Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_150623APB_FTO_166350
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-05-018-041-001/280-A
() 		3305018000NRG24150620230725610 15/06/2023 Ramkalia 3305018WL026447 Ramkalia 00089 CBIN0281580 1326 1326 Processed 14/07/2023 3437872545 RAMKALIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KUSAMI CH-05-018-041-001/116
() 		3305018000NRG24150620230725597 15/06/2023 mahesh 3305018WL026447 mahesh 00093 CRGB0006070 1326 1326 Processed 14/07/2023 3437872526 MAHESH RAM PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-041-001/133
() 		3305018000NRG24150620230725598 15/06/2023 ramlakhan 3305018WL026447 ramlakhan 00093 CRGB0006070 1105 1105 Processed 14/07/2023 3437872544 RAMLAKHAN YADAV PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-041-001/228
() 		3305018000NRG24150620230725601 15/06/2023 danmani 3305018WL026447 danmani 00093 CRGB0006070 1326 1326 Processed 14/07/2023 3437872528 DHANMANI KUJUR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-041-001/233
() 		3305018000NRG24150620230725603 15/06/2023 Birendra 3305018WL026447 Birendra 00093 CRGB0006070 1326 1326 Processed 14/07/2023 3437872529 VIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-041-001/268
() 		3305018000NRG24150620230725607 15/06/2023 Hiramuni 3305018WL026447 Hiramuni 00093 CRGB0006070 1326 1326 Processed 14/07/2023 3437872533 HIMUNA SONWANI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-041-001/268
() 		3305018000NRG24150620230725606 15/06/2023 turi 3305018WL026447 turi 00093 CRGB0006070 1326 1326 Processed 14/07/2023 3437872521 TUHIBAI SONWANI PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-041-001/279
() 		3305018000NRG24150620230725608 15/06/2023 Anil 3305018WL026447 Anil 00093 CRGB0006070 1326 1326 Processed 14/07/2023 3437872527 ANIL YADAV PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-041-001/280-A
() 		3305018000NRG24150620230725609 15/06/2023 Rajmohan 3305018WL026447 Rajmohan 00093 CRGB0006070 1326 1326 Processed 14/07/2023 3437872530 RAJMOHAN YADAV PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-041-001/281-B
() 		3305018000NRG24150620230725611 15/06/2023 Machhaindra 3305018WL026447 Machhaindra 00093 CRGB0006070 1105 1105 Processed 14/07/2023 3437872524 MACHINDARNATH PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-041-001/337
() 		3305018000NRG24150620230725613 15/06/2023 Parvati 3305018WL026447 Parvati 00093 CRGB0006070 1326 1326 Processed 14/07/2023 3437872532 PARWATI PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-041-001/337
() 		3305018000NRG24150620230725612 15/06/2023 Rajendra 3305018WL026447 Rajendra 00093 CRGB0006070 1326 1326 Processed 15/07/2023 3437872537 Mr. RAJENDRA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-041-001/393
() 		3305018000NRG24150620230725614 15/06/2023 Manoj 3305018WL026447 Manoj 00093 CRGB0006070 1326 1326 Processed 14/07/2023 3437872536 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-041-001/796
() 		3305018000NRG24150620230725616 15/06/2023 Budhan 3305018WL026447 Budhan 00093 CRGB0006070 1326 1326 Processed 14/07/2023 3437872534 BUDHAN RAM PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-041-001/796
() 		3305018000NRG24150620230725617 15/06/2023 Saganti 3305018WL026447 Saganti 00093 CRGB0006070 1326 1326 Processed 14/07/2023 3437872535 SAGANTI PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-041-001/918
() 		3305018000NRG24150620230725618 15/06/2023 Jhaman 3305018WL026447 Jhaman 00093 CRGB0006070 1326 1326 Processed 14/07/2023 3437872531 Mr. JHAMAN NAGESIYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
17 KUSAMI CH-05-018-041-001/929
() 		3305018000NRG24150620230725619 15/06/2023 Magari 3305018WL026447 Magari 00093 CRGB0006070 1105 1105 Processed 14/07/2023 3437872523 MANGARI KUJUR PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-041-001/929
() 		3305018000NRG24150620230725620 15/06/2023 Sanjita 3305018WL026447 Sanjita 00093 CRGB0006070 1326 1326 Processed 15/07/2023 3437872522 Miss. SANJITA EKKA CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-041-001/937
() 		3305018000NRG24150620230725621 15/06/2023 Fuleshwari 3305018WL026447 Fuleshwari 00093 CRGB0006070 1326 1326 Processed 14/07/2023 3437872525 FULESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
20 KUSAMI CH-05-018-041-001/102
() 		3305018000NRG24150620230725595 15/06/2023 gulapi 3305018WL026447 gulapi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437872541 GULAPI SONWANI PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-041-001/102
() 		3305018000NRG24150620230725596 15/06/2023 netram 3305018WL026447 netram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437872520 NETRAM SONWANI PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-041-001/138
() 		3305018000NRG24150620230725599 15/06/2023 aghnu 3305018WL026447 aghnu 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437872547 ANGANU YADAV YADAV PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-041-001/225
() 		3305018000NRG24150620230725600 15/06/2023 Khakli 3305018WL026447 Khakli 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437872542 KHAKHALI BHAGAT PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-041-001/232
() 		3305018000NRG24150620230725602 15/06/2023 ramesh 3305018WL026447 ramesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437872543 RAMESH TIGGA PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-041-001/246
() 		3305018000NRG24150620230725604 15/06/2023 ajeet 3305018WL026447 ajeet 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437872540 MR AJIT RAM STATE BANK OF INDIA(508548)
26 KUSAMI CH-05-018-041-001/247
() 		3305018000NRG24150620230725605 15/06/2023 kisun 3305018WL026447 kisun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437872539 KISHUN NIKUNJ PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-041-001/399
() 		3305018000NRG24150620230725615 15/06/2023 Devshay 3305018WL026447 Devshay 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437872538 Mr. DEO SAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10387 10387
28 KUSAMI CH-05-018-041-001/971
() 		3305018000NRG24150620230725622 15/06/2023 Punam Rani 3305018WL026447 Punam Rani 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3437872546 Miss. POONAM RANI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1326 1326
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_150623APB_FTO_166350 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 KUSAMI CH3305018_150623APB_FTO_166350 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 23205
3 KUSAMI CH3305018_150623APB_FTO_166350 Punjab National Bank PUNB0732100 BALRAMPUR 10387
4 KUSAMI CH3305018_150623APB_FTO_166350 State Bank of India SBIN0005905 KUSMI 1326

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