Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_030323FTO_480221
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-05-018-025-001/117
() 		3305018000NRG22020820223645816 03/03/2023 Lalita 3305018WL0133733 Lalita 00354 PUNB0732100 2702 2702 Processed 25/03/2023 0064149638 Lalita ()
2 KUSAMI CH-05-018-025-001/117
() 		3305018000NRG22020820223645815 03/03/2023 Sunil 3305018WL0133733 Sunil 00354 PUNB0732100 2702 2702 Processed 25/03/2023 0064149652 Sunil ()
3 KUSAMI CH-05-018-025-001/163
() 		3305018000NRG22020820223645819 03/03/2023 Larang 3305018WL0133733 Larang 00354 PUNB0732100 2702 2702 Processed 25/03/2023 0064149632 Larang ()
4 KUSAMI CH-05-018-025-001/163
() 		3305018000NRG22020820223645820 03/03/2023 Parwati 3305018WL0133733 Parwati 00354 PUNB0732100 2702 2702 Processed 25/03/2023 0064149633 Parwati ()
5 KUSAMI CH-05-018-025-001/164
() 		3305018000NRG22020820223645821 03/03/2023 Belsay 3305018WL0133733 Belsay 00354 PUNB0732100 2702 2702 Processed 25/03/2023 0064149656 Belsay ()
6 KUSAMI CH-05-018-025-001/179
() 		3305018000NRG22020820223645823 03/03/2023 Fulmati 3305018WL0133733 Fulmati 00354 PUNB0732100 1930 1930 Processed 25/03/2023 0064149626 Fulmati ()
7 KUSAMI CH-05-018-025-001/211
() 		3305018000NRG22020820223645824 03/03/2023 Lilwanti 3305018WL0133733 Lilwanti 00354 PUNB0732100 2702 2702 Processed 25/03/2023 0064149627 Lilwanti ()
8 KUSAMI CH-05-018-025-001/23
() 		3305018000NRG22020820223645825 03/03/2023 Babulal 3305018WL0133733 Babulal 00354 PUNB0732100 2702 2702 Processed 25/03/2023 0064149663 Babulal ()
9 KUSAMI CH-05-018-025-001/246
() 		3305018000NRG22020820223645827 03/03/2023 Hirwendra 3305018WL0133733 Hirwendra 00354 PUNB0732100 1930 1930 Processed 25/03/2023 0064149654 Hirwendra ()
10 KUSAMI CH-05-018-025-001/26
() 		3305018000NRG22020820223645829 03/03/2023 Bhulni 3305018WL0133733 Bhulni 00354 PUNB0732100 2702 2702 Processed 25/03/2023 0064149630 Bhulni ()
11 KUSAMI CH-05-018-025-001/26
() 		3305018000NRG22020820223645828 03/03/2023 Fanka 3305018WL0133733 Fanka 00354 PUNB0732100 2702 2702 Processed 25/03/2023 0064149659 Fanka ()
12 KUSAMI CH-05-018-025-001/405
() 		3305018000NRG22020820223645832 03/03/2023 Kalawati 3305018WL0133733 Kalawati 00354 PUNB0732100 1544 1544 Processed 25/03/2023 0064149629 Kalawati ()
13 KUSAMI CH-05-018-025-001/430-A
() 		3305018000NRG22020820223645834 03/03/2023 Brijlal 3305018WL0133733 Brijlal 00354 PUNB0732100 1544 1544 Processed 25/03/2023 0064149655 Brijlal ()
14 KUSAMI CH-05-018-025-001/430-B
() 		3305018000NRG22020820223645835 03/03/2023 Devanti 3305018WL0133733 Devanti 00354 PUNB0732100 579 579 Processed 25/03/2023 0064149631 Devanti ()
15 KUSAMI CH-05-018-025-001/53
() 		3305018000NRG22020820223645838 03/03/2023 Galo 3305018WL0133733 Galo 00354 PUNB0732100 2702 2702 Processed 25/03/2023 0064149639 Galo ()
16 KUSAMI CH-05-018-025-001/57
() 		3305018000NRG22020820223645839 03/03/2023 Anjan 3305018WL0133733 Anjan 00354 PUNB0732100 2702 2702 Processed 25/03/2023 0064149636 Anjan ()
17 KUSAMI CH-05-018-025-001/57
() 		3305018000NRG22020820223645840 03/03/2023 Pati 3305018WL0133733 Pati 00354 PUNB0732100 2702 2702 Processed 25/03/2023 0064149637 Pati ()
18 KUSAMI CH-05-018-025-001/58
() 		3305018000NRG22020820223645843 03/03/2023 dharmi 3305018WL0133733 dharmi 00354 PUNB0732100 579 579 Processed 25/03/2023 0064149657 dharmi ()
19 KUSAMI CH-05-018-025-001/58
() 		3305018000NRG22020820223645841 03/03/2023 Lachhu 3305018WL0133733 Lachhu 00354 PUNB0732100 772 772 Processed 25/03/2023 0064149665 Lachhu ()
20 KUSAMI CH-05-018-025-001/58
() 		3305018000NRG22020820223645842 03/03/2023 Rijhni 3305018WL0133733 Rijhni 00354 PUNB0732100 772 772 Processed 25/03/2023 0064149658 Rijhni ()
21 KUSAMI CH-05-018-025-001/598
() 		3305018000NRG22020820223645844 03/03/2023 Sanmati 3305018WL0133733 Sanmati 00354 PUNB0732100 1930 1930 Processed 25/03/2023 0064149628 Sanmati ()
22 KUSAMI CH-05-018-025-001/599
() 		3305018000NRG22020820223645845 03/03/2023 Madheshwar 3305018WL0133733 Madheshwar 00354 PUNB0732100 1930 1930 Processed 25/03/2023 0064149640 Madheshwar ()
23 KUSAMI CH-05-018-025-001/622
() 		3305018000NRG22020820223645849 03/03/2023 silpati 3305018WL0133733 silpati 00354 PUNB0732100 2702 2702 Processed 25/03/2023 0064149664 silpati ()
24 KUSAMI CH-05-018-025-001/642
() 		3305018000NRG22020820223645851 03/03/2023 Pratima 3305018WL0133733 Pratima 00354 PUNB0732100 2702 2702 Processed 25/03/2023 0064149653 Pratima ()
25 KUSAMI CH-05-018-025-001/644
() 		3305018000NRG22020820223645853 03/03/2023 agnesiya 3305018WL0133733 agnesiya 00354 PUNB0732100 2702 2702 Processed 25/03/2023 0064149661 agnesiya ()
26 KUSAMI CH-05-018-025-001/644
() 		3305018000NRG22020820223645852 03/03/2023 larngu 3305018WL0133733 larngu 00354 PUNB0732100 2702 2702 Processed 25/03/2023 0064149662 larngu ()
27 KUSAMI CH-05-018-025-001/647
() 		3305018000NRG22020820223645854 03/03/2023 Rameshwar 3305018WL0133733 Rameshwar 00354 PUNB0732100 2702 2702 Processed 25/03/2023 0064149660 Rameshwar ()
28 KUSAMI CH-05-018-025-001/651
() 		3305018000NRG22020820223645856 03/03/2023 Saroj 3305018WL0133733 Saroj 00354 PUNB0732100 2702 2702 Processed 25/03/2023 0064149641 Saroj ()
29 KUSAMI CH-05-018-025-001/92
() 		3305018000NRG22020820223645858 03/03/2023 Tethu 3305018WL0133733 Tethu 00354 PUNB0732100 1158 1158 Processed 25/03/2023 0064149666 Tethu ()
30 KUSAMI CH-05-018-025-001/98
() 		3305018000NRG22020820223645859 03/03/2023 Jatru 3305018WL0133733 Jatru 00354 PUNB0732100 1930 1930 Processed 25/03/2023 0064149635 Jatru ()
31 KUSAMI CH-05-018-025-001/98
() 		3305018000NRG22020820223645860 03/03/2023 Pati 3305018WL0133733 Pati 00354 PUNB0732100 1930 1930 Processed 25/03/2023 0064149634 Pati ()
SubTotal 67164 67164
32 KUSAMI CH-05-018-025-001/1011-A
() 		3305018000NRG22020820223645811 03/03/2023 Ramdi 3305018WL0133733 Ramdi 00415 SBIN0005905 1930 1930 Processed 24/03/2023 0064149643 MRS RAMADI RAMADI ()
33 KUSAMI CH-05-018-025-001/1012
() 		3305018000NRG22020820223645812 03/03/2023 Suresh Kumar 3305018WL0133733 Suresh Kumar 00415 SBIN0005905 2702 2702 Processed 24/03/2023 0064149648 MR SURESH KUMAR ()
34 KUSAMI CH-05-018-025-001/1062
() 		3305018000NRG22020820223645813 03/03/2023 bishe rajvar 3305018WL0133733 bishe rajvar 00415 SBIN0005905 2702 2702 Processed 24/03/2023 0064149647 MR BISHE RAJVAR ()
35 KUSAMI CH-05-018-025-001/1063
() 		3305018000NRG22020820223645814 03/03/2023 nilam 3305018WL0133733 nilam 00415 SBIN0005905 2702 2702 Processed 24/03/2023 0064149646 MRS NEELAM NAG ()
36 KUSAMI CH-05-018-025-001/232
() 		3305018000NRG22020820223645826 03/03/2023 chandradev 3305018WL0133733 chandradev 00415 SBIN0005905 2702 2702 Processed 24/03/2023 0064149642 MR CHANDRADEV BEK ()
37 KUSAMI CH-05-018-025-001/472
() 		3305018000NRG22020820223645836 03/03/2023 sundarmani 3305018WL0133733 sundarmani 00415 SBIN0005905 1930 1930 Processed 24/03/2023 0064149651 MRS SUNDARMANI F ()
38 KUSAMI CH-05-018-025-001/53
() 		3305018000NRG22020820223645837 03/03/2023 kishun 3305018WL0133733 kishun 00415 SBIN0005905 2702 2702 Processed 24/03/2023 0064149644 MR KISUN LAKADA ()
39 KUSAMI CH-05-018-025-001/60
() 		3305018000NRG22020820223645846 03/03/2023 Biphaiya 3305018WL0133733 Biphaiya 00415 SBIN0005905 2702 2702 Processed 24/03/2023 0064149645 MR BIFAIYA M ()
40 KUSAMI CH-05-018-025-001/625
() 		3305018000NRG22020820223645850 03/03/2023 balmet 3305018WL0133733 balmet 00415 SBIN0005905 1351 1351 Processed 24/03/2023 0064149650 MRS BALMET F ()
41 KUSAMI CH-05-018-025-001/651
() 		3305018000NRG22020820223645855 03/03/2023 Sanjay 3305018WL0133733 Sanjay 00415 SBIN0005905 2702 2702 Processed 24/03/2023 0064149649 MR SANJAY KUMAR M ()
SubTotal 24125 24125
Total 91289 91289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030323FTO_480221 Punjab National Bank PUNB0732100 BALRAMPUR 67164
2 KUSAMI CH3305018_030323FTO_480221 State Bank of India SBIN0005905 KUSMI 24125

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