Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_141222FTO_323095
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-05-018-049-001/580
() 		3305018000NRG23141220221217597 14/12/2022 kalawanti 3305018WL0053718 kalawanti 00089 CBIN0284727 2856 2856 Processed 21/12/2022 7341010514 kalawanti ()
SubTotal 2856 2856
2 KUSAMI CH-05-018-049-001/181
() 		3305018000NRG23141220221217593 14/12/2022 Mansiri 3305018WL0053718 Mansiri 00093 CRGB0006066 2856 2856 Processed 21/12/2022 7341010517 Mansiri ()
3 KUSAMI CH-05-018-049-001/181
() 		3305018000NRG23141220221217592 14/12/2022 Navasai 3305018WL0053718 Navasai 00093 CRGB0006066 2856 2856 Processed 21/12/2022 7341010515 Navasai ()
4 KUSAMI CH-05-018-049-001/655
() 		3305018000NRG23141220221217602 14/12/2022 Puja 3305018WL0053718 Puja 00093 CRGB0006066 2856 2856 Processed 21/12/2022 7341010518 Puja ()
5 KUSAMI CH-05-018-049-001/668
() 		3305018000NRG23141220221217603 14/12/2022 Manmati 3305018WL0053718 Manmati 00093 CRGB0006066 2856 2856 Processed 21/12/2022 7341010520 Manmati ()
6 KUSAMI CH-05-018-049-001/672
() 		3305018000NRG23141220221217604 14/12/2022 Shashikala 3305018WL0053718 Shashikala 00093 CRGB0006066 2856 2856 Processed 21/12/2022 7341010519 Shashikala ()
7 KUSAMI CH-05-018-049-001/708
() 		3305018000NRG23141220221217606 14/12/2022 Sanjay Ghasi 3305018WL0053718 Sanjay Ghasi 00093 CRGB0006066 2856 2856 Processed 21/12/2022 7341010516 Sanjay Ghasi ()
SubTotal 17136 17136
8 KUSAMI CH-05-018-049-001/653
() 		3305018000NRG23141220221217601 14/12/2022 Ranjita Nageshiya 3305018WL0053718 Ranjita Nageshiya 00093 SBIN0RRCHGB 2856 2856 Processed 21/12/2022 7341010526 Ranjita Nageshiya ()
SubTotal 2856 2856
9 KUSAMI CH-05-018-049-001/542
() 		3305018000NRG23141220221217596 14/12/2022 Raviyul ansaari 3305018WL0053718 Raviyul ansaari 00415 SBIN0005905 2856 2856 Processed 21/12/2022 7341010522 MR RABIYUL ANSARI ()
10 KUSAMI CH-05-018-049-001/644
() 		3305018000NRG23141220221217598 14/12/2022 Tetru Prajapti 3305018WL0053718 Tetru Prajapti 00415 SBIN0005905 2856 2856 Processed 21/12/2022 7341010523 MR TETRU PRAJAPTI ()
11 KUSAMI CH-05-018-049-001/648
() 		3305018000NRG23141220221217599 14/12/2022 Parsu ram 3305018WL0053718 Parsu ram 00415 SBIN0005905 2856 2856 Processed 21/12/2022 7341010525 MR PARSU RAM ()
12 KUSAMI CH-05-018-049-001/650
() 		3305018000NRG23141220221217600 14/12/2022 Bechan 3305018WL0053718 Bechan 00415 SBIN0005905 2856 2856 Processed 21/12/2022 7341010524 MR BECHAN NAGESIYA ()
SubTotal 11424 11424
13 KUSAMI CH-05-018-049-001/673
() 		3305018000NRG23141220221217605 14/12/2022 Belasi 3305018WL0053718 Belasi 00688 FINO0001001 2856 2856 Processed 21/12/2022 7341010521 Belasi ()
SubTotal 2856 2856
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_141222FTO_323095 Central Bank Of India CBIN0284727 RAJPUR 2856
2 KUSAMI CH3305018_141222FTO_323095 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 17136
3 KUSAMI CH3305018_141222FTO_323095 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2856
4 KUSAMI CH3305018_141222FTO_323095 State Bank of India SBIN0005905 KUSMI 11424
5 KUSAMI CH3305018_141222FTO_323095 Fino Payments Bank Ltd FINO0001001 sativali 2856

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