Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:08:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050623APB_FTO_142580
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-05-018-046-003/418
() 		3305018000NRG24050620230613764 05/06/2023 Sundar Say 3305018WL022257 Sundar Say 00093 CRGB0006066 1326 1326 Processed 14/07/2023 3436465709 Sundar Say Bhuihar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
2 KUSAMI CH-05-018-046-003/418
() 		3305018000NRG24050620230613763 05/06/2023 Saraswati 3305018WL022257 Saraswati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436465708 SARASWATI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 KUSAMI CH-05-018-046-002/530
() 		3305018000NRG24050620230613760 05/06/2023 Ajanti Bai 3305018WL022257 Ajanti Bai 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3436465705 AJANTI BAI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-046-002/583
() 		3305018000NRG24050620230613761 05/06/2023 Muneshwar 3305018WL022257 Muneshwar 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3436465695 BHUNESHWAR BHUIHAR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-046-002/583
() 		3305018000NRG24050620230613762 05/06/2023 Parbatiya 3305018WL022257 Parbatiya 00415 SBIN0005905 884 884 Processed 14/07/2023 3436465702 MRS PARABATIYA BHUIHAR STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-046-003/443
() 		3305018000NRG24050620230613765 05/06/2023 sundarmuni 3305018WL022257 sundarmuni 00415 SBIN0005905 663 663 Processed 14/07/2023 3436465700 MRS SUNDARMUNI BHUIHAR STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-046-003/470
() 		3305018000NRG24050620230613766 05/06/2023 Kunwarsai 3305018WL022257 Kunwarsai 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3436465696 MR KUVANR BHUIHAR STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-046-003/470
() 		3305018000NRG24050620230613767 05/06/2023 Sunita 3305018WL022257 Sunita 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3436465697 MRS SUNITA THATHIYO STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-046-003/520
() 		3305018000NRG24050620230613769 05/06/2023 Sabita 3305018WL022257 Sabita 00415 SBIN0005905 884 884 Processed 14/07/2023 3436465710 SAVITA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-046-003/520
() 		3305018000NRG24050620230613768 05/06/2023 Sukhadev 3305018WL022257 Sukhadev 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3436465707 SUKHDEV PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-046-003/526
() 		3305018000NRG24050620230613771 05/06/2023 Namita 3305018WL022257 Namita 00415 SBIN0005905 1326 1326 Processed 15/07/2023 3436465699 Mr. NAMITA BARA CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-046-003/526
() 		3305018000NRG24050620230613770 05/06/2023 Prabhu 3305018WL022257 Prabhu 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3436465698 MR PRBHU BADA STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-046-003/527
() 		3305018000NRG24050620230613772 05/06/2023 Binod 3305018WL022257 Binod 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3436465693 VINOD RAM PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-046-003/527
() 		3305018000NRG24050620230613773 05/06/2023 Saniyaro 3305018WL022257 Saniyaro 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3436465692 SHANIYARO RAJWAR PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-046-003/555
() 		3305018000NRG24050620230613775 05/06/2023 Budhani 3305018WL022257 Budhani 00415 SBIN0005905 884 884 Processed 14/07/2023 3436465703 BUDHNI BHUIHAR PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-046-003/555
() 		3305018000NRG24050620230613774 05/06/2023 Sukul 3305018WL022257 Sukul 00415 SBIN0005905 884 884 Processed 14/07/2023 3436465706 MR SUKUL RAM STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-046-003/557
() 		3305018000NRG24050620230613776 05/06/2023 Mahesh 3305018WL022257 Mahesh 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3436465704 MAHESH BHUIHAR PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-046-003/557
() 		3305018000NRG24050620230613777 05/06/2023 Meera 3305018WL022257 Meera 00415 SBIN0005905 663 663 Processed 14/07/2023 3436465694 MEERA BHUIHAR PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-046-003/561
() 		3305018000NRG24050620230613778 05/06/2023 Karmasai 3305018WL022257 Karmasai 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3436465701 KARM SAY BHUIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050623APB_FTO_142580 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1326
2 KUSAMI CH3305018_050623APB_FTO_142580 Punjab National Bank PUNB0732100 BALRAMPUR 1326
3 KUSAMI CH3305018_050623APB_FTO_142580 State Bank of India SBIN0005905 KUSMI 19006

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