Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:12:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_170523APB_FTO_99641
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-05-018-035-001/193-C
() 		3305018000NRG24170520230415924 17/05/2023 Pushpa 3305018WL014468 Pushpa 00093 CRGB0006066 1326 1326 Processed 24/05/2023 1820981695 PUSHPA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-035-001/196
() 		3305018000NRG24170520230415925 17/05/2023 Patangi 3305018WL014468 Patangi 00093 CRGB0006066 1326 1326 Processed 24/05/2023 1820981691 PATANGO PAIKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-035-001/215
() 		3305018000NRG24170520230415929 17/05/2023 brijit 3305018WL014468 brijit 00093 CRGB0006066 1547 1547 Processed 24/05/2023 1820981698 BAJIT BADA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-035-001/217
() 		3305018000NRG24170520230415930 17/05/2023 bhulan 3305018WL014468 bhulan 00093 CRGB0006066 1326 1326 Processed 24/05/2023 1820981700 BHULANSAY PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
5 KUSAMI CH-05-018-035-001/123
() 		3305018000NRG24170520230415916 17/05/2023 Sanpati 3305018WL014468 Sanpati 00093 CRGB0006070 1547 1547 Processed 24/05/2023 1820981689 Mrs. SANPATI SONVANI CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-035-001/126-B
() 		3305018000NRG24170520230415917 17/05/2023 Hueya 3305018WL014468 Hueya 00093 CRGB0006070 1547 1547 Processed 24/05/2023 1820981677 HUDIYA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSAMI CH-05-018-035-001/133
() 		3305018000NRG24170520230415919 17/05/2023 Nameeta 3305018WL014468 Nameeta 00093 CRGB0006070 1326 1326 Processed 24/05/2023 1820981697 NAMITA NAG PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-035-001/141
() 		3305018000NRG24170520230415921 17/05/2023 maikal 3305018WL014468 maikal 00093 CRGB0006070 1547 1547 Processed 24/05/2023 1820981688 Mrs. MAIKEL TOPPO CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-035-001/17
() 		3305018000NRG24170520230415922 17/05/2023 Prempyari 3305018WL014468 Prempyari 00093 CRGB0006070 1326 1326 Processed 24/05/2023 1820981690 PREMPYARI PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-035-001/188
() 		3305018000NRG24170520230415923 17/05/2023 birbal 3305018WL014468 birbal 00093 CRGB0006070 1547 1547 Processed 24/05/2023 1820981692 BIRBAL TIRKEY PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-035-001/200-A
() 		3305018000NRG24170520230415926 17/05/2023 Mesar 3305018WL014468 Mesar 00093 CRGB0006070 1547 1547 Processed 24/05/2023 1820981687 MESAR RAM PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-035-001/215
() 		3305018000NRG24170520230415928 17/05/2023 alekjender 3305018WL014468 alekjender 00093 CRGB0006070 1547 1547 Processed 24/05/2023 1820981686 Mr. ALEKJENDAR TOPPO CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-035-001/229
() 		3305018000NRG24170520230415935 17/05/2023 manjila 3305018WL014468 manjila 00093 CRGB0006070 1326 1326 Processed 24/05/2023 1820981685 Mrs. MANJILA PAIKRA W/O SUKHRAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-035-001/229
() 		3305018000NRG24170520230415936 17/05/2023 Sudesh 3305018WL014468 Sudesh 00093 CRGB0006070 1326 1326 Processed 24/05/2023 1820981694 SUDHESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSAMI CH-05-018-035-001/229
() 		3305018000NRG24170520230415934 17/05/2023 sukharam 3305018WL014468 sukharam 00093 CRGB0006070 1326 1326 Processed 24/05/2023 1820981678 SUKHARAM PAIKRA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-035-001/303-B
() 		3305018000NRG24170520230415937 17/05/2023 Devnath 3305018WL014468 Devnath 00093 CRGB0006070 1547 1547 Processed 24/05/2023 1820981676 DEVNATH RAJVADE PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-035-001/323
() 		3305018000NRG24170520230415941 17/05/2023 Surendra 3305018WL014468 Surendra 00093 CRGB0006070 1547 1547 Processed 24/05/2023 1820981701 Mr. SURENDR KUMAR CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-035-001/359-B
() 		3305018000NRG24170520230415942 17/05/2023 Kavita 3305018WL014468 Kavita 00093 CRGB0006070 1547 1547 Processed 24/05/2023 1820981696 Kavita Sonvani FINO PAYMENTS BANK LTD(608001)
19 KUSAMI CH-05-018-035-001/70
() 		3305018000NRG24170520230415943 17/05/2023 Devanti 3305018WL014468 Devanti 00093 CRGB0006070 1547 1547 Processed 24/05/2023 1820981693 Miss. DEVANTI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22100 22100
20 KUSAMI CH-05-018-035-001/123
() 		3305018000NRG24170520230415915 17/05/2023 Premsai 3305018WL014468 Premsai 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1820981683 PREMSAY SONVANI PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-035-001/133
() 		3305018000NRG24170520230415918 17/05/2023 Govind 3305018WL014468 Govind 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1820981679 GOVIND NAG PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-035-001/140
() 		3305018000NRG24170520230415920 17/05/2023 Aneema 3305018WL014468 Aneema 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1820981699 Mrs. ANITA TIGGA W/O LALSEN TIGGA . CHHATTISGARH GRAMIN BANK(607214)
23 KUSAMI CH-05-018-035-001/217
() 		3305018000NRG24170520230415931 17/05/2023 Samin 3305018WL014468 Samin 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820981681 Mrs. SAMIN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
24 KUSAMI CH-05-018-035-001/316-A
() 		3305018000NRG24170520230415938 17/05/2023 Sunil 3305018WL014468 Sunil 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1820981680 SUNIL NAG PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-035-001/319-C
() 		3305018000NRG24170520230415939 17/05/2023 Devlal 3305018WL014468 Devlal 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1820981682 DEVLAL NAG PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-035-001/319-C
() 		3305018000NRG24170520230415940 17/05/2023 Nindo 3305018WL014468 Nindo 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1820981684 NINDO NAG PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
27 KUSAMI CH-05-018-035-001/210
() 		3305018000NRG24170520230415927 17/05/2023 Sandhaya 3305018WL014468 Sandhaya 00415 SBIN0005905 1326 1326 Processed 24/05/2023 1820981675 SANDHYA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 KUSAMI CH-05-018-035-001/217-B
() 		3305018000NRG24170520230415932 17/05/2023 Suchita 3305018WL014468 Suchita 00691 IPOS0000001 1326 1326 Processed 24/05/2023 1820981674 SUCHITRA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSAMI CH-05-018-035-001/227-D
() 		3305018000NRG24170520230415933 17/05/2023 Shivnatha 3305018WL014468 Shivnatha 00691 IPOS0000001 1547 1547 Processed 24/05/2023 1820981673 SHIV NATH PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_170523APB_FTO_99641 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 5525
2 KUSAMI CH3305018_170523APB_FTO_99641 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 22100
3 KUSAMI CH3305018_170523APB_FTO_99641 Punjab National Bank PUNB0732100 BALRAMPUR 10387
4 KUSAMI CH3305018_170523APB_FTO_99641 State Bank of India SBIN0005905 KUSMI 1326
5 KUSAMI CH3305018_170523APB_FTO_99641 India Post Payments Bank IPOS0000001 AMBIKAPUR 2873

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