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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:24:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_131023APB_FTO_297923
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-05-018-048-001/25-A
() 		3305018000NRG24131020230985064 13/10/2023 Ghone Uranv 3305018WL042720 Ghone Uranv 00093 CRGB0006066 1326 1326 Processed 10/11/2023 7351017086 GHONE URANV PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-048-001/89-C
() 		3305018000NRG24131020230985071 13/10/2023 Kapur 3305018WL042720 Kapur 00093 CRGB0006066 1326 1326 Processed 10/11/2023 7351017084 KAPUR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 KUSAMI CH-05-018-048-001/123
() 		3305018000NRG24131020230985059 13/10/2023 Balmait 3305018WL042720 Balmait 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7351017079 BALMET PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-048-001/123
() 		3305018000NRG24131020230985058 13/10/2023 Sastu 3305018WL042720 Sastu 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7351017080 SASTU NAGESIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-048-001/128
() 		3305018000NRG24131020230985060 13/10/2023 Santra 3305018WL042720 Santra 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7351017082 SANTRA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-048-001/168
() 		3305018000NRG24131020230985061 13/10/2023 Indradat 3305018WL042720 Indradat 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7351017074 INDRADAT RAM PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-048-001/179-A
() 		3305018000NRG24131020230985062 13/10/2023 Jiwanti 3305018WL042720 Jiwanti 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7351017077 JIWANTI PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-048-001/248
() 		3305018000NRG24131020230985063 13/10/2023 Leelawati 3305018WL042720 Leelawati 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7351017078 LEELAWATI PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-048-001/315
() 		3305018000NRG24131020230985066 13/10/2023 Dilip 3305018WL042720 Dilip 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7351017081 DILIP URANV PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-048-001/49-A
() 		3305018000NRG24131020230985068 13/10/2023 Rampos Manjhwar 3305018WL042720 Rampos Manjhwar 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7351017083 RAMPOS MANJHWAR PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-048-001/49-A
() 		3305018000NRG24131020230985067 13/10/2023 Rina Manjhwar 3305018WL042720 Rina Manjhwar 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7351017085 MS RINA MANJHWAR STATE BANK OF INDIA(508548)
SubTotal 11934 11934
12 KUSAMI CH-05-018-048-001/25-A
() 		3305018000NRG24131020230985065 13/10/2023 Parwati Uraon 3305018WL042720 Parwati Uraon 00415 SBIN0005905 1326 1326 Processed 10/11/2023 7351017076 PARWATI URAON PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 KUSAMI CH-05-018-048-001/89-A
() 		3305018000NRG24131020230985069 13/10/2023 Devlal 3305018WL042720 Devlal 00688 FINO0000001 1326 1326 Processed 10/11/2023 7351017075 Devlal Nayak FINO PAYMENTS BANK LTD(608001)
14 KUSAMI CH-05-018-048-001/89-B
() 		3305018000NRG24131020230985070 13/10/2023 Jhimo 3305018WL042720 Jhimo 00688 FINO0000001 1326 1326 Processed 10/11/2023 7351017073 Jhimo .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_131023APB_FTO_297923 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2652
2 KUSAMI CH3305018_131023APB_FTO_297923 Punjab National Bank PUNB0732100 BALRAMPUR 11934
3 KUSAMI CH3305018_131023APB_FTO_297923 State Bank of India SBIN0005905 KUSMI 1326
4 KUSAMI CH3305018_131023APB_FTO_297923 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2652

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