Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_200223APB_FTO_465427
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-05-018-049-001/141
() 		3305018000NRG23200220231943863 20/02/2023 Manoj 3305018WL078667 Manoj 00093 CRGB0006066 1428 1428 Processed 01/03/2023 9309565933 MANOJ PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-049-001/141-A
() 		3305018000NRG23200220231943864 20/02/2023 Ashok Kumar 3305018WL078667 Ashok Kumar 00093 CRGB0006066 1428 1428 Processed 28/02/2023 9309565926 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-049-001/193
() 		3305018000NRG23200220231943868 20/02/2023 Jansai 3305018WL078667 Jansai 00093 CRGB0006066 612 612 Processed 28/02/2023 9309565927 Mr. JANMSAY NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-049-001/25-A
() 		3305018000NRG23200220231943869 20/02/2023 Nitesh Kumar 3305018WL078667 Nitesh Kumar 00093 CRGB0006066 1428 1428 Processed 01/03/2023 9309565935 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-049-001/28-A
() 		3305018000NRG23200220231943872 20/02/2023 Kiran Uraw 3305018WL078667 Kiran Uraw 00093 CRGB0006066 816 816 Processed 01/03/2023 9309565931 KIRAN PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-049-001/30-D
() 		3305018000NRG23200220231943874 20/02/2023 Jasinta Uraw 3305018WL078667 Jasinta Uraw 00093 CRGB0006066 1428 1428 Processed 28/02/2023 9309565928 Mrs. JASINTA URAW CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-049-001/582
() 		3305018000NRG23200220231943878 20/02/2023 Kumari Alka 3305018WL078667 Kumari Alka 00093 CRGB0006066 816 816 Processed 28/02/2023 9309565934 Miss. KUMARI ALKA CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-049-001/6-B
() 		3305018000NRG23200220231943879 20/02/2023 Ram Kumar Uranv 3305018WL078667 Ram Kumar Uranv 00093 CRGB0006066 1428 1428 Processed 28/02/2023 9309565925 Mr. RAMKUMAR RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
9 KUSAMI CH-05-018-049-001/70-B
() 		3305018000NRG23200220231943880 20/02/2023 Govandhan 3305018WL078667 Govandhan 00093 CRGB0006066 1428 1428 Processed 28/02/2023 9309565924 Mr. GOVERDHAN URAON CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-049-001/8-B
() 		3305018000NRG23200220231943882 20/02/2023 Anshumala Beck 3305018WL078667 Anshumala Beck 00093 CRGB0006066 1428 1428 Processed 01/03/2023 9309565932 ANSHUMALA BECK PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-049-001/99
() 		3305018000NRG23200220231943883 20/02/2023 vikash kumar 3305018WL078667 vikash kumar 00093 CRGB0006066 1428 1428 Processed 28/02/2023 9309565930 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 13668 13668
12 KUSAMI CH-05-018-049-001/3-A
() 		3305018000NRG23200220231943873 20/02/2023 Jitendar 3305018WL078667 Jitendar 00093 CRGB0006075 816 816 Processed 01/03/2023 9309565929 JITENDRA URAON PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
13 KUSAMI CH-05-018-049-001/170
() 		3305018000NRG23200220231943866 20/02/2023 Karmachand 3305018WL078667 Karmachand 00415 SBIN0005905 1428 1428 Processed 28/02/2023 9309565921 KARAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSAMI CH-05-018-049-001/170
() 		3305018000NRG23200220231943865 20/02/2023 SHANTI 3305018WL078667 SHANTI 00415 SBIN0005905 1428 1428 Processed 28/02/2023 9309565937 MRS SHANTI URANV STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-049-001/176-A
() 		3305018000NRG23200220231943867 20/02/2023 Tikeshwari Uranv 3305018WL078667 Tikeshwari Uranv 00415 SBIN0005905 1428 1428 Processed 28/02/2023 9309565922 MRS TIKESHWARI URANV STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-049-001/251
() 		3305018000NRG23200220231943870 20/02/2023 Endradev 3305018WL078667 Endradev 00415 SBIN0005905 1428 1428 Processed 28/02/2023 9309565936 MR INDARDEV URAW STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-049-001/255
() 		3305018000NRG23200220231943871 20/02/2023 Ramprit 3305018WL078667 Ramprit 00415 SBIN0005905 1428 1428 Processed 28/02/2023 9309565939 MR RAMPRIT URAW STATE BANK OF INDIA(508548)
18 KUSAMI CH-05-018-049-001/41
() 		3305018000NRG23200220231943875 20/02/2023 BINJAMIN 3305018WL078667 BINJAMIN 00415 SBIN0005905 1428 1428 Processed 28/02/2023 9309565938 MR BINJAMIN URAW STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-049-001/42
() 		3305018000NRG23200220231943876 20/02/2023 nirmal 3305018WL078667 nirmal 00415 SBIN0005905 1428 1428 Processed 28/02/2023 9309565923 MR NIRMAL URANV STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-049-001/540
() 		3305018000NRG23200220231943877 20/02/2023 Chandradev 3305018WL078667 Chandradev 00415 SBIN0005905 1428 1428 Processed 28/02/2023 9309565940 MR CHANDARDEV URAW STATE BANK OF INDIA(508548)
SubTotal 11424 11424
21 KUSAMI CH-05-018-049-001/13-A
() 		3305018000NRG23200220231943862 20/02/2023 Devchand Ram 3305018WL078667 Devchand Ram 00691 IPOS0000001 1428 1428 Processed 28/02/2023 9309565941 DEVCHAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSAMI CH-05-018-049-001/8-B
() 		3305018000NRG23200220231943881 20/02/2023 Nirmal Xaxa 3305018WL078667 Nirmal Xaxa 00691 IPOS0000001 1428 1428 Processed 28/02/2023 9309565942 NIRMAL XAXA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_200223APB_FTO_465427 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 13668
2 KUSAMI CH3305018_200223APB_FTO_465427 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 816
3 KUSAMI CH3305018_200223APB_FTO_465427 State Bank of India SBIN0005905 KUSMI 11424
4 KUSAMI CH3305018_200223APB_FTO_465427 India Post Payments Bank IPOS0000001 AMBIKAPUR 2856

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