Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:47:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010224APB_FTO_452315
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-05-018-037-001/225
() 		3305018000NRG24010220241631574 01/02/2024 Bigalsai 3305018WL073622 Bigalsai 00093 CRGB0006070 1326 1326 Processed 04/02/2024 IB24034815485 Bigalsai PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-037-001/225
() 		3305018000NRG24010220241631575 01/02/2024 Gotti 3305018WL073622 Gotti 00093 CRGB0006070 1326 1326 Processed 04/02/2024 IB24034815487 Gotti PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-037-001/231
() 		3305018000NRG24010220241631576 01/02/2024 Bartu 3305018WL073622 Bartu 00093 CRGB0006070 1326 1326 Processed 04/02/2024 IB24034815479 Bartu STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-037-001/231
() 		3305018000NRG24010220241631578 01/02/2024 Gholdi 3305018WL073622 Gholdi 00093 CRGB0006070 1326 1326 Processed 04/02/2024 IB24034815481 Gholdi PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-037-001/231
() 		3305018000NRG24010220241631577 01/02/2024 Vinod 3305018WL073622 Vinod 00093 CRGB0006070 1326 1326 Processed 04/02/2024 IB24034815490 Vinod CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-037-001/306
() 		3305018000NRG24010220241631592 01/02/2024 Bholi 3305018WL073622 Bholi 00093 CRGB0006070 1326 1326 Processed 04/02/2024 IB24034815498 Bholi PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-037-001/306
() 		3305018000NRG24010220241631590 01/02/2024 Premsai 3305018WL073622 Premsai 00093 CRGB0006070 1326 1326 Processed 04/02/2024 IB24034815482 Premsai CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-037-001/306
() 		3305018000NRG24010220241631591 01/02/2024 Sanjiv 3305018WL073622 Sanjiv 00093 CRGB0006070 1326 1326 Processed 04/02/2024 IB24034815499 Sanjiv CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-037-001/340
() 		3305018000NRG24010220241631611 01/02/2024 Kusum 3305018WL073622 Kusum 00093 CRGB0006070 1326 1326 Processed 04/02/2024 IB24034815492 Kusum PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-037-001/340
() 		3305018000NRG24010220241631613 01/02/2024 Minakshi 3305018WL073622 Minakshi 00093 CRGB0006070 1326 1326 Processed 04/02/2024 IB24034815496 Minakshi CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-037-001/482
() 		3305018000NRG24010220241631626 01/02/2024 Tilasho 3305018WL073622 Tilasho 00093 CRGB0006070 1326 1326 Processed 04/02/2024 IB24034815495 Tilasho STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-037-001/73
() 		3305018000NRG24010220241631642 01/02/2024 Jhumni Diwakar 3305018WL073622 Jhumni Diwakar 00093 CRGB0006070 1326 1326 Processed 04/02/2024 IB24034815478 Jhumni Diwakar CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-037-001/83
() 		3305018000NRG24010220241631655 01/02/2024 Bambad 3305018WL073622 Bambad 00093 CRGB0006070 1326 1326 Processed 04/02/2024 IB24034815489 Bambad PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-037-001/83
() 		3305018000NRG24010220241631656 01/02/2024 Prabhawati 3305018WL073622 Prabhawati 00093 CRGB0006070 1326 1326 Processed 04/02/2024 IB24034815491 Prabhawati CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-037-001/93
() 		3305018000NRG24010220241631664 01/02/2024 Baleshwari 3305018WL073622 Baleshwari 00093 CRGB0006070 1326 1326 Processed 04/02/2024 IB24034815483 Baleshwari CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-037-001/93
() 		3305018000NRG24010220241631663 01/02/2024 Nanheshri 3305018WL073622 Nanheshri 00093 CRGB0006070 1326 1326 Processed 04/02/2024 IB24034815480 Nanheshri CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
17 KUSAMI CH-05-018-037-001/339
() 		3305018000NRG24010220241631610 01/02/2024 fulvati 3305018WL073622 fulvati 00093 SBIN0RRCHGB 1326 1326 Processed 04/02/2024 IB24034815488 fulvati CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-037-001/482
() 		3305018000NRG24010220241631625 01/02/2024 Rajdev 3305018WL073622 Rajdev 00093 SBIN0RRCHGB 1326 1326 Processed 04/02/2024 IB24034815484 Rajdev STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-037-001/58
() 		3305018000NRG24010220241631629 01/02/2024 shanti 3305018WL073622 shanti 00093 SBIN0RRCHGB 1326 1326 Processed 04/02/2024 IB24034815486 shanti PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
20 KUSAMI CH-05-018-037-001/303
() 		3305018000NRG24010220241631584 01/02/2024 Kesaw prasad 3305018WL073622 Kesaw prasad 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24034815494 Kesaw prasad CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-037-001/303
() 		3305018000NRG24010220241631585 01/02/2024 Rajanti 3305018WL073622 Rajanti 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24034815493 Rajanti PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-037-001/340
() 		3305018000NRG24010220241631612 01/02/2024 Basant 3305018WL073622 Basant 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24034815497 Basant CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010224APB_FTO_452315 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 21216
2 KUSAMI CH3305018_010224APB_FTO_452315 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 3978
3 KUSAMI CH3305018_010224APB_FTO_452315 Punjab National Bank PUNB0732100 BALRAMPUR 3978

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