Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:00:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240523APB_FTO_114735
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-05-018-047-002/1039
() 		3305018000NRG24240520230482364 24/05/2023 Indarsay Kujur 3305018WL017028 Indarsay Kujur 00093 CRGB0006066 1326 1326 Processed 30/05/2023 1943191278 INDARSAY KUJUR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-047-002/276-A
() 		3305018000NRG24240520230482368 24/05/2023 Govind 3305018WL017028 Govind 00093 CRGB0006066 884 884 Processed 30/05/2023 1943191276 GOVIND RAM PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-047-002/276-A
() 		3305018000NRG24240520230482367 24/05/2023 Saroj 3305018WL017028 Saroj 00093 CRGB0006066 884 884 Processed 30/05/2023 1943191275 SAROJ SINGH PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-047-002/342-A
() 		3305018000NRG24240520230482372 24/05/2023 Manpyari Kujur 3305018WL017028 Manpyari Kujur 00093 CRGB0006066 1326 1326 Processed 30/05/2023 1943191271 MANPYARI KUJUR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-047-002/68
() 		3305018000NRG24240520230482376 24/05/2023 larangsay 3305018WL017028 larangsay 00093 CRGB0006066 663 663 Processed 30/05/2023 1943191269 Mr. LARANG SAI KUJUR CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-047-002/725
() 		3305018000NRG24240520230482377 24/05/2023 Shankar Ram 3305018WL017028 Shankar Ram 00093 CRGB0006066 1326 1326 Processed 30/05/2023 1943191277 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-047-002/734
() 		3305018000NRG24240520230482378 24/05/2023 Pitrush Beg 3305018WL017028 Pitrush Beg 00093 CRGB0006066 1326 1326 Processed 30/05/2023 1943191279 PITRUSH BEG PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-047-002/918
() 		3305018000NRG24240520230482379 24/05/2023 Satiyo 3305018WL017028 Satiyo 00093 CRGB0006066 1326 1326 Processed 30/05/2023 1943191274 SANIYO PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-047-002/928
() 		3305018000NRG24240520230482380 24/05/2023 Fuleswari 3305018WL017028 Fuleswari 00093 CRGB0006066 1326 1326 Processed 30/05/2023 1943191270 FULESHWARI BECK PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-047-002/993
() 		3305018000NRG24240520230482382 24/05/2023 faguwa 3305018WL017028 faguwa 00093 CRGB0006066 1326 1326 Processed 30/05/2023 1943191272 Mr. FAGUWA RAM SO LOYA RAM CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-047-002/997
() 		3305018000NRG24240520230482383 24/05/2023 Sunil ram 3305018WL017028 Sunil ram 00093 CRGB0006066 1326 1326 Processed 30/05/2023 1943191260 Mr. SUNIL RAM KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13039 13039
12 KUSAMI CH-05-018-047-002/1028
() 		3305018000NRG24240520230482363 24/05/2023 Urmila 3305018WL017028 Urmila 00093 SBIN0RRCHGB 884 884 Processed 30/05/2023 1943191273 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
13 KUSAMI CH-05-018-047-002/268-A
() 		3305018000NRG24240520230482365 24/05/2023 Manmati 3305018WL017028 Manmati 00354 PUNB0732100 884 884 Processed 30/05/2023 1943191263 MANMATI BAI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-047-002/268-A
() 		3305018000NRG24240520230482366 24/05/2023 Sukhram 3305018WL017028 Sukhram 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1943191262 SUKHRAM RAM PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-047-002/304-A
() 		3305018000NRG24240520230482369 24/05/2023 Santoshi 3305018WL017028 Santoshi 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1943191265 ANITA KUJUR PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-047-002/329-C
() 		3305018000NRG24240520230482370 24/05/2023 Basanti 3305018WL017028 Basanti 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1943191266 BASANTI BARA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-047-002/335-A
() 		3305018000NRG24240520230482371 24/05/2023 Basanti 3305018WL017028 Basanti 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1943191261 BASANTI KUJUR ICICI BANK LTD(508534)
18 KUSAMI CH-05-018-047-002/469-A
() 		3305018000NRG24240520230482373 24/05/2023 Ram dhani 3305018WL017028 Ram dhani 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1943191267 RAMDHANI BEK PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-047-002/569-A
() 		3305018000NRG24240520230482374 24/05/2023 Havel 3305018WL017028 Havel 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1943191268 ABIL TOPPO PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-047-002/618
() 		3305018000NRG24240520230482375 24/05/2023 Fagua 3305018WL017028 Fagua 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1943191264 FAGUVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
21 KUSAMI CH-05-018-047-002/1016
() 		3305018000NRG24240520230482362 24/05/2023 vijay 3305018WL017028 vijay 00415 SBIN0005905 1326 1326 Processed 30/05/2023 1943191259 VIJAY PRAKASH KUJUR PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-047-002/992
() 		3305018000NRG24240520230482381 24/05/2023 tilchand ram 3305018WL017028 tilchand ram 00415 SBIN0005905 1326 1326 Processed 30/05/2023 1943191258 MR TILCHAND BHUIHAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240523APB_FTO_114735 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 13039
2 KUSAMI CH3305018_240523APB_FTO_114735 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 884
3 KUSAMI CH3305018_240523APB_FTO_114735 Punjab National Bank PUNB0732100 BALRAMPUR 9945
4 KUSAMI CH3305018_240523APB_FTO_114735 State Bank of India SBIN0005905 KUSMI 2652

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