Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_161222FTO_329772
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-05-018-024-001/477
() 		3305018000NRG23161220221242107 16/12/2022 Ashrita 3305018WL0054615 Ashrita 00089 CBIN0282526 816 816 Processed 23/12/2022 7375627160 Ashrita ()
SubTotal 816 816
2 KUSAMI CH-05-018-024-001/299-A
() 		3305018000NRG23161220221242098 16/12/2022 Madheshwar 3305018WL0054615 Madheshwar 00093 CRGB0006066 816 816 Processed 23/12/2022 7375627169 Madheshwar ()
3 KUSAMI CH-05-018-024-001/299-A
() 		3305018000NRG23161220221242097 16/12/2022 Shanti 3305018WL0054615 Shanti 00093 CRGB0006066 816 816 Processed 23/12/2022 7375627161 Shanti ()
4 KUSAMI CH-05-018-024-001/410
() 		3305018000NRG23161220221242100 16/12/2022 Jagni 3305018WL0054615 Jagni 00093 CRGB0006066 1224 1224 Processed 23/12/2022 7375627165 Jagni ()
5 KUSAMI CH-05-018-024-001/410
() 		3305018000NRG23161220221242099 16/12/2022 Jitnarayan 3305018WL0054615 Jitnarayan 00093 CRGB0006066 1224 1224 Processed 23/12/2022 7375627164 Jitnarayan ()
6 KUSAMI CH-05-018-024-001/418
() 		3305018000NRG23161220221242101 16/12/2022 Manju Say 3305018WL0054615 Manju Say 00093 CRGB0006066 1224 1224 Processed 23/12/2022 7375627168 Manju Say ()
7 KUSAMI CH-05-018-024-001/419
() 		3305018000NRG23161220221242103 16/12/2022 Leelo Bai 3305018WL0054615 Leelo Bai 00093 CRGB0006066 1020 1020 Processed 23/12/2022 7375627166 Leelo Bai ()
8 KUSAMI CH-05-018-024-001/419
() 		3305018000NRG23161220221242102 16/12/2022 Shambhu Ram 3305018WL0054615 Shambhu Ram 00093 CRGB0006066 1020 1020 Processed 23/12/2022 7375627167 Shambhu Ram ()
9 KUSAMI CH-05-018-024-001/431
() 		3305018000NRG23161220221242104 16/12/2022 Phulan Devi 3305018WL0054615 Phulan Devi 00093 CRGB0006066 1224 1224 Processed 23/12/2022 7375627162 Phulan Devi ()
10 KUSAMI CH-05-018-024-001/476
() 		3305018000NRG23161220221242106 16/12/2022 Savitri Bhagat 3305018WL0054615 Savitri Bhagat 00093 CRGB0006066 1224 1224 Processed 23/12/2022 7375627163 Savitri Bhagat ()
11 KUSAMI CH-05-018-024-001/523
() 		3305018000NRG23161220221242108 16/12/2022 Kaushal Nath 3305018WL0054615 Kaushal Nath 00093 CRGB0006066 1224 1224 Processed 23/12/2022 7375627170 Kaushal Nath ()
SubTotal 11016 11016
12 KUSAMI CH-05-018-024-001/454
() 		3305018000NRG23161220221242105 16/12/2022 Tubbo Bhagat 3305018WL0054615 Tubbo Bhagat 00093 SBIN0RRCHGB 1224 1224 Processed 23/12/2022 7375627171 Tubbo Bhagat ()
13 KUSAMI CH-05-018-024-001/79
() 		3305018000NRG23161220221242109 16/12/2022 Kameshwar 3305018WL0054615 Kameshwar 00093 SBIN0RRCHGB 1224 1224 Processed 23/12/2022 7375627172 Kameshwar ()
SubTotal 2448 2448
Total 14280 14280

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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_329772 Central Bank Of India CBIN0282526 NEMNAKALA 816
2 KUSAMI CH3305018_161222FTO_329772 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 11016
3 KUSAMI CH3305018_161222FTO_329772 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2448

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