Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_161222FTO_329690
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-05-018-001-002/125
() 		3305018000NRG23151220221232761 16/12/2022 Sandya 3305018WL0054289 Sandya 00093 CRGB0006035 2040 2040 Processed 23/12/2022 7375318361 Sandya ()
2 KUSAMI CH-05-018-001-002/136
() 		3305018000NRG23151220221232763 16/12/2022 Anita 3305018WL0054289 Anita 00093 CRGB0006035 2040 2040 Processed 23/12/2022 7375318365 Anita ()
3 KUSAMI CH-05-018-001-002/888
() 		3305018000NRG23151220221232790 16/12/2022 ASHOK YADAV 3305018WL0054289 ASHOK YADAV 00093 CRGB0006035 2040 2040 Processed 23/12/2022 7375318363 ASHOK YADAV ()
4 KUSAMI CH-05-018-001-002/89
() 		3305018000NRG23151220221232792 16/12/2022 Rajkumari 3305018WL0054289 Rajkumari 00093 CRGB0006035 2040 2040 Processed 23/12/2022 7375318364 Rajkumari ()
5 KUSAMI CH-05-018-001-002/91
() 		3305018000NRG23151220221232796 16/12/2022 Sobha 3305018WL0054289 Sobha 00093 CRGB0006035 1836 1836 Processed 23/12/2022 7375318362 Sobha ()
SubTotal 9996 9996
6 KUSAMI CH-05-018-001-002/118
() 		3305018000NRG23151220221232757 16/12/2022 Joro 3305018WL0054289 Joro 00354 PUNB0732100 1632 1632 Processed 23/12/2022 7375318380 Joro ()
7 KUSAMI CH-05-018-001-002/120
() 		3305018000NRG23151220221232758 16/12/2022 Basdev 3305018WL0054289 Basdev 00354 PUNB0732100 2040 2040 Processed 23/12/2022 7375318378 Basdev ()
8 KUSAMI CH-05-018-001-002/120
() 		3305018000NRG23151220221232759 16/12/2022 Chilbiliya 3305018WL0054289 Chilbiliya 00354 PUNB0732100 2040 2040 Processed 23/12/2022 7375318377 Chilbiliya ()
9 KUSAMI CH-05-018-001-002/120
() 		3305018000NRG23151220221232760 16/12/2022 Sudama 3305018WL0054289 Sudama 00354 PUNB0732100 2040 2040 Processed 23/12/2022 7375318376 Sudama ()
10 KUSAMI CH-05-018-001-002/126
() 		3305018000NRG23151220221232762 16/12/2022 Moharmaniya 3305018WL0054289 Moharmaniya 00354 PUNB0732100 816 816 Processed 23/12/2022 7375318371 Moharmaniya ()
11 KUSAMI CH-05-018-001-002/151
() 		3305018000NRG23151220221232764 16/12/2022 Rajmaniya 3305018WL0054289 Rajmaniya 00354 PUNB0732100 204 204 Processed 23/12/2022 7375318367 Rajmaniya ()
12 KUSAMI CH-05-018-001-002/156
() 		3305018000NRG23151220221232766 16/12/2022 Fulkumari 3305018WL0054289 Fulkumari 00354 PUNB0732100 816 816 Processed 23/12/2022 7375318368 Fulkumari ()
13 KUSAMI CH-05-018-001-002/156
() 		3305018000NRG23151220221232765 16/12/2022 Parshu 3305018WL0054289 Parshu 00354 PUNB0732100 1836 1836 Processed 23/12/2022 7375318369 Parshu ()
14 KUSAMI CH-05-018-001-002/811-A
() 		3305018000NRG23151220221232787 16/12/2022 shtrudhan hadde 3305018WL0054289 shtrudhan hadde 00354 PUNB0732100 2040 2040 Processed 23/12/2022 7375318366 shtrudhan hadde ()
15 KUSAMI CH-05-018-001-002/85
() 		3305018000NRG23151220221232789 16/12/2022 Anita 3305018WL0054289 Anita 00354 PUNB0732100 2040 2040 Processed 23/12/2022 7375318373 Anita ()
16 KUSAMI CH-05-018-001-002/89
() 		3305018000NRG23151220221232791 16/12/2022 Jokhani 3305018WL0054289 Jokhani 00354 PUNB0732100 1836 1836 Processed 23/12/2022 7375318372 Jokhani ()
17 KUSAMI CH-05-018-001-002/89
() 		3305018000NRG23151220221232793 16/12/2022 Puspa 3305018WL0054289 Puspa 00354 PUNB0732100 1836 1836 Processed 23/12/2022 7375318374 Puspa ()
18 KUSAMI CH-05-018-001-002/897-A
() 		3305018000NRG23151220221232794 16/12/2022 BADHU KOL 3305018WL0054289 BADHU KOL 00354 PUNB0732100 1632 1632 Processed 23/12/2022 7375318370 BADHU KOL ()
19 KUSAMI CH-05-018-001-002/91
() 		3305018000NRG23151220221232795 16/12/2022 Laldv 3305018WL0054289 Laldv 00354 PUNB0732100 2040 2040 Processed 23/12/2022 7375318375 Laldv ()
20 KUSAMI CH-05-018-001-002/991
() 		3305018000NRG23151220221232797 16/12/2022 Sunaina Yadav 3305018WL0054289 Sunaina Yadav 00354 PUNB0732100 1632 1632 Processed 23/12/2022 7375318379 Sunaina Yadav ()
SubTotal 24480 24480
21 KUSAMI CH-05-018-001-002/585-A
() 		3305018000NRG23151220221232781 16/12/2022 Radho 3305018WL0054289 Radho 00415 SBIN0015464 2040 2040 Processed 23/12/2022 7375318381 MRS RAJO KOL ()
SubTotal 2040 2040
22 KUSAMI CH-05-018-001-002/114
() 		3305018000NRG23151220221232756 16/12/2022 Kusal 3305018WL0054289 Kusal 00415 SBIN0030408 2040 2040 Processed 23/12/2022 7375318382 MR KUSHAL PRAVEEN LAKRA ()
SubTotal 2040 2040
Total 38556 38556

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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_329690 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9996
2 KUSAMI CH3305018_161222FTO_329690 Punjab National Bank PUNB0732100 BALRAMPUR 24480
3 KUSAMI CH3305018_161222FTO_329690 State Bank of India SBIN0015464 BALRAMPUR 2040
4 KUSAMI CH3305018_161222FTO_329690 State Bank of India SBIN0030408 CHANDRAKANTA COMPLEX,AMBIKAPUR 2040

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