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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_280223APB_FTO_475270
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-05-018-007-001/118
() 		3305018000NRG23280220232039682 28/02/2023 Mani 3305018WL082189 Mani 00093 CRGB0006035 612 612 Processed 23/03/2023 0040140264 Mrs. MANEE PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-007-001/124
() 		3305018000NRG23280220232039683 28/02/2023 Maneshree 3305018WL082189 Maneshree 00093 CRGB0006035 612 612 Processed 23/03/2023 0040140265 MUNESHRI PAIKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-007-001/25
() 		3305018000NRG23280220232039685 28/02/2023 Chhattu 3305018WL082189 Chhattu 00093 CRGB0006035 612 612 Processed 23/03/2023 0040140263 Mr. CHHATU / KACHAN CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-007-001/345
() 		3305018000NRG23280220232039687 28/02/2023 Samalpati 3305018WL082189 Samalpati 00093 CRGB0006035 612 612 Processed 23/03/2023 0040140273 SAMPATI PAIKARA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-007-001/345
() 		3305018000NRG23280220232039686 28/02/2023 Sukhram 3305018WL082189 Sukhram 00093 CRGB0006035 612 612 Processed 23/03/2023 0040140268 SUKHRAM PAIKRA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-007-001/355
() 		3305018000NRG23280220232039688 28/02/2023 Bodara 3305018WL082189 Bodara 00093 CRGB0006035 612 612 Processed 23/03/2023 0040140270 BODRA RAM PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-007-001/358
() 		3305018000NRG23280220232039689 28/02/2023 lakhan 3305018WL082189 lakhan 00093 CRGB0006035 612 612 Processed 23/03/2023 0040140272 LAKHAN RAM S/O GOVIND . CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-007-001/358
() 		3305018000NRG23280220232039690 28/02/2023 Sunil kumar 3305018WL082189 Sunil kumar 00093 CRGB0006035 612 612 Processed 23/03/2023 0040140276 Mr. SUNIL RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-007-001/390
() 		3305018000NRG23280220232039691 28/02/2023 Sundra 3305018WL082189 Sundra 00093 CRGB0006035 612 612 Processed 23/03/2023 0040140271 Mr. SUNDAR S/O CHANDEER CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-007-001/404-C
() 		3305018000NRG23280220232039692 28/02/2023 Ramratan 3305018WL082189 Ramratan 00093 CRGB0006035 612 612 Processed 23/03/2023 0040140269 SHRI RAMRATAN PAIKRA STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-007-001/539
() 		3305018000NRG23280220232039694 28/02/2023 Rajpati Paikra 3305018WL082189 Rajpati Paikra 00093 CRGB0006035 612 612 Processed 23/03/2023 0040140275 Mrs. RAJPATI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-007-001/611-A
() 		3305018000NRG23280220232039695 28/02/2023 Pramod Kumar 3305018WL082189 Pramod Kumar 00093 CRGB0006035 612 612 Processed 23/03/2023 0040140274 PRAMOD PAIKRA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-007-001/616
() 		3305018000NRG23280220232039696 28/02/2023 Kulish Toppo 3305018WL082189 Kulish Toppo 00093 CRGB0006035 612 612 Processed 23/03/2023 0040140277 Mr. KULISH TOPPO CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-007-001/63
() 		3305018000NRG23280220232039697 28/02/2023 Manhat 3305018WL082189 Manhat 00093 CRGB0006035 612 612 Processed 23/03/2023 0040140266 MAHANT PAIKRA S/O CHUHIRA CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-007-002/351
() 		3305018000NRG23280220232039698 28/02/2023 Jagla 3305018WL082189 Jagla 00093 CRGB0006035 612 612 Processed 23/03/2023 0040140267 JAGLU PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 9180 9180
16 KUSAMI CH-05-018-007-001/125
() 		3305018000NRG23280220232039684 28/02/2023 Arvind 3305018WL082189 Arvind 00415 SBIN0015464 612 612 Processed 23/03/2023 0040140261 MR ARBIND PAIKRA STATE BANK OF INDIA(508548)
SubTotal 612 612
17 KUSAMI CH-05-018-007-001/406
() 		3305018000NRG23280220232039693 28/02/2023 tildev 3305018WL082189 tildev 00535 CBIN0R60051 612 612 Processed 23/03/2023 0040140262 TILDEV PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
Total 10404 10404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_280223APB_FTO_475270 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9180
2 KUSAMI CH3305018_280223APB_FTO_475270 State Bank of India SBIN0015464 BALRAMPUR 612
3 KUSAMI CH3305018_280223APB_FTO_475270 Surguja Kshetriya Gramin Bank CBIN0R60051 Chando 612

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