Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:34:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_250323APB_FTO_545691
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-05-018-014-002/201
() 		3305018000NRG23250320232617307 25/03/2023 Yusuf 3305018WL095463 Yusuf 00093 CRGB0006002 2244 2244 Processed 30/03/2023 0315798716 YOOSUF ANSARI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-014-003/960
() 		3305018000NRG23250320232617313 25/03/2023 Israful 3305018WL095463 Israful 00093 CRGB0006002 2244 2244 Processed 31/03/2023 0315798717 Israphul Ansari FINO PAYMENTS BANK LTD(608001)
3 KUSAMI CH-05-018-014-003/961
() 		3305018000NRG23250320232617315 25/03/2023 Nuralam 3305018WL095463 Nuralam 00093 CRGB0006002 2244 2244 Processed 30/03/2023 0315798715 Mr. NURAALAM ANSARI CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-014-003/961
() 		3305018000NRG23250320232617316 25/03/2023 Sarvari 3305018WL095463 Sarvari 00093 CRGB0006002 2040 2040 Processed 30/03/2023 0315798714 Mrs. SARABRI ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8772 8772
5 KUSAMI CH-05-018-014-003/132-A
() 		3305018000NRG23250320232617310 25/03/2023 Premsai 3305018WL095463 Premsai 00093 CRGB0006066 2244 2244 Processed 30/03/2023 0315798718 PREMSAY NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
6 KUSAMI CH-05-018-014-002/201
() 		3305018000NRG23250320232617308 25/03/2023 Reshma 3305018WL095463 Reshma 00415 SBIN0005905 2244 2244 Processed 30/03/2023 0315798713 RESHMA ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
7 KUSAMI CH-05-018-014-002/13-B
() 		3305018000NRG23250320232617306 25/03/2023 Fikdo 3305018WL095463 Fikdo 00688 FINO0000001 2244 2244 Rejected 30/03/2023 0315798711 Aadhaar Number not Mapped to Account Number
8 KUSAMI CH-05-018-014-002/44-A
() 		3305018000NRG23250320232617309 25/03/2023 sushila 3305018WL095463 sushila 00688 FINO0000001 2244 2244 Processed 30/03/2023 0315798712 SHUSHILA YADAV ICICI BANK LTD(508534)
SubTotal 4488 4488
Total 17748 17748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250323APB_FTO_545691 CHHATISGARH GRAMIN BANK CRGB0006002 AMBIKAPUR BRANCH 8772
2 KUSAMI CH3305018_250323APB_FTO_545691 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2244
3 KUSAMI CH3305018_250323APB_FTO_545691 State Bank of India SBIN0005905 KUSMI 2244
4 KUSAMI CH3305018_250323APB_FTO_545691 Fino Payments Bank Ltd FINO0000001 Navi mumbai 4488

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