Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_240223APB_FTO_470217
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-05-018-026-001/136
() 		3305018000NRG23230220231979890 24/02/2023 Bandan 3305018WL080170 Bandan 00093 CRGB0006066 1428 1428 Processed 23/03/2023 0039870628 Mr. BANDHAN TOPPO CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-026-001/136
() 		3305018000NRG23230220231979891 24/02/2023 Indramani 3305018WL080170 Indramani 00093 CRGB0006066 1428 1428 Processed 23/03/2023 0039870627 Mrs. INDRAMANI.TOPPO BANDHAN.TOPPO CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-026-001/174
() 		3305018000NRG23230220231979893 24/02/2023 Suresh 3305018WL080170 Suresh 00093 CRGB0006066 204 204 Processed 23/03/2023 0039870626 Mr. SURESH EKKA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 KUSAMI CH-05-018-026-001/345
() 		3305018000NRG23230220231979895 24/02/2023 Juwel 3305018WL080170 Juwel 00093 CRGB0006066 204 204 Processed 23/03/2023 0039870635 JUVEL LAKRA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-026-001/502-B
() 		3305018000NRG23230220231979897 24/02/2023 dyajyoti 3305018WL080170 dyajyoti 00093 CRGB0006066 1428 1428 Processed 23/03/2023 0039870630 Miss. DYA JYOTI TOPPO WO JAGLAL TOPPO CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-026-001/554
() 		3305018000NRG23230220231979898 24/02/2023 asha pati 3305018WL080170 asha pati 00093 CRGB0006066 204 204 Processed 23/03/2023 0039870634 ASHAPATI TOPPO PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-026-001/8
() 		3305018000NRG23230220231979900 24/02/2023 Rijina 3305018WL080170 Rijina 00093 CRGB0006066 1428 1428 Processed 23/03/2023 0039870631 RIJINA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-026-001/9
() 		3305018000NRG23230220231979902 24/02/2023 Bhulnee 3305018WL080170 Bhulnee 00093 CRGB0006066 1428 1428 Processed 23/03/2023 0039870632 BHOOLNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 7752 7752
9 KUSAMI CH-05-018-026-001/9
() 		3305018000NRG23230220231979901 24/02/2023 Sahju 3305018WL080170 Sahju 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0039870629 SAHJU NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
10 KUSAMI CH-05-018-026-001/14
() 		3305018000NRG23230220231979892 24/02/2023 bhikhram 3305018WL080170 bhikhram 00354 PUNB0732100 612 612 Processed 23/03/2023 0039870633 BHIKRAM BADA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-026-001/291
() 		3305018000NRG23230220231979894 24/02/2023 Sirmon 3305018WL080170 Sirmon 00354 PUNB0732100 1428 1428 Processed 23/03/2023 0039870625 SIRMON TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
12 KUSAMI CH-05-018-026-001/37-A
() 		3305018000NRG23230220231979896 24/02/2023 Jaglal 3305018WL080170 Jaglal 00415 SBIN0005905 1428 1428 Processed 23/03/2023 0039870623 JAGLAL TOPPO PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-026-001/8
() 		3305018000NRG23230220231979899 24/02/2023 Thomas 3305018WL080170 Thomas 00415 SBIN0005905 1428 1428 Processed 23/03/2023 0039870624 THOMAS BADA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
Total 14076 14076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240223APB_FTO_470217 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 7752
2 KUSAMI CH3305018_240223APB_FTO_470217 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1428
3 KUSAMI CH3305018_240223APB_FTO_470217 Punjab National Bank PUNB0732100 BALRAMPUR 2040
4 KUSAMI CH3305018_240223APB_FTO_470217 State Bank of India SBIN0005905 KUSMI 2856

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