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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:42:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_200623APB_FTO_178641
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-05-018-039-001/407-A
() 		3305018000NRG24200620230776400 20/06/2023 Bhagwati 3305018WL028463 Bhagwati 00093 CRGB0006066 884 884 Processed 14/07/2023 3440389000 BHAGWATI PAIKRA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-039-001/771
() 		3305018000NRG24200620230776404 20/06/2023 Lalmuni Paikra 3305018WL028463 Lalmuni Paikra 00093 CRGB0006066 884 884 Processed 14/07/2023 3440389001 LALMUNI PAINKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
3 KUSAMI CH-05-018-039-001/805
() 		3305018000NRG24200620230776406 20/06/2023 Nayiharee 3305018WL028463 Nayiharee 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3440388992 NAIHARI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
4 KUSAMI CH-05-018-039-001/122
() 		3305018000NRG24200620230776382 20/06/2023 Kali 3305018WL028463 Kali 00354 PUNB0732100 884 884 Processed 14/07/2023 3440389007 KALIBAI PAIKRA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-039-001/122
() 		3305018000NRG24200620230776381 20/06/2023 Sitaram 3305018WL028463 Sitaram 00354 PUNB0732100 663 663 Processed 14/07/2023 3440389006 SITARAM PAIKRA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-039-001/124
() 		3305018000NRG24200620230776383 20/06/2023 Rajmati 3305018WL028463 Rajmati 00354 PUNB0732100 884 884 Processed 14/07/2023 3440389002 RAJMATI PAIKRA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-039-001/129
() 		3305018000NRG24200620230776384 20/06/2023 Karmu 3305018WL028463 Karmu 00354 PUNB0732100 884 884 Processed 14/07/2023 3440389003 KARMU PAIKRA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-039-001/151
() 		3305018000NRG24200620230776387 20/06/2023 Balkumari 3305018WL028463 Balkumari 00354 PUNB0732100 884 884 Processed 14/07/2023 3440389004 BAL KUMARI PAIKRA ICICI BANK LTD(508534)
9 KUSAMI CH-05-018-039-001/151
() 		3305018000NRG24200620230776386 20/06/2023 Kapil 3305018WL028463 Kapil 00354 PUNB0732100 884 884 Processed 14/07/2023 3440389005 KAPIL PAIKRA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-039-001/155
() 		3305018000NRG24200620230776388 20/06/2023 Sunita 3305018WL028463 Sunita 00354 PUNB0732100 663 663 Processed 14/07/2023 3440388994 MRS SUNITA PAIKRA STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-039-001/162
() 		3305018000NRG24200620230776389 20/06/2023 Ramsagar 3305018WL028463 Ramsagar 00354 PUNB0732100 663 663 Processed 14/07/2023 3440388993 RAMSAGAR PAIKARA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-039-001/162
() 		3305018000NRG24200620230776390 20/06/2023 Siwanti 3305018WL028463 Siwanti 00354 PUNB0732100 884 884 Processed 14/07/2023 3440388987 MRS SIMANTI PAIKRA STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-039-001/163
() 		3305018000NRG24200620230776391 20/06/2023 Dasmait 3305018WL028463 Dasmait 00354 PUNB0732100 884 884 Processed 14/07/2023 3440388998 DASMAIT PAIKARA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-039-001/343
() 		3305018000NRG24200620230776393 20/06/2023 Anju 3305018WL028463 Anju 00354 PUNB0732100 884 884 Processed 14/07/2023 3440388997 ANJU PAIKRA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-039-001/343
() 		3305018000NRG24200620230776392 20/06/2023 Mahipal 3305018WL028463 Mahipal 00354 PUNB0732100 884 884 Processed 14/07/2023 3440388988 MAHIPAL PAIKRA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-039-001/366-A
() 		3305018000NRG24200620230776395 20/06/2023 Sanju Ram 3305018WL028463 Sanju Ram 00354 PUNB0732100 221 221 Processed 14/07/2023 3440388991 SANJIV PAIKRA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-039-001/366-A
() 		3305018000NRG24200620230776396 20/06/2023 Urmila 3305018WL028463 Urmila 00354 PUNB0732100 884 884 Processed 14/07/2023 3440388990 URMILA PAIKRA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-039-001/369
() 		3305018000NRG24200620230776397 20/06/2023 Sopael 3305018WL028463 Sopael 00354 PUNB0732100 884 884 Processed 14/07/2023 3440388999 SOPIL PAIKRA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-039-001/370
() 		3305018000NRG24200620230776399 20/06/2023 Anita 3305018WL028463 Anita 00354 PUNB0732100 221 221 Processed 14/07/2023 3440388996 ANITA PAIKRA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-039-001/370
() 		3305018000NRG24200620230776398 20/06/2023 Govind narayn 3305018WL028463 Govind narayn 00354 PUNB0732100 663 663 Processed 14/07/2023 3440388989 GOVINDNARAYAN PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
21 KUSAMI CH-05-018-039-001/135
() 		3305018000NRG24200620230776385 20/06/2023 Ramlila 3305018WL028463 Ramlila 00415 SBIN0005905 884 884 Processed 14/07/2023 3440388986 RAMLILA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSAMI CH-05-018-039-001/358
() 		3305018000NRG24200620230776394 20/06/2023 Sanjay kumar 3305018WL028463 Sanjay kumar 00415 SBIN0005905 884 884 Processed 14/07/2023 3440388995 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-039-001/409
() 		3305018000NRG24200620230776401 20/06/2023 Sarita 3305018WL028463 Sarita 00415 SBIN0005905 884 884 Processed 14/07/2023 3440388982 Mr. SARITA AVADHESH CHHATTISGARH GRAMIN BANK(607214)
24 KUSAMI CH-05-018-039-001/410
() 		3305018000NRG24200620230776402 20/06/2023 Lakhpati 3305018WL028463 Lakhpati 00415 SBIN0005905 884 884 Processed 14/07/2023 3440388983 LAKHPATI PAIKRA PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-039-001/771
() 		3305018000NRG24200620230776403 20/06/2023 Vinod Paikra 3305018WL028463 Vinod Paikra 00415 SBIN0005905 884 884 Processed 14/07/2023 3440388985 Mr. VINOD PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
26 KUSAMI CH-05-018-039-001/804
() 		3305018000NRG24200620230776405 20/06/2023 Shyamcharan 3305018WL028463 Shyamcharan 00415 SBIN0005905 884 884 Processed 14/07/2023 3440388984 SHYAMA CHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_200623APB_FTO_178641 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1768
2 KUSAMI CH3305018_200623APB_FTO_178641 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 884
3 KUSAMI CH3305018_200623APB_FTO_178641 Punjab National Bank PUNB0732100 BALRAMPUR 12818
4 KUSAMI CH3305018_200623APB_FTO_178641 State Bank of India SBIN0005905 KUSMI 5304

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