Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_250123FTO_428117
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-27-018-019-001/3314-A
() 		3305018000NRG23250120231778383 25/01/2023 Sumanti 3305018WL0071183 Sumanti 00089 CBIN0281580 1020 1020 Processed 01/02/2023 8313309985 Sumanti ()
SubTotal 1020 1020
2 KUSAMI CH-05-018-019-001/3339
() 		3305018000NRG23250120231778363 25/01/2023 Kesvar 3305018WL0071183 Kesvar 00093 CRGB0006066 1836 1836 Processed 01/02/2023 8313309995 Kesvar ()
3 KUSAMI CH-05-018-019-001/3343
() 		3305018000NRG23250120231778366 25/01/2023 Asru 3305018WL0071183 Asru 00093 CRGB0006066 612 612 Processed 01/02/2023 8313309992 Asru ()
4 KUSAMI CH-05-018-019-001/3345
() 		3305018000NRG23250120231778367 25/01/2023 Manvar 3305018WL0071183 Manvar 00093 CRGB0006066 1836 1836 Processed 01/02/2023 8313309990 Manvar ()
5 KUSAMI CH-05-018-019-001/47-C
() 		3305018000NRG23250120231778372 25/01/2023 rajkumari 3305018WL0071183 rajkumari 00093 CRGB0006066 2856 2856 Processed 01/02/2023 8313309989 rajkumari ()
6 KUSAMI CH-05-018-019-001/79-C
() 		3305018000NRG23250120231778379 25/01/2023 sukanti 3305018WL0071183 sukanti 00093 CRGB0006066 1428 1428 Processed 01/02/2023 8313309986 sukanti ()
7 KUSAMI CH-05-018-019-001/94-C
() 		3305018000NRG23250120231778382 25/01/2023 tinkeshvar 3305018WL0071183 tinkeshvar 00093 CRGB0006066 612 612 Processed 01/02/2023 8313309994 tinkeshvar ()
8 KUSAMI CH-27-018-019-001/3317
() 		3305018000NRG23250120231778385 25/01/2023 Bhulan 3305018WL0071183 Bhulan 00093 CRGB0006066 1836 1836 Processed 01/02/2023 8313309987 Bhulan ()
9 KUSAMI CH-27-018-019-001/3318
() 		3305018000NRG23250120231778386 25/01/2023 Rajmuni 3305018WL0071183 Rajmuni 00093 CRGB0006066 2040 2040 Processed 01/02/2023 8313309988 Rajmuni ()
10 KUSAMI CH-27-018-019-001/3319
() 		3305018000NRG23250120231778387 25/01/2023 Khelavn 3305018WL0071183 Khelavn 00093 CRGB0006066 1836 1836 Processed 01/02/2023 8313309993 Khelavn ()
11 KUSAMI CH-27-018-019-001/3320
() 		3305018000NRG23250120231778388 25/01/2023 Lalita 3305018WL0071183 Lalita 00093 CRGB0006066 1224 1224 Processed 01/02/2023 8313309991 Lalita ()
SubTotal 16116 16116
12 KUSAMI CH-05-018-019-001/3368
() 		3305018000NRG23250120231778368 25/01/2023 Lallu Nagesiya 3305018WL0071183 Lallu Nagesiya 00093 CRGB0006116 2448 2448 Processed 01/02/2023 8313309997 Lallu Nagesiya ()
13 KUSAMI CH-05-018-019-001/3369
() 		3305018000NRG23250120231778369 25/01/2023 Deepak Kumar Gupta 3305018WL0071183 Deepak Kumar Gupta 00093 CRGB0006116 2040 2040 Processed 01/02/2023 8313309998 Deepak Kumar Gupta ()
14 KUSAMI CH-05-018-019-001/69-C
() 		3305018000NRG23250120231778375 25/01/2023 rimni 3305018WL0071183 rimni 00093 CRGB0006116 1224 1224 Processed 01/02/2023 8313309996 rimni ()
SubTotal 5712 5712
15 KUSAMI CH-05-018-019-001/54-D
() 		3305018000NRG23250120231778373 25/01/2023 Lalita 3305018WL0071183 Lalita 00152 HDFC0003327 2856 2856 Processed 01/02/2023 8313309999 Lalita ()
SubTotal 2856 2856
16 KUSAMI CH-05-018-019-001/3369
() 		3305018000NRG23250120231778370 25/01/2023 Suman Gupta 3305018WL0071183 Suman Gupta 00168 ICIC0003721 2448 2448 Processed 01/02/2023 8313310000 Suman Gupta ()
SubTotal 2448 2448
17 KUSAMI CH-05-018-019-001/3341
() 		3305018000NRG23250120231778364 25/01/2023 Sukhmaniya 3305018WL0071183 Sukhmaniya 00415 SBIN0005905 1632 1632 Processed 01/02/2023 8313310009 MRS BHUKHMANIYA BHUKHMANIYA ()
18 KUSAMI CH-05-018-019-001/68-C
() 		3305018000NRG23250120231778374 25/01/2023 lalita 3305018WL0071183 lalita 00415 SBIN0005905 1428 1428 Processed 01/02/2023 8313310008 MRS LALITA NAGESIYA ()
19 KUSAMI CH-05-018-019-001/80-C
() 		3305018000NRG23250120231778380 25/01/2023 manichri 3305018WL0071183 manichri 00415 SBIN0005905 2856 2856 Processed 01/02/2023 8313310007 MRS SHANICHARI BAI F ()
SubTotal 5916 5916
20 KUSAMI CH-05-018-019-001/112-C
() 		3305018000NRG23250120231778359 25/01/2023 Abina 3305018WL0071183 Abina 00691 IPOS0000001 1428 1428 Processed 01/02/2023 8313310001 Abina ()
21 KUSAMI CH-05-018-019-001/113-C
() 		3305018000NRG23250120231778360 25/01/2023 Binita 3305018WL0071183 Binita 00691 IPOS0000001 2856 2856 Processed 01/02/2023 8313310002 Binita ()
22 KUSAMI CH-05-018-019-001/114-C
() 		3305018000NRG23250120231778361 25/01/2023 Ranjata 3305018WL0071183 Ranjata 00691 IPOS0000001 2856 2856 Processed 01/02/2023 8313310004 Ranjata ()
23 KUSAMI CH-05-018-019-001/115-C
() 		3305018000NRG23250120231778362 25/01/2023 Sanjeeta 3305018WL0071183 Sanjeeta 00691 IPOS0000001 2856 2856 Processed 01/02/2023 8313310003 Sanjeeta ()
24 KUSAMI CH-05-018-019-001/3371
() 		3305018000NRG23250120231778371 25/01/2023 Sunika Nagesiya 3305018WL0071183 Sunika Nagesiya 00691 IPOS0000001 2856 2856 Processed 01/02/2023 8313310006 Sunika Nagesiya ()
25 KUSAMI CH-27-018-019-001/3316
() 		3305018000NRG23250120231778384 25/01/2023 Mahesh 3305018WL0071183 Mahesh 00691 IPOS0000001 1428 1428 Processed 01/02/2023 8313310005 Mahesh ()
SubTotal 14280 14280
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250123FTO_428117 Central Bank Of India CBIN0281580 SHANKARGARH 1020
2 KUSAMI CH3305018_250123FTO_428117 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 16116
3 KUSAMI CH3305018_250123FTO_428117 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 5712
4 KUSAMI CH3305018_250123FTO_428117 HDFC Bank HDFC0003327 RAMANUJGANJ 2856
5 KUSAMI CH3305018_250123FTO_428117 ICICI BANK ICIC0003721 kusmi 2448
6 KUSAMI CH3305018_250123FTO_428117 State Bank of India SBIN0005905 KUSMI 5916
7 KUSAMI CH3305018_250123FTO_428117 India Post Payments Bank IPOS0000001 AMBIKAPUR 14280

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