Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_290523APB_FTO_125440
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-05-018-015-001/72-A
() 		3305018000NRG24290520230532716 29/05/2023 Jharangi Nagesiya 3305018WL019101 Jharangi Nagesiya 00093 CRGB0006066 1547 1547 Processed 01/06/2023 2002548435 JHARAGI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-015-001/72-B
() 		3305018000NRG24290520230532717 29/05/2023 Sumanti Nagesiya 3305018WL019101 Sumanti Nagesiya 00093 CRGB0006066 1326 1326 Processed 01/06/2023 2002548434 SUMANTI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-015-002/320
() 		3305018000NRG24290520230532727 29/05/2023 fulmaniya 3305018WL019101 fulmaniya 00093 CRGB0006066 1547 1547 Processed 01/06/2023 2002548436 PUNIYA KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
4 KUSAMI CH-05-018-015-001/11
() 		3305018000NRG24290520230532710 29/05/2023 Birnatha 3305018WL019101 Birnatha 00354 PUNB0732100 442 442 Processed 01/06/2023 2002548420 BIRNATH KORAVA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-015-001/11
() 		3305018000NRG24290520230532709 29/05/2023 Lalaki 3305018WL019101 Lalaki 00354 PUNB0732100 442 442 Processed 01/06/2023 2002548419 LALAKI KORAVA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-015-001/23-A
() 		3305018000NRG24290520230532711 29/05/2023 Jhirga 3305018WL019101 Jhirga 00354 PUNB0732100 442 442 Processed 01/06/2023 2002548417 JHIRGA KORVA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-015-001/23-A
() 		3305018000NRG24290520230532712 29/05/2023 Rajkumari 3305018WL019101 Rajkumari 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002548418 RAJKUMARI KORVA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-015-001/24
() 		3305018000NRG24290520230532713 29/05/2023 Etawa 3305018WL019101 Etawa 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2002548421 ETVA KORVA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-015-001/319
() 		3305018000NRG24290520230532714 29/05/2023 Kamlesh 3305018WL019101 Kamlesh 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2002548424 KAMLESH KORVA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-015-001/319
() 		3305018000NRG24290520230532715 29/05/2023 sanshati 3305018WL019101 sanshati 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2002548425 SUSANTI KORVA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-015-002/279-A
() 		3305018000NRG24290520230532718 29/05/2023 vijay 3305018WL019101 vijay 00354 PUNB0732100 663 663 Processed 01/06/2023 2002548415 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-015-002/294
() 		3305018000NRG24290520230532719 29/05/2023 Tapeswari 3305018WL019101 Tapeswari 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2002548431 TAPESHWARI YADAV PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-015-002/296
() 		3305018000NRG24290520230532723 29/05/2023 Anita 3305018WL019101 Anita 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2002548433 ANITA YADAV PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-015-002/296
() 		3305018000NRG24290520230532722 29/05/2023 Indradev 3305018WL019101 Indradev 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2002548432 ENDRADEV YADAV PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-015-002/297
() 		3305018000NRG24290520230532724 29/05/2023 Indradev 3305018WL019101 Indradev 00354 PUNB0732100 884 884 Processed 01/06/2023 2002548429 ENDARDEV YADAV PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-015-002/297
() 		3305018000NRG24290520230532725 29/05/2023 Parmila 3305018WL019101 Parmila 00354 PUNB0732100 884 884 Processed 01/06/2023 2002548430 PRMILA YADAV PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-015-002/320
() 		3305018000NRG24290520230532726 29/05/2023 Ramesha 3305018WL019101 Ramesha 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2002548416 RAMESH KORAVA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-015-002/347
() 		3305018000NRG24290520230532728 29/05/2023 Mahulia 3305018WL019101 Mahulia 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2002548422 MAHULIYA KORVA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-015-002/347
() 		3305018000NRG24290520230532729 29/05/2023 Moharmania 3305018WL019101 Moharmania 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2002548423 MOHARMANIYA KORAVA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-015-002/348
() 		3305018000NRG24290520230532730 29/05/2023 Navratan 3305018WL019101 Navratan 00354 PUNB0732100 221 221 Processed 01/06/2023 2002548427 NAVRATANA KORAVA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-015-002/349
() 		3305018000NRG24290520230532731 29/05/2023 Mongla 3305018WL019101 Mongla 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002548437 MOGAL KORAVA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-015-002/349
() 		3305018000NRG24290520230532732 29/05/2023 Piyarmania 3305018WL019101 Piyarmania 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002548438 PIYARMANI KORVA PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-015-003/377
() 		3305018000NRG24290520230532734 29/05/2023 bhudhimani 3305018WL019101 bhudhimani 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002548426 BUDHMANIYA KORVA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-015-003/377
() 		3305018000NRG24290520230532733 29/05/2023 dablu 3305018WL019101 dablu 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2002548439 DABALU JHIRGA PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-27-018-015-001/384
() 		3305018000NRG24290520230532736 29/05/2023 jawahir 3305018WL019101 jawahir 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002548428 JAVAHIR KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 25636 25636
26 KUSAMI CH-05-018-015-002/295
() 		3305018000NRG24290520230532721 29/05/2023 Sukhdev Yadav 3305018WL019101 Sukhdev Yadav 00415 SBIN0005905 1105 1105 Processed 01/06/2023 2002548414 SUKHDEV YADAV ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_290523APB_FTO_125440 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4420
2 KUSAMI CH3305018_290523APB_FTO_125440 Punjab National Bank PUNB0732100 BALRAMPUR 25636
3 KUSAMI CH3305018_290523APB_FTO_125440 State Bank of India SBIN0005905 KUSMI 1105

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