Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:37:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_101222FTO_312860
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-05-018-015-003/146-D
() 		3305018000NRG23101220221181962 10/12/2022 Ramdev 3305018WL0052361 Ramdev 00093 CRGB0006066 816 816 Rejected 20/12/2022 7320668189 No Such Account
2 KUSAMI CH-05-018-015-003/165
() 		3305018000NRG23101220221181976 10/12/2022 Manhgi 3305018WL0052361 Manhgi 00093 CRGB0006066 816 816 Rejected 20/12/2022 7320668191 No Such Account
3 KUSAMI CH-05-018-015-003/182-B
() 		3305018000NRG23101220221181983 10/12/2022 Bindheshvar 3305018WL0052361 Bindheshvar 00093 CRGB0006066 816 816 Processed 20/12/2022 7320668193 Bindheshvar ()
4 KUSAMI CH-05-018-015-003/182-B
() 		3305018000NRG23101220221181984 10/12/2022 shashikala 3305018WL0052361 shashikala 00093 CRGB0006066 816 816 Processed 20/12/2022 7320668194 shashikala ()
5 KUSAMI CH-05-018-015-003/227
() 		3305018000NRG23101220221182011 10/12/2022 Chhalki 3305018WL0052361 Chhalki 00093 CRGB0006066 816 816 Rejected 20/12/2022 7320668190 No Such Account
6 KUSAMI CH-05-018-015-003/237-A
() 		3305018000NRG23101220221182018 10/12/2022 Makhlu 3305018WL0052361 Makhlu 00093 CRGB0006066 816 816 Rejected 20/12/2022 7320668192 No Such Account
SubTotal 4896 4896
7 KUSAMI CH-05-018-015-003/179
() 		3305018000NRG23101220221181979 10/12/2022 Chalangi 3305018WL0052361 Chalangi 00093 CRGB0006116 816 816 Rejected 20/12/2022 7320668199 No Such Account
8 KUSAMI CH-05-018-015-003/203-A
() 		3305018000NRG23101220221181987 10/12/2022 Anuj 3305018WL0052361 Anuj 00093 CRGB0006116 612 612 Processed 20/12/2022 7320668195 Anuj ()
9 KUSAMI CH-05-018-015-003/203-A
() 		3305018000NRG23101220221181988 10/12/2022 Reshma 3305018WL0052361 Reshma 00093 CRGB0006116 816 816 Processed 20/12/2022 7320668201 Reshma ()
10 KUSAMI CH-05-018-015-003/204
() 		3305018000NRG23101220221181990 10/12/2022 Somari 3305018WL0052361 Somari 00093 CRGB0006116 816 816 Processed 20/12/2022 7320668203 Somari ()
11 KUSAMI CH-05-018-015-003/216
() 		3305018000NRG23101220221181991 10/12/2022 Devmani 3305018WL0052361 Devmani 00093 CRGB0006116 816 816 Processed 20/12/2022 7320668202 Devmani ()
12 KUSAMI CH-05-018-015-003/217
() 		3305018000NRG23101220221181993 10/12/2022 Ledu 3305018WL0052361 Ledu 00093 CRGB0006116 816 816 Rejected 20/12/2022 7320668196 No Such Account
13 KUSAMI CH-05-018-015-003/219-A
() 		3305018000NRG23101220221181996 10/12/2022 baleshwari 3305018WL0052361 baleshwari 00093 CRGB0006116 816 816 Rejected 20/12/2022 7320668200 No Such Account
14 KUSAMI CH-05-018-015-003/221
() 		3305018000NRG23101220221182001 10/12/2022 Anima 3305018WL0052361 Anima 00093 CRGB0006116 612 612 Rejected 20/12/2022 7320668197 Account closed
15 KUSAMI CH-05-018-015-003/223-A
() 		3305018000NRG23101220221182004 10/12/2022 Mamta 3305018WL0052361 Mamta 00093 CRGB0006116 816 816 Processed 20/12/2022 7320668205 Mamta ()
16 KUSAMI CH-05-018-015-003/223-A
() 		3305018000NRG23101220221182003 10/12/2022 Manglshay 3305018WL0052361 Manglshay 00093 CRGB0006116 816 816 Processed 20/12/2022 7320668204 Manglshay ()
17 KUSAMI CH-05-018-015-003/232
() 		3305018000NRG23101220221182013 10/12/2022 Samri 3305018WL0052361 Samri 00093 CRGB0006116 612 612 Rejected 20/12/2022 7320668198 No Such Account
18 KUSAMI CH-05-018-015-003/237-A
() 		3305018000NRG23101220221182017 10/12/2022 Manita 3305018WL0052361 Manita 00093 CRGB0006116 816 816 Processed 20/12/2022 7320668206 Manita ()
SubTotal 9180 9180
19 KUSAMI CH-05-018-015-003/153
() 		3305018000NRG23101220221181968 10/12/2022 Chehara Ram 3305018WL0052361 Chehara Ram 00354 PUNB0732100 816 816 Processed 20/12/2022 7320668215 Chehara Ram ()
20 KUSAMI CH-05-018-015-003/153
() 		3305018000NRG23101220221181967 10/12/2022 Mugiya 3305018WL0052361 Mugiya 00354 PUNB0732100 816 816 Processed 20/12/2022 7320668216 Mugiya ()
21 KUSAMI CH-05-018-015-003/157-A
() 		3305018000NRG23101220221181970 10/12/2022 Sahendra 3305018WL0052361 Sahendra 00354 PUNB0732100 816 816 Processed 20/12/2022 7320668207 Sahendra ()
22 KUSAMI CH-05-018-015-003/157-A
() 		3305018000NRG23101220221181969 10/12/2022 Sohri 3305018WL0052361 Sohri 00354 PUNB0732100 816 816 Processed 20/12/2022 7320668212 Sohri ()
23 KUSAMI CH-05-018-015-003/203
() 		3305018000NRG23101220221181986 10/12/2022 Thamki 3305018WL0052361 Thamki 00354 PUNB0732100 816 816 Processed 20/12/2022 7320668217 Thamki ()
24 KUSAMI CH-05-018-015-003/219-A
() 		3305018000NRG23101220221181995 10/12/2022 dasrath 3305018WL0052361 dasrath 00354 PUNB0732100 816 816 Rejected 20/12/2022 7320668214 No Such Account
25 KUSAMI CH-05-018-015-003/220
() 		3305018000NRG23101220221181998 10/12/2022 Chulaki 3305018WL0052361 Chulaki 00354 PUNB0732100 816 816 Processed 20/12/2022 7320668210 Chulaki ()
26 KUSAMI CH-05-018-015-003/223
() 		3305018000NRG23101220221182002 10/12/2022 Ringiya 3305018WL0052361 Ringiya 00354 PUNB0732100 816 816 Processed 20/12/2022 7320668213 Ringiya ()
27 KUSAMI CH-05-018-015-003/225-A
() 		3305018000NRG23101220221182007 10/12/2022 Bimla 3305018WL0052361 Bimla 00354 PUNB0732100 816 816 Processed 20/12/2022 7320668209 Bimla ()
28 KUSAMI CH-05-018-015-003/225-A
() 		3305018000NRG23101220221182006 10/12/2022 Sinod 3305018WL0052361 Sinod 00354 PUNB0732100 816 816 Processed 20/12/2022 7320668208 Sinod ()
29 KUSAMI CH-05-018-015-003/237-A
() 		3305018000NRG23101220221182016 10/12/2022 Katru 3305018WL0052361 Katru 00354 PUNB0732100 816 816 Processed 20/12/2022 7320668211 Katru ()
SubTotal 8976 8976
Total 23052 23052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_101222FTO_312860 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4896
2 KUSAMI CH3305018_101222FTO_312860 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 9180
3 KUSAMI CH3305018_101222FTO_312860 Punjab National Bank PUNB0732100 BALRAMPUR 8976

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