Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_130922FTO_170807
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-05-018-054-002/315
() 		3305018000NRG23130920220468299 13/09/2022 Alka Kumari 3305018WL0024616 Alka Kumari 00089 CBIN0282526 2448 2448 Processed 17/09/2022 4805756768 Alka Kumari ()
SubTotal 2448 2448
2 KUSAMI CH-05-018-054-002/309-B
() 		3305018000NRG23130920220468291 13/09/2022 Sangeeta 3305018WL0024616 Sangeeta 00089 CBIN0284727 2448 2448 Processed 17/09/2022 4805756769 Sangeeta ()
SubTotal 2448 2448
3 KUSAMI CH-05-018-054-002/300
() 		3305018000NRG23130920220468277 13/09/2022 Bharat 3305018WL0024616 Bharat 00093 CRGB0006066 2448 2448 Processed 17/09/2022 4805756743 Bharat ()
4 KUSAMI CH-05-018-054-002/301
() 		3305018000NRG23130920220468278 13/09/2022 Shiva 3305018WL0024616 Shiva 00093 CRGB0006066 2448 2448 Processed 17/09/2022 4805756744 Shiva ()
5 KUSAMI CH-05-018-054-002/302
() 		3305018000NRG23130920220468279 13/09/2022 Vivek 3305018WL0024616 Vivek 00093 CRGB0006066 2448 2448 Processed 17/09/2022 4805756772 Vivek ()
6 KUSAMI CH-05-018-054-002/303
() 		3305018000NRG23130920220468280 13/09/2022 Dashrath 3305018WL0024616 Dashrath 00093 CRGB0006066 2448 2448 Processed 17/09/2022 4805756771 Dashrath ()
7 KUSAMI CH-05-018-054-002/310-B
() 		3305018000NRG23130920220468294 13/09/2022 Niranti 3305018WL0024616 Niranti 00093 CRGB0006066 2448 2448 Processed 17/09/2022 4805756770 Niranti ()
SubTotal 12240 12240
8 KUSAMI CH-05-018-054-002/312
() 		3305018000NRG23130920220468297 13/09/2022 Goutam 3305018WL0024616 Goutam 00168 ICIC0003721 2448 2448 Processed 17/09/2022 4805756745 Goutam ()
SubTotal 2448 2448
9 KUSAMI CH-05-018-054-002/231-B
() 		3305018000NRG23130920220468271 13/09/2022 Vishnu 3305018WL0024616 Vishnu 00354 PUNB0732100 2448 2448 Processed 17/09/2022 4805756758 Vishnu ()
10 KUSAMI CH-05-018-054-002/231-C
() 		3305018000NRG23130920220468272 13/09/2022 Kalawati 3305018WL0024616 Kalawati 00354 PUNB0732100 2448 2448 Processed 17/09/2022 4805756759 Kalawati ()
11 KUSAMI CH-05-018-054-002/304
() 		3305018000NRG23130920220468281 13/09/2022 Bodho 3305018WL0024616 Bodho 00354 PUNB0732100 2448 2448 Processed 17/09/2022 4805756755 Bodho ()
12 KUSAMI CH-05-018-054-002/305
() 		3305018000NRG23130920220468283 13/09/2022 Bibi 3305018WL0024616 Bibi 00354 PUNB0732100 2448 2448 Processed 17/09/2022 4805756760 Bibi ()
13 KUSAMI CH-05-018-054-002/308
() 		3305018000NRG23130920220468288 13/09/2022 Laxman 3305018WL0024616 Laxman 00354 PUNB0732100 2448 2448 Processed 17/09/2022 4805756754 Laxman ()
14 KUSAMI CH-05-018-054-002/309
() 		3305018000NRG23130920220468290 13/09/2022 Muneshwar 3305018WL0024616 Muneshwar 00354 PUNB0732100 2448 2448 Processed 17/09/2022 4805756762 Muneshwar ()
15 KUSAMI CH-05-018-054-002/310
() 		3305018000NRG23130920220468293 13/09/2022 Jeeta Ram 3305018WL0024616 Jeeta Ram 00354 PUNB0732100 2448 2448 Processed 17/09/2022 4805756761 Jeeta Ram ()
16 KUSAMI CH-05-018-054-002/311
() 		3305018000NRG23130920220468295 13/09/2022 Sohri 3305018WL0024616 Sohri 00354 PUNB0732100 2448 2448 Processed 17/09/2022 4805756756 Sohri ()
17 KUSAMI CH-05-018-054-002/314
() 		3305018000NRG23130920220468298 13/09/2022 Maneesh Kumar 3305018WL0024616 Maneesh Kumar 00354 PUNB0732100 2448 2448 Processed 17/09/2022 4805756757 Maneesh Kumar ()
SubTotal 22032 22032
18 KUSAMI CH-05-018-054-002/240-D
() 		3305018000NRG23130920220468273 13/09/2022 AGA 3305018WL0024616 AGA 00415 SBIN0005905 2448 2448 Processed 17/09/2022 4805756766 MR AGASTU TIRKEY ()
19 KUSAMI CH-05-018-054-002/241-D
() 		3305018000NRG23130920220468274 13/09/2022 kilmon 3305018WL0024616 kilmon 00415 SBIN0005905 2448 2448 Processed 17/09/2022 4805756763 MR PHILMON TIRKEY ()
20 KUSAMI CH-05-018-054-002/306
() 		3305018000NRG23130920220468285 13/09/2022 Parmeshwar 3305018WL0024616 Parmeshwar 00415 SBIN0005905 2448 2448 Processed 17/09/2022 4805756764 MR MANISH KUMAR ()
21 KUSAMI CH-05-018-054-002/307
() 		3305018000NRG23130920220468286 13/09/2022 Shanti 3305018WL0024616 Shanti 00415 SBIN0005905 2448 2448 Processed 17/09/2022 4805756765 MRS KALAWATI SAHOO ()
22 KUSAMI CH-05-018-054-002/362
() 		3305018000NRG23130920220468301 13/09/2022 Nirali Bara 3305018WL0024616 Nirali Bara 00415 SBIN0005905 2448 2448 Processed 17/09/2022 4805756767 MRS NIRALI BARA ()
SubTotal 12240 12240
23 KUSAMI CH-05-018-054-002/29-A
() 		3305018000NRG23130920220468275 13/09/2022 Kedar 3305018WL0024616 Kedar 00691 IPOS0000001 2448 2448 Processed 17/09/2022 4805756742 Kedar ()
24 KUSAMI CH-05-018-054-002/30-A
() 		3305018000NRG23130920220468276 13/09/2022 Anil 3305018WL0024616 Anil 00691 IPOS0000001 2448 2448 Processed 17/09/2022 4805756746 Anil ()
25 KUSAMI CH-05-018-054-002/304-A
() 		3305018000NRG23130920220468282 13/09/2022 Vakil Ram 3305018WL0024616 Vakil Ram 00691 IPOS0000001 2448 2448 Processed 17/09/2022 4805756750 Vakil Ram ()
26 KUSAMI CH-05-018-054-002/305-A
() 		3305018000NRG23130920220468284 13/09/2022 Pusu 3305018WL0024616 Pusu 00691 IPOS0000001 2448 2448 Processed 17/09/2022 4805756747 Pusu ()
27 KUSAMI CH-05-018-054-002/307-A
() 		3305018000NRG23130920220468287 13/09/2022 Abhishek Ekka 3305018WL0024616 Abhishek Ekka 00691 IPOS0000001 2448 2448 Processed 17/09/2022 4805756751 Abhishek Ekka ()
28 KUSAMI CH-05-018-054-002/308-A
() 		3305018000NRG23130920220468289 13/09/2022 Parash 3305018WL0024616 Parash 00691 IPOS0000001 2448 2448 Processed 17/09/2022 4805756752 Parash ()
29 KUSAMI CH-05-018-054-002/31-A
() 		3305018000NRG23130920220468292 13/09/2022 Son 3305018WL0024616 Son 00691 IPOS0000001 2448 2448 Processed 17/09/2022 4805756749 Son ()
30 KUSAMI CH-05-018-054-002/311-B
() 		3305018000NRG23130920220468296 13/09/2022 Amila 3305018WL0024616 Amila 00691 IPOS0000001 2448 2448 Processed 17/09/2022 4805756753 Amila ()
31 KUSAMI CH-05-018-054-002/32-A
() 		3305018000NRG23130920220468300 13/09/2022 Chenga 3305018WL0024616 Chenga 00691 IPOS0000001 2448 2448 Processed 17/09/2022 4805756748 Chenga ()
SubTotal 22032 22032
Total 75888 75888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_130922FTO_170807 Central Bank Of India CBIN0282526 NEMNAKALA 2448
2 KUSAMI CH3305018_130922FTO_170807 Central Bank Of India CBIN0284727 RAJPUR 2448
3 KUSAMI CH3305018_130922FTO_170807 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 12240
4 KUSAMI CH3305018_130922FTO_170807 ICICI BANK ICIC0003721 kusmi 2448
5 KUSAMI CH3305018_130922FTO_170807 Punjab National Bank PUNB0732100 BALRAMPUR 22032
6 KUSAMI CH3305018_130922FTO_170807 State Bank of India SBIN0005905 KUSMI 12240
7 KUSAMI CH3305018_130922FTO_170807 India Post Payments Bank IPOS0000001 AMBIKAPUR 4896
8 KUSAMI CH3305018_130922FTO_170807 India Post Payments Bank IPOS0000001 BALRAMPUR 17136

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