Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_291222FTO_353635
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-05-018-056-002/566
() 		3305018000NRG23271220221368456 29/12/2022 Dhandhu Pahadia 3305018WL0058706 Dhandhu Pahadia 00093 CRGB0006066 1428 1428 Processed 21/01/2023 8098581181 Dhandhu Pahadia ()
2 KUSAMI CH-05-018-056-002/567
() 		3305018000NRG23271220221368457 29/12/2022 Dasho 3305018WL0058706 Dasho 00093 CRGB0006066 1428 1428 Processed 21/01/2023 8098581183 Dasho ()
3 KUSAMI CH-05-018-056-003/736
() 		3305018000NRG23271220221368466 29/12/2022 Basanti 3305018WL0058706 Basanti 00093 CRGB0006066 1428 1428 Processed 21/01/2023 8098581184 Basanti ()
4 KUSAMI CH-05-018-056-003/745
() 		3305018000NRG23271220221368467 29/12/2022 mandeep 3305018WL0058706 mandeep 00093 CRGB0006066 1428 1428 Processed 21/01/2023 8098581182 mandeep ()
5 KUSAMI CH-05-018-056-003/757
() 		3305018000NRG23271220221368468 29/12/2022 Rameshwar 3305018WL0058706 Rameshwar 00093 CRGB0006066 1428 1428 Processed 21/01/2023 8098581185 Rameshwar ()
SubTotal 7140 7140
6 KUSAMI CH-05-018-056-003/219-C
() 		3305018000NRG23271220221368462 29/12/2022 Ramdhani 3305018WL0058706 Ramdhani 00415 SBIN0005905 1428 1428 Processed 21/01/2023 8098581188 MR RAMDHANI BARGAH ()
7 KUSAMI CH-05-018-056-003/768
() 		3305018000NRG23271220221368470 29/12/2022 Muleshvari 3305018WL0058706 Muleshvari 00415 SBIN0005905 1428 1428 Processed 21/01/2023 8098581189 MRS MULESHWARI PAHADIYA ()
SubTotal 2856 2856
8 KUSAMI CH-05-018-056-003/735
() 		3305018000NRG23271220221368465 29/12/2022 Lalo 3305018WL0058706 Lalo 00666 IDFB0060301 1428 1428 Processed 21/01/2023 8098581187 Lalo ()
9 KUSAMI CH-05-018-056-003/763
() 		3305018000NRG23271220221368469 29/12/2022 Sundar Ram 3305018WL0058706 Sundar Ram 00666 IDFB0060301 1428 1428 Processed 21/01/2023 8098581186 Sundar Ram ()
SubTotal 2856 2856
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_291222FTO_353635 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 7140
2 KUSAMI CH3305018_291222FTO_353635 State Bank of India SBIN0005905 KUSMI 2856
3 KUSAMI CH3305018_291222FTO_353635 IDFC Bank IDFB0060301 Shankarnagar Raipur 2856

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