Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_050123FTO_374960
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-05-018-012-001/588
() 		3305018000NRG23050120231488511 05/01/2023 Anjlee 3305018WL0062225 Anjlee 00093 CRGB0006035 612 612 Processed 20/01/2023 8082056406 Anjlee ()
2 KUSAMI CH-05-018-012-001/822
() 		3305018000NRG23050120231488512 05/01/2023 Manti 3305018WL0062225 Manti 00093 CRGB0006035 612 612 Processed 20/01/2023 8082056407 Manti ()
3 KUSAMI CH-05-018-012-001/823
() 		3305018000NRG23050120231488513 05/01/2023 Beyatari 3305018WL0062225 Beyatari 00093 CRGB0006035 2448 2448 Processed 20/01/2023 8082056410 Beyatari ()
4 KUSAMI CH-05-018-012-001/826
() 		3305018000NRG23050120231488514 05/01/2023 Sabinta 3305018WL0062225 Sabinta 00093 CRGB0006035 2448 2448 Processed 20/01/2023 8082056412 Sabinta ()
5 KUSAMI CH-05-018-012-001/827
() 		3305018000NRG23050120231488516 05/01/2023 Fransish 3305018WL0062225 Fransish 00093 CRGB0006035 2448 2448 Processed 20/01/2023 8082056409 Fransish ()
6 KUSAMI CH-05-018-012-001/827
() 		3305018000NRG23050120231488515 05/01/2023 Sakunti 3305018WL0062225 Sakunti 00093 CRGB0006035 2448 2448 Processed 20/01/2023 8082056408 Sakunti ()
7 KUSAMI CH-27-018-012-001/785
() 		3305018000NRG23050120231488518 05/01/2023 Amar Singh 3305018WL0062225 Amar Singh 00093 CRGB0006035 1020 1020 Processed 20/01/2023 8082056413 Amar Singh ()
8 KUSAMI CH-27-018-012-001/796
() 		3305018000NRG23050120231488519 05/01/2023 Mangaldev 3305018WL0062225 Mangaldev 00093 CRGB0006035 2448 2448 Processed 20/01/2023 8082056411 Mangaldev ()
SubTotal 14484 14484
9 KUSAMI CH-05-018-012-001/830
() 		3305018000NRG23050120231488517 05/01/2023 Vikash 3305018WL0062225 Vikash 00354 PUNB0732100 2448 2448 Processed 20/01/2023 8082056414 Vikash ()
SubTotal 2448 2448
10 KUSAMI CH-05-018-012-001/554
() 		3305018000NRG23050120231488509 05/01/2023 Mainee 3305018WL0062225 Mainee 00415 SBIN0015464 1020 1020 Processed 20/01/2023 8082056416 MS MAINI SHAKARVAR ()
11 KUSAMI CH-05-018-012-001/557
() 		3305018000NRG23050120231488510 05/01/2023 Geeta 3305018WL0062225 Geeta 00415 SBIN0015464 816 816 Processed 20/01/2023 8082056415 MS GITA SHAKARVAR ()
SubTotal 1836 1836
Total 18768 18768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050123FTO_374960 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 14484
2 KUSAMI CH3305018_050123FTO_374960 Punjab National Bank PUNB0732100 BALRAMPUR 2448
3 KUSAMI CH3305018_050123FTO_374960 State Bank of India SBIN0015464 BALRAMPUR 1836

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