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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:49:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210423APB_FTO_43525
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-05-018-056-001/205-A
() 		3305018000NRG24210420230138522 21/04/2023 manju 3305018WL004668 manju 00093 CRGB0006066 221 221 Processed 11/05/2023 1438650396 Mrs. MANJU URANV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
2 KUSAMI CH-05-018-056-001/1
() 		3305018000NRG24210420230138514 21/04/2023 patiya 3305018WL004668 patiya 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438650401 MATIYA PAHADIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-056-001/1
() 		3305018000NRG24210420230138513 21/04/2023 ropan 3305018WL004668 ropan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438650397 ROPNA PAHADIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-056-001/109
() 		3305018000NRG24210420230138515 21/04/2023 jagernath 3305018WL004668 jagernath 00354 PUNB0732100 221 221 Processed 11/05/2023 1438650403 JAGRNATH BARGAH PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-056-001/11
() 		3305018000NRG24210420230138516 21/04/2023 shoba 3305018WL004668 shoba 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438650391 SHOBHA PAHADIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-056-001/146
() 		3305018000NRG24210420230138517 21/04/2023 sukhram 3305018WL004668 sukhram 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438650402 SUKHRAM PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-056-001/182
() 		3305018000NRG24210420230138518 21/04/2023 Sundoo 3305018WL004668 Sundoo 00354 PUNB0732100 221 221 Processed 11/05/2023 1438650392 MR SUNDU NAGESHIYA STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-056-001/182
() 		3305018000NRG24210420230138519 21/04/2023 Tarshila 3305018WL004668 Tarshila 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438650393 TARSHILA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-056-001/2
() 		3305018000NRG24210420230138520 21/04/2023 Nanhu 3305018WL004668 Nanhu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438650404 NANHU PAHADIYA KORWA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-056-001/3
() 		3305018000NRG24210420230138523 21/04/2023 dhomdi 3305018WL004668 dhomdi 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438650390 DHUMDI PAHADIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-056-001/4
() 		3305018000NRG24210420230138524 21/04/2023 Lakhan 3305018WL004668 Lakhan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438650400 PILLU PAHADIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-056-001/566
() 		3305018000NRG24210420230138526 21/04/2023 Mehmani 3305018WL004668 Mehmani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438650395 MEHMANI PAHADIYA KORWA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-056-001/566
() 		3305018000NRG24210420230138525 21/04/2023 Paltan 3305018WL004668 Paltan 00354 PUNB0732100 663 663 Processed 11/05/2023 1438650394 PALATAN PAHADIYA KORWA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-056-001/7
() 		3305018000NRG24210420230138527 21/04/2023 Luka 3305018WL004668 Luka 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438650398 LUKA PAHADIYA KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
15 KUSAMI CH-05-018-056-001/7
() 		3305018000NRG24210420230138528 21/04/2023 somari 3305018WL004668 somari 00666 IDFB0060301 1547 1547 Processed 11/05/2023 1438650399 SOMARI PAHADIYA KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210423APB_FTO_43525 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 221
2 KUSAMI CH3305018_210423APB_FTO_43525 Punjab National Bank PUNB0732100 BALRAMPUR 16354
3 KUSAMI CH3305018_210423APB_FTO_43525 IDFC Bank IDFB0060301 Shankarnagar Raipur 1547

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