Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:00:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_280224APB_FTO_500375
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-05-018-042-001/363-A
() 		3305018000NRG24280220241835758 28/02/2024 Himanshi 3305018WL083354 Himanshi 00093 CRGB0006066 1547 1547 Processed 01/03/2024 IB24060808546 Himanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 KUSAMI CH-05-018-042-001/1007
() 		3305018000NRG24280220241835724 28/02/2024 Jitendra Kumar Bhagat 3305018WL083354 Jitendra Kumar Bhagat 00354 PUNB0611000 1547 1547 Processed 01/03/2024 IB24060808540 Jitendra Kumar Bhagat PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 KUSAMI CH-05-018-042-001/1009
() 		3305018000NRG24280220241835725 28/02/2024 Sangeeta 3305018WL083354 Sangeeta 00354 PUNB0732100 1547 1547 Processed 01/03/2024 IB24060808544 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSAMI CH-05-018-042-001/120-A
() 		3305018000NRG24280220241835728 28/02/2024 Kanta Singh 3305018WL083354 Kanta Singh 00354 PUNB0732100 1547 1547 Processed 01/03/2024 IB24060808542 Kanta Singh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
5 KUSAMI CH-05-018-042-001/315-A
() 		3305018000NRG24280220241835749 28/02/2024 Bihari 3305018WL083354 Bihari 00415 SBIN0005905 1547 1547 Processed 01/03/2024 IB24060808534 Bihari STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-042-001/315-A
() 		3305018000NRG24280220241835750 28/02/2024 Devmuni 3305018WL083354 Devmuni 00415 SBIN0005905 1547 1547 Processed 01/03/2024 IB24060808528 Devmuni STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-042-001/319-A
() 		3305018000NRG24280220241835751 28/02/2024 Pato 3305018WL083354 Pato 00415 SBIN0005905 1547 1547 Processed 01/03/2024 IB24060808526 Pato STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-042-001/319-A
() 		3305018000NRG24280220241835752 28/02/2024 Umesh 3305018WL083354 Umesh 00415 SBIN0005905 1547 1547 Processed 01/03/2024 IB24060808538 Umesh PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-042-001/41-A
() 		3305018000NRG24280220241835763 28/02/2024 Basanti Paikra 3305018WL083354 Basanti Paikra 00415 SBIN0005905 1547 1547 Processed 01/03/2024 IB24060808536 Basanti Paikra PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-042-001/87-C
() 		3305018000NRG24280220241835767 28/02/2024 Munee Bai 3305018WL083354 Munee Bai 00415 SBIN0005905 1547 1547 Processed 01/03/2024 IB24060808530 Munee Bai STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-042-001/87-C
() 		3305018000NRG24280220241835768 28/02/2024 Sasikala 3305018WL083354 Sasikala 00415 SBIN0005905 1547 1547 Processed 01/03/2024 IB24060808532 Sasikala PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
12 KUSAMI CH-05-018-042-001/1005
() 		3305018000NRG24280220241835722 28/02/2024 Yamuna Prasad 3305018WL083354 Yamuna Prasad 00688 FINO0000001 1547 1547 Processed 01/03/2024 IB24060808522 Yamuna Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
13 KUSAMI CH-05-018-042-001/1006
() 		3305018000NRG24280220241835723 28/02/2024 Nitoo Yadav 3305018WL083354 Nitoo Yadav 00688 FINO0001553 1547 1547 Processed 01/03/2024 IB24060808524 Nitoo Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
14 KUSAMI CH-05-018-042-001/363-A
() 		3305018000NRG24280220241835757 28/02/2024 Veerat 3305018WL083354 Veerat 00691 IPOS0000001 1547 1547 Processed 01/03/2024 IB24060808520 Veerat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_280224APB_FTO_500375 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
2 KUSAMI CH3305018_280224APB_FTO_500375 Punjab National Bank PUNB0611000 BAIKUNTHPUR DISTT KOREA 1547
3 KUSAMI CH3305018_280224APB_FTO_500375 Punjab National Bank PUNB0732100 BALRAMPUR 3094
4 KUSAMI CH3305018_280224APB_FTO_500375 State Bank of India SBIN0005905 KUSMI 10829
5 KUSAMI CH3305018_280224APB_FTO_500375 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1547
6 KUSAMI CH3305018_280224APB_FTO_500375 Fino Payments Bank Ltd FINO0001553 byron bazar 1547
7 KUSAMI CH3305018_280224APB_FTO_500375 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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