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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080523APB_FTO_77838
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-05-018-034-002/156
() 		3305018000NRG24080520230311297 08/05/2023 Balram 3305018WL010347 Balram 00093 CRGB0006070 1547 1547 Processed 13/05/2023 1540769925 Balram .. FINO PAYMENTS BANK LTD(608001)
2 KUSAMI CH-05-018-034-002/156
() 		3305018000NRG24080520230311298 08/05/2023 Naihari 3305018WL010347 Naihari 00093 CRGB0006070 442 442 Processed 13/05/2023 1540769927 Mrs. NAHRI BAI W/O BALRAM . CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-034-002/157
() 		3305018000NRG24080520230311299 08/05/2023 Asharu 3305018WL010347 Asharu 00093 CRGB0006070 1547 1547 Processed 13/05/2023 1540769929 Asaru Nag FINO PAYMENTS BANK LTD(608001)
4 KUSAMI CH-05-018-034-002/432
() 		3305018000NRG24080520230311303 08/05/2023 Lalmuni 3305018WL010347 Lalmuni 00093 CRGB0006070 442 442 Processed 13/05/2023 1540769935 Mrs. LALMUNI WO SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-034-003/27-B
() 		3305018000NRG24080520230311310 08/05/2023 Panpati 3305018WL010347 Panpati 00093 CRGB0006070 1105 1105 Processed 13/05/2023 1540769928 Mrs. JAGANTI W/O BARASDEV CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-034-003/43
() 		3305018000NRG24080520230311312 08/05/2023 Lalu Yadav 3305018WL010347 Lalu Yadav 00093 CRGB0006070 1547 1547 Processed 13/05/2023 1540769926 Mr. LALLU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 6630 6630
7 KUSAMI CH-05-018-034-002/45
() 		3305018000NRG24080520230311307 08/05/2023 Deventi 3305018WL010347 Deventi 00093 SBIN0RRCHGB 663 663 Processed 13/05/2023 1540769936 Mrs. DEVANTI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
8 KUSAMI CH-05-018-034-002/431-A
() 		3305018000NRG24080520230311301 08/05/2023 Hriday Kumar Mitra 3305018WL010347 Hriday Kumar Mitra 00168 ICIC0003721 1547 1547 Processed 13/05/2023 1540769924 HIRDAY KUMAR MITRA ICICI BANK LTD(508534)
SubTotal 1547 1547
9 KUSAMI CH-05-018-034-002/434
() 		3305018000NRG24080520230311304 08/05/2023 Shivtahal 3305018WL010347 Shivtahal 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540769930 Mr. SHIVTAHAL NAG/BHENO NAG . CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-034-002/434
() 		3305018000NRG24080520230311305 08/05/2023 Sukhmania 3305018WL010347 Sukhmania 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540769931 SUKHAMAIN NAG PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-034-002/438
() 		3305018000NRG24080520230311306 08/05/2023 Jitani 3305018WL010347 Jitani 00354 PUNB0732100 442 442 Processed 13/05/2023 1540769934 SHRAVNI RAJBADE PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-034-002/87
() 		3305018000NRG24080520230311308 08/05/2023 Basanti 3305018WL010347 Basanti 00354 PUNB0732100 442 442 Processed 13/05/2023 1540769933 BASANTI NAG PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-034-003/27-B
() 		3305018000NRG24080520230311311 08/05/2023 Basudev Nag 3305018WL010347 Basudev Nag 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1540769932 BASDEV/RATIYA NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
14 KUSAMI CH-05-018-034-002/431-A
() 		3305018000NRG24080520230311302 08/05/2023 Beena 3305018WL010347 Beena 00415 SBIN0005905 1547 1547 Processed 13/05/2023 1540769923 MR BEENA F STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-034-002/92
() 		3305018000NRG24080520230311309 08/05/2023 Shanti 3305018WL010347 Shanti 00415 SBIN0005905 1547 1547 Processed 13/05/2023 1540769922 MRS SHANTI BAI F STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 KUSAMI CH-05-018-034-002/1-B
() 		3305018000NRG24080520230311296 08/05/2023 Biphnee 3305018WL010347 Biphnee 00691 IPOS0000001 442 442 Processed 14/05/2023 1540769921 BIFANI NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080523APB_FTO_77838 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 6630
2 KUSAMI CH3305018_080523APB_FTO_77838 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 663
3 KUSAMI CH3305018_080523APB_FTO_77838 ICICI BANK ICIC0003721 kusmi 1547
4 KUSAMI CH3305018_080523APB_FTO_77838 Punjab National Bank PUNB0732100 BALRAMPUR 5083
5 KUSAMI CH3305018_080523APB_FTO_77838 State Bank of India SBIN0005905 KUSMI 3094
6 KUSAMI CH3305018_080523APB_FTO_77838 India Post Payments Bank IPOS0000001 AMBIKAPUR 442

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