Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_161222FTO_329349
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-05-018-006-001/338
() 		3305018000NRG23161220221245222 16/12/2022 Ramsevak 3305018WL0054693 Ramsevak 00093 CRGB0006035 2244 2244 Processed 23/12/2022 7375629129 Ramsevak ()
2 KUSAMI CH-05-018-006-001/347
() 		3305018000NRG23161220221245224 16/12/2022 Aruna 3305018WL0054693 Aruna 00093 CRGB0006035 2244 2244 Processed 23/12/2022 7375629127 Aruna ()
3 KUSAMI CH-05-018-006-001/490-A
() 		3305018000NRG23161220221245226 16/12/2022 Puspa 3305018WL0054693 Puspa 00093 CRGB0006035 2856 2856 Processed 23/12/2022 7375629126 Puspa ()
4 KUSAMI CH-05-018-006-001/642
() 		3305018000NRG23161220221245235 16/12/2022 Surajmani 3305018WL0054693 Surajmani 00093 CRGB0006035 2856 2856 Processed 23/12/2022 7375629128 Surajmani ()
5 KUSAMI CH-05-018-006-001/95
() 		3305018000NRG23161220221245236 16/12/2022 Bana 3305018WL0054693 Bana 00093 CRGB0006035 2856 2856 Processed 23/12/2022 7375629130 Bana ()
SubTotal 13056 13056
6 KUSAMI CH-05-018-006-001/490-A
() 		3305018000NRG23161220221245225 16/12/2022 Brijesh 3305018WL0054693 Brijesh 00415 SBIN0006262 2856 2856 Processed 23/12/2022 7375629131 MR BRIJESH GUPTA ()
SubTotal 2856 2856
7 KUSAMI CH-05-018-006-001/508
() 		3305018000NRG23161220221245230 16/12/2022 Suraj 3305018WL0054693 Suraj 00415 SBIN0012327 2856 2856 Processed 23/12/2022 7375629132 MR SURAJ PRASAD JAISWAL ()
SubTotal 2856 2856
Total 18768 18768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_161222FTO_329349 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 13056
2 KUSAMI CH3305018_161222FTO_329349 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 2856
3 KUSAMI CH3305018_161222FTO_329349 State Bank of India SBIN0012327 AMBIKAPUR CITY 2856

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