Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_130722FTO_91508
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-05-018-055-001/101-A
() 		3305018000NRG23120720220212212 13/07/2022 Goutila 3305018WL0009541 Goutila 00093 CRGB0006066 816 816 Processed 10/08/2022 3836263470 Goutila ()
2 KUSAMI CH-05-018-055-001/120-B
() 		3305018000NRG23120720220212214 13/07/2022 Patram 3305018WL0009541 Patram 00093 CRGB0006066 816 816 Processed 10/08/2022 3836263471 Patram ()
3 KUSAMI CH-05-018-055-001/127-A
() 		3305018000NRG23120720220212216 13/07/2022 Susila 3305018WL0009541 Susila 00093 CRGB0006066 1224 1224 Rejected 10/08/2022 3836263465 No Such Account
4 KUSAMI CH-05-018-055-001/207-C
() 		3305018000NRG23120720220212222 13/07/2022 Jitendra 3305018WL0009541 Jitendra 00093 CRGB0006066 1224 1224 Processed 10/08/2022 3836263467 Jitendra ()
5 KUSAMI CH-05-018-055-001/207-C
() 		3305018000NRG23120720220212223 13/07/2022 Surajmani 3305018WL0009541 Surajmani 00093 CRGB0006066 1224 1224 Processed 10/08/2022 3836263466 Surajmani ()
6 KUSAMI CH-05-018-055-001/247-C
() 		3305018000NRG23120720220212226 13/07/2022 Basanti 3305018WL0009541 Basanti 00093 CRGB0006066 1224 1224 Processed 10/08/2022 3836263469 Basanti ()
7 KUSAMI CH-05-018-055-001/285-C
() 		3305018000NRG23120720220212231 13/07/2022 Jasinta 3305018WL0009541 Jasinta 00093 CRGB0006066 1224 1224 Processed 10/08/2022 3836263472 Jasinta ()
8 KUSAMI CH-05-018-055-001/30-B
() 		3305018000NRG23120720220212234 13/07/2022 Bhot ram 3305018WL0009541 Bhot ram 00093 CRGB0006066 1224 1224 Processed 10/08/2022 3836263473 Bhot ram ()
9 KUSAMI CH-05-018-055-001/30-B
() 		3305018000NRG23120720220212235 13/07/2022 Gujari 3305018WL0009541 Gujari 00093 CRGB0006066 816 816 Processed 10/08/2022 3836263474 Gujari ()
10 KUSAMI CH-05-018-055-001/30-C
() 		3305018000NRG23120720220212236 13/07/2022 Anil nagesia 3305018WL0009541 Anil nagesia 00093 CRGB0006066 816 816 Processed 10/08/2022 3836263464 Anil nagesia ()
11 KUSAMI CH-05-018-055-001/962-A
() 		3305018000NRG23120720220212243 13/07/2022 Radha Bai 3305018WL0009541 Radha Bai 00093 CRGB0006066 816 816 Processed 10/08/2022 3836263468 Radha Bai ()
SubTotal 11424 11424
12 KUSAMI CH-05-018-055-001/157-A
() 		3305018000NRG23120720220212219 13/07/2022 Mangari 3305018WL0009541 Mangari 00354 PUNB0732100 1224 1224 Processed 10/08/2022 3836263477 Mangari ()
SubTotal 1224 1224
13 KUSAMI CH-05-018-055-001/99-C
() 		3305018000NRG23120720220212247 13/07/2022 sukhu 3305018WL0009541 sukhu 00415 SBIN0003855 1224 1224 Processed 10/08/2022 3836263478 MR PRADEEP KUJUR ()
SubTotal 1224 1224
14 KUSAMI CH-05-018-055-001/101-A
() 		3305018000NRG23120720220212213 13/07/2022 Shivnath 3305018WL0009541 Shivnath 00415 SBIN0005905 1224 1224 Processed 10/08/2022 3836263493 MR SHIVNATH NAGESHIYA ()
15 KUSAMI CH-05-018-055-001/120-B
() 		3305018000NRG23120720220212215 13/07/2022 Aghani 3305018WL0009541 Aghani 00415 SBIN0005905 1224 1224 Processed 10/08/2022 3836263480 MRS AGAHANI NAGESHIYA ()
16 KUSAMI CH-05-018-055-001/152-A
() 		3305018000NRG23120720220212218 13/07/2022 Saraei 3305018WL0009541 Saraei 00415 SBIN0005905 1224 1224 Processed 10/08/2022 3836263484 MR SARAI NAGESHIYA ()
17 KUSAMI CH-05-018-055-001/2-D
() 		3305018000NRG23120720220212220 13/07/2022 Ramprakash 3305018WL0009541 Ramprakash 00415 SBIN0005905 1224 1224 Processed 10/08/2022 3836263496 MR RAMPRAKASH NAGESHIYA ()
18 KUSAMI CH-05-018-055-001/2-D
() 		3305018000NRG23120720220212221 13/07/2022 Ratiyo 3305018WL0009541 Ratiyo 00415 SBIN0005905 1224 1224 Processed 10/08/2022 3836263497 MRS RATIYO NAGESHIYA ()
19 KUSAMI CH-05-018-055-001/247-A
() 		3305018000NRG23120720220212224 13/07/2022 Chain ram 3305018WL0009541 Chain ram 00415 SBIN0005905 1224 1224 Processed 10/08/2022 3836263482 MR CHAINRAM NAGESHIYA ()
20 KUSAMI CH-05-018-055-001/247-B
() 		3305018000NRG23120720220212225 13/07/2022 Signa 3305018WL0009541 Signa 00415 SBIN0005905 1224 1224 Processed 10/08/2022 3836263488 MR SIGNA NAGESHIYA ()
21 KUSAMI CH-05-018-055-001/248-A
() 		3305018000NRG23120720220212228 13/07/2022 Amavati 3305018WL0009541 Amavati 00415 SBIN0005905 1224 1224 Processed 10/08/2022 3836263479 MRS AMAVTI NAGESIYA ()
22 KUSAMI CH-05-018-055-001/248-A
() 		3305018000NRG23120720220212227 13/07/2022 Nirmal 3305018WL0009541 Nirmal 00415 SBIN0005905 1224 1224 Processed 10/08/2022 3836263481 MR NIRMAL NAGESHIYA ()
23 KUSAMI CH-05-018-055-001/248-B
() 		3305018000NRG23120720220212229 13/07/2022 Rijhni 3305018WL0009541 Rijhni 00415 SBIN0005905 612 612 Processed 10/08/2022 3836263486 MRS RIJHANI NAGESHIYA ()
24 KUSAMI CH-05-018-055-001/248-D
() 		3305018000NRG23120720220212230 13/07/2022 Shyamdev 3305018WL0009541 Shyamdev 00415 SBIN0005905 1428 1428 Processed 10/08/2022 3836263483 MR SHYAMDEV NAGESIYA ()
25 KUSAMI CH-05-018-055-001/286
() 		3305018000NRG23120720220212232 13/07/2022 Keshwar 3305018WL0009541 Keshwar 00415 SBIN0005905 1224 1224 Processed 10/08/2022 3836263498 MR KESHWAR RAM NAGESHIYA ()
26 KUSAMI CH-05-018-055-001/305
() 		3305018000NRG23120720220212238 13/07/2022 Sunita 3305018WL0009541 Sunita 00415 SBIN0005905 816 816 Processed 10/08/2022 3836263495 MRS SUNITA NAGESIYA ()
27 KUSAMI CH-05-018-055-001/305
() 		3305018000NRG23120720220212237 13/07/2022 Suresh Ram 3305018WL0009541 Suresh Ram 00415 SBIN0005905 1224 1224 Processed 10/08/2022 3836263494 MR SURESH RAM NAGESIYA ()
28 KUSAMI CH-05-018-055-001/93-B
() 		3305018000NRG23120720220212239 13/07/2022 Ranjeeta 3305018WL0009541 Ranjeeta 00415 SBIN0005905 1428 1428 Processed 10/08/2022 3836263487 MRS RANJITA BAI ()
29 KUSAMI CH-05-018-055-001/93-C
() 		3305018000NRG23120720220212241 13/07/2022 Bifni 3305018WL0009541 Bifni 00415 SBIN0005905 1224 1224 Processed 10/08/2022 3836263485 MRS VIFNI BAI ()
30 KUSAMI CH-05-018-055-001/93-C
() 		3305018000NRG23120720220212240 13/07/2022 Vinod 3305018WL0009541 Vinod 00415 SBIN0005905 1428 1428 Processed 10/08/2022 3836263489 MR VINOD KUMAR ()
31 KUSAMI CH-05-018-055-001/94-A
() 		3305018000NRG23120720220212242 13/07/2022 Bindeshwar 3305018WL0009541 Bindeshwar 00415 SBIN0005905 816 816 Processed 10/08/2022 3836263492 MR BINDESHWAR NAGESHIYA ()
32 KUSAMI CH-05-018-055-001/99-A
() 		3305018000NRG23120720220212246 13/07/2022 Gudi 3305018WL0009541 Gudi 00415 SBIN0005905 1428 1428 Processed 10/08/2022 3836263490 MRS GUDI BAI ()
33 KUSAMI CH-05-018-055-001/99-A
() 		3305018000NRG23120720220212245 13/07/2022 Jhanu 3305018WL0009541 Jhanu 00415 SBIN0005905 1020 1020 Processed 10/08/2022 3836263491 MR JHANU NAGESIYA ()
SubTotal 23664 23664
34 KUSAMI CH-05-018-055-001/29-A
() 		3305018000NRG23120720220212233 13/07/2022 Alvish 3305018WL0009541 Alvish 00691 IPOS0000001 1224 1224 Processed 10/08/2022 3836263475 Alvish ()
35 KUSAMI CH-05-018-055-001/964-C
() 		3305018000NRG23120720220212244 13/07/2022 Anjana 3305018WL0009541 Anjana 00691 IPOS0000001 1224 1224 Processed 10/08/2022 3836263476 Anjana ()
SubTotal 2448 2448
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_130722FTO_91508 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 11424
2 KUSAMI CH3305018_130722FTO_91508 Punjab National Bank PUNB0732100 BALRAMPUR 1224
3 KUSAMI CH3305018_130722FTO_91508 State Bank of India SBIN0003855 RAJPUR 1224
4 KUSAMI CH3305018_130722FTO_91508 State Bank of India SBIN0005905 KUSMI 23664
5 KUSAMI CH3305018_130722FTO_91508 India Post Payments Bank IPOS0000001 AMBIKAPUR 1224
6 KUSAMI CH3305018_130722FTO_91508 India Post Payments Bank IPOS0000001 BALRAMPUR 1224

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