Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:30:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050723APB_FTO_210647
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-05-018-054-002/315
() 		3305018000NRG24050720230903249 05/07/2023 Alka Kumari 3305018WL033879 Alka Kumari 00089 CBIN0282526 221 221 Processed 30/08/2023 4968707903 ALKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 KUSAMI CH-05-018-054-002/309-B
() 		3305018000NRG24050720230903243 05/07/2023 Sangeeta 3305018WL033879 Sangeeta 00089 CBIN0284727 442 442 Processed 30/08/2023 4968707904 Miss. SANGEETA SAHU D/O SAHINDAR CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
3 KUSAMI CH-05-018-054-002/301
() 		3305018000NRG24050720230903234 05/07/2023 Shiva 3305018WL033879 Shiva 00093 CRGB0006066 1547 1547 Processed 30/08/2023 4968707898 Mr. SHIVA RAM CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-054-002/302
() 		3305018000NRG24050720230903235 05/07/2023 Vivek 3305018WL033879 Vivek 00093 CRGB0006066 1547 1547 Processed 30/08/2023 4968707899 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
5 KUSAMI CH-05-018-054-002/312
() 		3305018000NRG24050720230903246 05/07/2023 Goutam 3305018WL033879 Goutam 00168 ICIC0003721 442 442 Processed 30/08/2023 4968707910 ABHISHEK KUMAR ICICI BANK LTD(508534)
SubTotal 442 442
6 KUSAMI CH-05-018-054-002/231-B
() 		3305018000NRG24050720230903231 05/07/2023 Vishnu 3305018WL033879 Vishnu 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4968707901 VISHNU PRASAD PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-054-002/231-C
() 		3305018000NRG24050720230903232 05/07/2023 Kalawati 3305018WL033879 Kalawati 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4968707900 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSAMI CH-05-018-054-002/304
() 		3305018000NRG24050720230903236 05/07/2023 Bodho 3305018WL033879 Bodho 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4968707909 BUDHU RAM GOSAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSAMI CH-05-018-054-002/305
() 		3305018000NRG24050720230903237 05/07/2023 Bibi 3305018WL033879 Bibi 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4968707908 BIVI GOSAI PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-054-002/310
() 		3305018000NRG24050720230903244 05/07/2023 Jeeta Ram 3305018WL033879 Jeeta Ram 00354 PUNB0732100 442 442 Processed 30/08/2023 4968707907 JITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSAMI CH-05-018-054-002/314
() 		3305018000NRG24050720230903248 05/07/2023 Maneesh Kumar 3305018WL033879 Maneesh Kumar 00354 PUNB0732100 221 221 Processed 30/08/2023 4968707902 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
12 KUSAMI CH-05-018-054-002/307-A
() 		3305018000NRG24050720230903240 05/07/2023 Abhishek Ekka 3305018WL033879 Abhishek Ekka 00691 IPOS0000001 442 442 Processed 30/08/2023 4968707905 Mr. ABHISHEK EKKA CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-054-002/32-A
() 		3305018000NRG24050720230903250 05/07/2023 Chenga 3305018WL033879 Chenga 00691 IPOS0000001 221 221 Processed 30/08/2023 4968707906 BALKRISHNA URANV PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-054-002/320
() 		3305018000NRG24050720230903251 05/07/2023 Aditiya 3305018WL033879 Aditiya 00691 IPOS0000001 221 221 Processed 30/08/2023 4968707911 ADITYA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050723APB_FTO_210647 Central Bank Of India CBIN0282526 NEMNAKALA 221
2 KUSAMI CH3305018_050723APB_FTO_210647 Central Bank Of India CBIN0284727 RAJPUR 442
3 KUSAMI CH3305018_050723APB_FTO_210647 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
4 KUSAMI CH3305018_050723APB_FTO_210647 ICICI BANK ICIC0003721 kusmi 442
5 KUSAMI CH3305018_050723APB_FTO_210647 Punjab National Bank PUNB0732100 BALRAMPUR 6851
6 KUSAMI CH3305018_050723APB_FTO_210647 India Post Payments Bank IPOS0000001 AMBIKAPUR 221
7 KUSAMI CH3305018_050723APB_FTO_210647 India Post Payments Bank IPOS0000001 BALRAMPUR 663

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