Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:20:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_270423APB_FTO_56120
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-05-018-053-001/158-A
() 		3305018000NRG24270420230208922 27/04/2023 Jayanti 3305018WL006986 Jayanti 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1439877535 JAYANTI URANV PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-053-001/22-A
() 		3305018000NRG24270420230208927 27/04/2023 Alka 3305018WL006986 Alka 00093 CRGB0006066 2431 2431 Processed 11/05/2023 1439877538 ALKA EKKA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-053-001/286-C
() 		3305018000NRG24270420230208928 27/04/2023 Meghnath Bhagal 3305018WL006986 Meghnath Bhagal 00093 CRGB0006066 2431 2431 Processed 11/05/2023 1439877537 MR MEGHNATH BHAGAT STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-053-001/289-B
() 		3305018000NRG24270420230208929 27/04/2023 Purni 3305018WL006986 Purni 00093 CRGB0006066 2431 2431 Processed 11/05/2023 1439877532 PURNIBAI URANV PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
5 KUSAMI CH-05-018-053-001/12-A
() 		3305018000NRG24270420230208919 27/04/2023 Aanand 3305018WL006986 Aanand 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1439877533 Mr. Anand Uranw CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-053-001/12-A
() 		3305018000NRG24270420230208918 27/04/2023 Sevati 3305018WL006986 Sevati 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1439877534 Miss. SEWATI BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 KUSAMI CH-05-018-053-001/293
() 		3305018000NRG24270420230208931 27/04/2023 Mila 3305018WL006986 Mila 00093 SBIN0RRCHGB 2210 2210 Processed 11/05/2023 1439877536 MILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
8 KUSAMI CH-05-018-053-001/153
() 		3305018000NRG24270420230208920 27/04/2023 surji 3305018WL006986 surji 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1439877529 SURJI URANV PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-053-001/157-B
() 		3305018000NRG24270420230208921 27/04/2023 Mangani 3305018WL006986 Mangani 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1439877528 MANGNI URANV PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-053-001/218
() 		3305018000NRG24270420230208925 27/04/2023 nohri 3305018WL006986 nohri 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439877540 NUHRIBAI URANV PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-053-001/330
() 		3305018000NRG24270420230208935 27/04/2023 Tara 3305018WL006986 Tara 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1439877531 TARA URANV PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-053-001/333
() 		3305018000NRG24270420230208936 27/04/2023 Jitenra 3305018WL006986 Jitenra 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439877530 JITENDRA URANV PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-053-001/335
() 		3305018000NRG24270420230208937 27/04/2023 Rajnati 3305018WL006986 Rajnati 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439877527 RAJANTI URANV PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-053-001/336
() 		3305018000NRG24270420230208938 27/04/2023 Amrita 3305018WL006986 Amrita 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439877539 AMRITA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-053-001/5
() 		3305018000NRG24270420230208939 27/04/2023 Dhanmani 3305018WL006986 Dhanmani 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439877541 DHANMNI URANV PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-053-001/50
() 		3305018000NRG24270420230208940 27/04/2023 Dasari 3305018WL006986 Dasari 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439877542 DASAMATIYA URANV PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
17 KUSAMI CH-05-018-053-001/89
() 		3305018000NRG24270420230208941 27/04/2023 Anita 3305018WL006986 Anita 00415 SBIN0005905 2210 2210 Processed 12/05/2023 1439877526 Miss. ANTINA ANTINA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
18 KUSAMI CH-05-018-053-001/219-A
() 		3305018000NRG24270420230208926 27/04/2023 Shailesh Kumar 3305018WL006986 Shailesh Kumar 00688 FINO0000001 2431 2431 Processed 11/05/2023 1439877525 Shailesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
19 KUSAMI CH-05-018-053-001/118-B
() 		3305018000NRG24270420230208916 27/04/2023 Benjamin 3305018WL006986 Benjamin 00691 IPOS0000001 2431 2431 Processed 11/05/2023 1439877523 BENJAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSAMI CH-05-018-053-001/119-A
() 		3305018000NRG24270420230208917 27/04/2023 Silyanti 3305018WL006986 Silyanti 00691 IPOS0000001 2431 2431 Processed 11/05/2023 1439877520 SILYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSAMI CH-05-018-053-001/200-A
() 		3305018000NRG24270420230208924 27/04/2023 Kanchan Kali 3305018WL006986 Kanchan Kali 00691 IPOS0000001 2210 2210 Processed 11/05/2023 1439877522 KANCHAN KALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSAMI CH-05-018-053-001/200-A
() 		3305018000NRG24270420230208923 27/04/2023 Vijendra Kumar 3305018WL006986 Vijendra Kumar 00691 IPOS0000001 2210 2210 Processed 11/05/2023 1439877521 VIJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSAMI CH-05-018-053-001/290-C
() 		3305018000NRG24270420230208930 27/04/2023 Ravindra Kumar 3305018WL006986 Ravindra Kumar 00691 IPOS0000001 2210 2210 Processed 11/05/2023 1439877524 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSAMI CH-05-018-053-001/320-B
() 		3305018000NRG24270420230208932 27/04/2023 Ashok Kumar 3305018WL006986 Ashok Kumar 00691 IPOS0000001 1989 1989 Processed 11/05/2023 1439877517 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSAMI CH-05-018-053-001/320-C
() 		3305018000NRG24270420230208933 27/04/2023 Manoj Kumar 3305018WL006986 Manoj Kumar 00691 IPOS0000001 2210 2210 Processed 11/05/2023 1439877518 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSAMI CH-05-018-053-001/33
() 		3305018000NRG24270420230208934 27/04/2023 Chhotu Lal Uranw 3305018WL006986 Chhotu Lal Uranw 00691 IPOS0000001 2210 2210 Processed 11/05/2023 1439877519 CHOTU LAL URANW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_270423APB_FTO_56120 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 9503
2 KUSAMI CH3305018_270423APB_FTO_56120 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 4420
3 KUSAMI CH3305018_270423APB_FTO_56120 Punjab National Bank PUNB0732100 BALRAMPUR 20553
4 KUSAMI CH3305018_270423APB_FTO_56120 State Bank of India SBIN0005905 KUSMI 2210
5 KUSAMI CH3305018_270423APB_FTO_56120 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2431
6 KUSAMI CH3305018_270423APB_FTO_56120 India Post Payments Bank IPOS0000001 AMBIKAPUR 4199
7 KUSAMI CH3305018_270423APB_FTO_56120 India Post Payments Bank IPOS0000001 BALRAMPUR 13702

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