Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:09:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250423APB_FTO_50016
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-05-018-050-001/1-A
() 		3305018000NRG24250420230177968 25/04/2023 Tijo 3305018WL005877 Tijo 00093 CRGB0006066 1224 1224 Processed 11/05/2023 1438549962 Mrs. TIJO LAKDA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-050-001/100
() 		3305018000NRG24250420230177969 25/04/2023 Raju 3305018WL005877 Raju 00093 CRGB0006066 1224 1224 Processed 11/05/2023 1438549980 RAJU NAGESHIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-050-001/114
() 		3305018000NRG24250420230177970 25/04/2023 Budhkuwar 3305018WL005877 Budhkuwar 00093 CRGB0006066 1224 1224 Processed 11/05/2023 1438549960 Mrs. BUDHKUNWAR KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-050-001/14-D
() 		3305018000NRG24250420230177972 25/04/2023 Gudeshwar 3305018WL005877 Gudeshwar 00093 CRGB0006066 1224 1224 Processed 11/05/2023 1438549968 GUDESHWAR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-050-001/14-D
() 		3305018000NRG24250420230177971 25/04/2023 Sukhanti 3305018WL005877 Sukhanti 00093 CRGB0006066 1224 1224 Processed 11/05/2023 1438549957 Mrs. SUKHANTI . CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-050-001/142-A
() 		3305018000NRG24250420230177973 25/04/2023 Raghu 3305018WL005877 Raghu 00093 CRGB0006066 1224 1224 Processed 11/05/2023 1438549965 RAGHU RAM PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-050-001/142-A
() 		3305018000NRG24250420230177974 25/04/2023 Sukhsay 3305018WL005877 Sukhsay 00093 CRGB0006066 1224 1224 Processed 11/05/2023 1438549964 SUKHSAY PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-050-001/159
() 		3305018000NRG24250420230177978 25/04/2023 Majanti bhagat 3305018WL005877 Majanti bhagat 00093 CRGB0006066 612 612 Processed 11/05/2023 1438549956 MAJANTI BHAGAT PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-050-001/16-A
() 		3305018000NRG24250420230177979 25/04/2023 Jageshwar 3305018WL005877 Jageshwar 00093 CRGB0006066 1224 1224 Processed 11/05/2023 1438549970 JAGESHVAR RAM PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-050-001/224
() 		3305018000NRG24250420230177982 25/04/2023 Gedo 3305018WL005877 Gedo 00093 CRGB0006066 1224 1224 Processed 11/05/2023 1438549958 GEDO RAM PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-050-001/224
() 		3305018000NRG24250420230177981 25/04/2023 Kundan 3305018WL005877 Kundan 00093 CRGB0006066 1224 1224 Processed 11/05/2023 1438549963 Mr. KUNDAN RAM SO NIHAL CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-050-001/231-A
() 		3305018000NRG24250420230177983 25/04/2023 Soni 3305018WL005877 Soni 00093 CRGB0006066 1020 1020 Processed 11/05/2023 1438549973 Miss. SONI RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-050-001/232-A
() 		3305018000NRG24250420230177984 25/04/2023 Manti 3305018WL005877 Manti 00093 CRGB0006066 1224 1224 Processed 11/05/2023 1438549981 Mrs. MANTI CO SHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-050-001/253-D
() 		3305018000NRG24250420230177985 25/04/2023 Manju 3305018WL005877 Manju 00093 CRGB0006066 408 408 Processed 11/05/2023 1438549967 MANJU DEVI W/O NAVEEN KUMAR BANK OF BARODA(606985)
15 KUSAMI CH-05-018-050-001/288-A
() 		3305018000NRG24250420230177986 25/04/2023 Reema 3305018WL005877 Reema 00093 CRGB0006066 1632 1632 Processed 11/05/2023 1438549966 MISS RIMA KUJUR STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-050-001/288-A
() 		3305018000NRG24250420230177987 25/04/2023 Sunil 3305018WL005877 Sunil 00093 CRGB0006066 1428 1428 Processed 11/05/2023 1438549975 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-050-001/401-C
() 		3305018000NRG24250420230177988 25/04/2023 Budhni 3305018WL005877 Budhni 00093 CRGB0006066 1224 1224 Processed 11/05/2023 1438549969 Mrs. BUDHANI SHANKAR CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-050-001/404-A
() 		3305018000NRG24250420230177989 25/04/2023 Manmati 3305018WL005877 Manmati 00093 CRGB0006066 1224 1224 Processed 11/05/2023 1438549972 MANMATI NAGESHIYA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-050-001/503
() 		3305018000NRG24250420230177991 25/04/2023 Omnarayan 3305018WL005877 Omnarayan 00093 CRGB0006066 1632 1632 Processed 11/05/2023 1438549977 OMNARAYAN RAM PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-050-001/508
() 		3305018000NRG24250420230177992 25/04/2023 Kersen 3305018WL005877 Kersen 00093 CRGB0006066 816 816 Processed 11/05/2023 1438549961 Mrs. KERSAN y. CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-050-001/508
() 		3305018000NRG24250420230177993 25/04/2023 Nanbalku ram 3305018WL005877 Nanbalku ram 00093 CRGB0006066 612 612 Processed 11/05/2023 1438549978 Mr. NANBALAKU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
22 KUSAMI CH-05-018-050-001/516
() 		3305018000NRG24250420230177994 25/04/2023 Anima bai 3305018WL005877 Anima bai 00093 CRGB0006066 1428 1428 Processed 11/05/2023 1438549971 ANIMA BAI PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-050-001/7-D
() 		3305018000NRG24250420230177995 25/04/2023 Rajendra 3305018WL005877 Rajendra 00093 CRGB0006066 1224 1224 Processed 11/05/2023 1438549976 RAJNDRA RAM PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-050-001/9-B
() 		3305018000NRG24250420230177996 25/04/2023 Ambila 3305018WL005877 Ambila 00093 CRGB0006066 1224 1224 Processed 11/05/2023 1438549979 AMBILA PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-050-001/9-B
() 		3305018000NRG24250420230177997 25/04/2023 sanjay 3305018WL005877 sanjay 00093 CRGB0006066 1632 1632 Processed 11/05/2023 1438549974 SANJAY BHAGAT PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-050-001/97-A
() 		3305018000NRG24250420230177998 25/04/2023 Neelkusum 3305018WL005877 Neelkusum 00093 CRGB0006066 1224 1224 Processed 11/05/2023 1438549959 Mrs. NIL KUSHUM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30804 30804
27 KUSAMI CH-05-018-050-001/144
() 		3305018000NRG24250420230177975 25/04/2023 Devendra 3305018WL005877 Devendra 00666 IDFB0060301 1224 1224 Processed 11/05/2023 1438549954 DEVENDRA NAGESHIYA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-050-001/5-B
() 		3305018000NRG24250420230177990 25/04/2023 Anjana 3305018WL005877 Anjana 00666 IDFB0060301 1428 1428 Processed 11/05/2023 1438549955 Ms. ANJANA PANNA WO SAHEBAN PANNA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 33456 33456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250423APB_FTO_50016 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 30804
2 KUSAMI CH3305018_250423APB_FTO_50016 IDFC Bank IDFB0060301 Shankarnagar Raipur 2652

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