRG22020420223570153 02/04/2022 Ranjita 3305018WL0129294 Ranjita 00354 PUNB0732100 1544 1544 Processed 03/05/2022 0817428703 Ranjita ()
24 KUSAMI CH-05-018-004-001/552-A
() 		3305018000NRG22020420223570156 02/04/2022 santi 3305018WL0129294 santi 00354 PUNB0732100 1930 1930 Processed 03/05/2022 0817428699 santi ()
25 KUSAMI CH-05-018-004-001/553
() 		3305018000NRG22020420223570157 02/04/2022 amit 3305018WL0129294 amit 00354 PUNB0732100 1158 1158 Processed 03/05/2022 0817428701 amit ()
26 KUSAMI CH-05-018-004-001/97
() 		3305018000NRG22020420223570170 02/04/2022 ashwanti 3305018WL0129294 ashwanti 00354 PUNB0732100 1351 1351 Processed 03/05/2022 0817428700 ashwanti ()
SubTotal 11194 11194
27 KUSAMI CH-05-018-004-001/196-A
() 		3305018000NRG22020420223570124 02/04/2022 Anjani 3305018WL0129294 Anjani 00415 SBIN0015464 1930 1930 Processed 03/05/2022 0817428706 MR SHAMIM ALI ()
SubTotal 1930 1930
Total 44004 44004

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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_7710 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chando 30880
2 KUSAMI CH3305018_020422FTO_7710 Punjab National Bank PUNB0732100 BALRAMPUR 11194
3 KUSAMI CH3305018_020422FTO_7710 State Bank of India SBIN0015464 BALRAMPUR 1930

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