Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:31:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_6505
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-05-018-032-001/11
() 		3305018000NRG23030420232780252 03/04/2023 Boyo 3305018WL100923 Boyo 00093 CRGB0006070 2244 2244 Processed 04/05/2023 1206085604 BOYO KORVA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-032-001/12-B
() 		3305018000NRG23030420232780254 03/04/2023 Nanka Ram 3305018WL100923 Nanka Ram 00093 CRGB0006070 2244 2244 Processed 04/05/2023 1206085588 CHHANI RAM PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-032-001/13-B
() 		3305018000NRG23030420232780258 03/04/2023 KAVITA 3305018WL100923 KAVITA 00093 CRGB0006070 2244 2244 Processed 04/05/2023 1206085602 KAVITA BAI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-032-001/13-B
() 		3305018000NRG23030420232780257 03/04/2023 MANILAL YADAV 3305018WL100923 MANILAL YADAV 00093 CRGB0006070 2244 2244 Processed 04/05/2023 1206085591 MANILAL RAM PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-032-001/131-C
() 		3305018000NRG23030420232780260 03/04/2023 Nandraj 3305018WL100923 Nandraj 00093 CRGB0006070 2244 2244 Processed 04/05/2023 1206085593 NANDRAJ YADAV PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-032-001/19-B
() 		3305018000NRG23030420232780261 03/04/2023 Jagmaniya Yadav 3305018WL100923 Jagmaniya Yadav 00093 CRGB0006070 2244 2244 Processed 04/05/2023 1206085601 RADHIKA BAI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-032-001/28-C
() 		3305018000NRG23030420232780264 03/04/2023 Kongle korwa 3305018WL100923 Kongle korwa 00093 CRGB0006070 2244 2244 Processed 04/05/2023 1206085605 KONGLE KORVA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-032-001/28-C
() 		3305018000NRG23030420232780265 03/04/2023 Phulmaniya 3305018WL100923 Phulmaniya 00093 CRGB0006070 2244 2244 Processed 04/05/2023 1206085603 FOOLMANIYA KORVA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-032-001/308-C
() 		3305018000NRG23030420232780267 03/04/2023 Raghopati 3305018WL100923 Raghopati 00093 CRGB0006070 2244 2244 Processed 04/05/2023 1206085590 RAGHOPTI YADAV PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-032-001/31
() 		3305018000NRG23030420232780268 03/04/2023 ramsrikha 3305018WL100923 ramsrikha 00093 CRGB0006070 1836 1836 Processed 04/05/2023 1206085589 RAMSARIKHA YADAW CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-032-001/31
() 		3305018000NRG23030420232780269 03/04/2023 SAMUNDARI YADAV 3305018WL100923 SAMUNDARI YADAV 00093 CRGB0006070 1836 1836 Processed 04/05/2023 1206085592 SAMUDRI YADAV PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-032-001/8-A
() 		3305018000NRG23030420232780280 03/04/2023 Anil Yadav 3305018WL100923 Anil Yadav 00093 CRGB0006070 816 816 Processed 04/05/2023 1206085598 ANIL YADV PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-032-001/899
() 		3305018000NRG23030420232780282 03/04/2023 Lavkumar 3305018WL100923 Lavkumar 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1206085606 Mr. LAWKUMAR KORVA CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-032-002/116
() 		3305018000NRG23030420232780285 03/04/2023 HASALU KORVA 3305018WL100923 HASALU KORVA 00093 CRGB0006070 1836 1836 Processed 04/05/2023 1206085599 HASLU RAM PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-032-002/116
() 		3305018000NRG23030420232780286 03/04/2023 MANGLI KORVA 3305018WL100923 MANGLI KORVA 00093 CRGB0006070 1836 1836 Processed 04/05/2023 1206085600 MANGALI BAI PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-032-002/308
() 		3305018000NRG23030420232780288 03/04/2023 Fulchand Yadav 3305018WL100923 Fulchand Yadav 00093 CRGB0006070 1632 1632 Processed 04/05/2023 1206085607 FULCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-032-002/308
() 		3305018000NRG23030420232780289 03/04/2023 Nandkumari Yadav 3305018WL100923 Nandkumari Yadav 00093 CRGB0006070 2244 2244 Processed 04/05/2023 1206085594 NANDKUMARI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 33864 33864
18 KUSAMI CH-05-018-032-001/35
() 		3305018000NRG23030420232780274 03/04/2023 NIRMALA 3305018WL100923 NIRMALA 00354 PUNB0732100 2244 2244 Processed 04/05/2023 1206085596 NIRMLA BAI PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-032-001/9
() 		3305018000NRG23030420232780283 03/04/2023 lilavati 3305018WL100923 lilavati 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1206085595 LILAVATI YADAV PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-032-001/9
() 		3305018000NRG23030420232780284 03/04/2023 SHURESH 3305018WL100923 SHURESH 00354 PUNB0732100 2244 2244 Processed 04/05/2023 1206085597 SURESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
21 KUSAMI CH-05-018-032-001/11
() 		3305018000NRG23030420232780253 03/04/2023 Lalsi 3305018WL100923 Lalsi 00691 IPOS0000001 2244 2244 Processed 04/05/2023 1206085587 LALSHI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
Total 42228 42228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_6505 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 33864
2 KUSAMI CH3305018_030423APB_FTO_6505 Punjab National Bank PUNB0732100 BALRAMPUR 6120
3 KUSAMI CH3305018_030423APB_FTO_6505 India Post Payments Bank IPOS0000001 BALRAMPUR 2244

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