Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_140123FTO_400399
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-05-018-042-001/129-A
() 		3305018000NRG23130120231615191 14/01/2023 Priyanka 3305018WL0066173 Priyanka 00048 BKID0009385 1428 1428 Processed 24/01/2023 8128867262 Priyanka ()
2 KUSAMI CH-05-018-042-001/397
() 		3305018000NRG23130120231615247 14/01/2023 dhanuram 3305018WL0066173 dhanuram 00048 BKID0009385 1428 1428 Processed 24/01/2023 8128867263 dhanuram ()
SubTotal 2856 2856
3 KUSAMI CH-05-018-042-001/128-C
() 		3305018000NRG23130120231615189 14/01/2023 Kailashpati Sonvani 3305018WL0066173 Kailashpati Sonvani 00093 CRGB0006066 1428 1428 Processed 24/01/2023 8128867265 Kailashpati Sonvani ()
4 KUSAMI CH-05-018-042-001/128-C
() 		3305018000NRG23130120231615190 14/01/2023 Surya Prakash Sonvani 3305018WL0066173 Surya Prakash Sonvani 00093 CRGB0006066 1428 1428 Processed 24/01/2023 8128867266 Surya Prakash Sonvani ()
5 KUSAMI CH-05-018-042-001/262-B
() 		3305018000NRG23130120231615210 14/01/2023 CHAMELI 3305018WL0066173 CHAMELI 00093 CRGB0006066 612 612 Processed 24/01/2023 8128867268 CHAMELI ()
6 KUSAMI CH-05-018-042-001/262-B
() 		3305018000NRG23130120231615209 14/01/2023 Gavrav 3305018WL0066173 Gavrav 00093 CRGB0006066 1428 1428 Processed 24/01/2023 8128867267 Gavrav ()
7 KUSAMI CH-05-018-042-001/301-B
() 		3305018000NRG23130120231615222 14/01/2023 Suryash 3305018WL0066173 Suryash 00093 CRGB0006066 1428 1428 Processed 24/01/2023 8128867277 Suryash ()
8 KUSAMI CH-05-018-042-001/311-A
() 		3305018000NRG23130120231615227 14/01/2023 Pharicho 3305018WL0066173 Pharicho 00093 CRGB0006066 1428 1428 Processed 24/01/2023 8128867264 Pharicho ()
SubTotal 7752 7752
9 KUSAMI CH-05-018-042-001/130-A
() 		3305018000NRG23130120231615192 14/01/2023 SHIVPRASAD 3305018WL0066173 SHIVPRASAD 00415 SBIN0005905 1428 1428 Processed 24/01/2023 8128867269 MR SHIV PRASAD ()
10 KUSAMI CH-05-018-042-001/20-B
() 		3305018000NRG23130120231615204 14/01/2023 kailash 3305018WL0066173 kailash 00415 SBIN0005905 1428 1428 Processed 24/01/2023 8128867275 MR KELASH CHORAT ()
11 KUSAMI CH-05-018-042-001/28-A
() 		3305018000NRG23130120231615211 14/01/2023 Manisha 3305018WL0066173 Manisha 00415 SBIN0005905 1428 1428 Processed 24/01/2023 8128867284 MISS MANISHA ()
12 KUSAMI CH-05-018-042-001/285-B
() 		3305018000NRG23130120231615212 14/01/2023 Manmati 3305018WL0066173 Manmati 00415 SBIN0005905 1428 1428 Processed 24/01/2023 8128867271 MRS MANMATI LKADA ()
13 KUSAMI CH-05-018-042-001/291-B
() 		3305018000NRG23130120231615215 14/01/2023 Ratiyo 3305018WL0066173 Ratiyo 00415 SBIN0005905 1428 1428 Processed 24/01/2023 8128867272 MRS RATIYO NAGESIYA ()
14 KUSAMI CH-05-018-042-001/6-A
() 		3305018000NRG23130120231615250 14/01/2023 Shivprsad 3305018WL0066173 Shivprsad 00415 SBIN0005905 1428 1428 Processed 24/01/2023 8128867270 MR SHIV PRASAD PAIKARA ()
15 KUSAMI CH-05-018-042-001/6-B
() 		3305018000NRG23130120231615251 14/01/2023 Amit 3305018WL0066173 Amit 00415 SBIN0005905 1428 1428 Processed 24/01/2023 8128867285 MR AMIT KUMAR PAIKRA ()
16 KUSAMI CH-05-018-042-001/669-B
() 		3305018000NRG23130120231615254 14/01/2023 Rajkumari 3305018WL0066173 Rajkumari 00415 SBIN0005905 1428 1428 Processed 24/01/2023 8128867274 MRS RAJKUMARI SONWANI ()
SubTotal 11424 11424
17 KUSAMI CH-05-018-042-001/24-B
() 		3305018000NRG23130120231615208 14/01/2023 Brijmohan 3305018WL0066173 Brijmohan 00462 UCBA0002526 816 816 Processed 24/01/2023 8128867283 MAMTA BHAGAT ()
SubTotal 816 816
18 KUSAMI CH-05-018-042-001/121-B
() 		3305018000NRG23130120231615187 14/01/2023 Ramdyal 3305018WL0066173 Ramdyal 00691 IPOS0000001 1428 1428 Processed 24/01/2023 8128867281 Ramdyal ()
19 KUSAMI CH-05-018-042-001/121-B
() 		3305018000NRG23130120231615188 14/01/2023 Rangmati 3305018WL0066173 Rangmati 00691 IPOS0000001 1428 1428 Processed 24/01/2023 8128867280 Rangmati ()
20 KUSAMI CH-05-018-042-001/20-C
() 		3305018000NRG23130120231615206 14/01/2023 Shtrudhan 3305018WL0066173 Shtrudhan 00691 IPOS0000001 1428 1428 Processed 24/01/2023 8128867279 Shtrudhan ()
21 KUSAMI CH-05-018-042-001/291-B
() 		3305018000NRG23130120231615216 14/01/2023 Santosh 3305018WL0066173 Santosh 00691 IPOS0000001 1428 1428 Processed 24/01/2023 8128867273 Santosh ()
22 KUSAMI CH-05-018-042-001/307-B
() 		3305018000NRG23130120231615223 14/01/2023 Jitendra 3305018WL0066173 Jitendra 00691 IPOS0000001 1428 1428 Processed 24/01/2023 8128867278 Jitendra ()
23 KUSAMI CH-05-018-042-001/368-B
() 		3305018000NRG23130120231615242 14/01/2023 Suresh Kumar 3305018WL0066173 Suresh Kumar 00691 IPOS0000001 1428 1428 Processed 24/01/2023 8128867282 Suresh Kumar ()
24 KUSAMI CH-05-018-042-001/6-B
() 		3305018000NRG23130120231615252 14/01/2023 Dashi 3305018WL0066173 Dashi 00691 IPOS0000001 1428 1428 Processed 24/01/2023 8128867276 Dashi ()
SubTotal 9996 9996
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_140123FTO_400399 Bank of India BKID0009385 BAIKUNTHPUR 2856
2 KUSAMI CH3305018_140123FTO_400399 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 7752
3 KUSAMI CH3305018_140123FTO_400399 State Bank of India SBIN0005905 KUSMI 11424
4 KUSAMI CH3305018_140123FTO_400399 UCO Bank UCBA0002526 AMBIKAPUR 816
5 KUSAMI CH3305018_140123FTO_400399 India Post Payments Bank IPOS0000001 AMBIKAPUR 7140
6 KUSAMI CH3305018_140123FTO_400399 India Post Payments Bank IPOS0000001 BALRAMPUR 2856

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