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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:53:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120523APB_FTO_90606
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-05-018-012-001/234
() 		3305018000NRG24120520230374136 12/05/2023 vimla 3305018WL012521 vimla 00093 CRGB0006035 2652 2652 Processed 19/05/2023 1692761883 BIMLA SAKARVAR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-012-001/475-B
() 		3305018000NRG24120520230374138 12/05/2023 Rajesh 3305018WL012521 Rajesh 00093 CRGB0006035 221 221 Processed 19/05/2023 1692761873 RAJESH NAGESHIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-012-001/487-B
() 		3305018000NRG24120520230374140 12/05/2023 kamesh 3305018WL012521 kamesh 00093 CRGB0006035 884 884 Processed 19/05/2023 1692761876 Kamesh Bek FINO PAYMENTS BANK LTD(608001)
4 KUSAMI CH-05-018-012-001/583
() 		3305018000NRG24120520230374144 12/05/2023 Bhinsari 3305018WL012521 Bhinsari 00093 CRGB0006035 221 221 Processed 19/05/2023 1692761875 BHINSARI AGARIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-012-001/583
() 		3305018000NRG24120520230374143 12/05/2023 Muneshwar 3305018WL012521 Muneshwar 00093 CRGB0006035 221 221 Processed 19/05/2023 1692761874 MUNESHWAR AGRIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-012-001/587
() 		3305018000NRG24120520230374148 12/05/2023 Alim Toppo 3305018WL012521 Alim Toppo 00093 CRGB0006035 884 884 Processed 19/05/2023 1692761877 AALIM TOPO PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-012-001/587
() 		3305018000NRG24120520230374149 12/05/2023 Ramkaliya 3305018WL012521 Ramkaliya 00093 CRGB0006035 884 884 Processed 19/05/2023 1692761872 Miss. RAMKALIYA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-012-001/828
() 		3305018000NRG24120520230374150 12/05/2023 Amit Nag 3305018WL012521 Amit Nag 00093 CRGB0006035 2431 2431 Processed 19/05/2023 1692761881 Mr. AMIT NAG CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-27-018-012-001/780
() 		3305018000NRG24120520230374152 12/05/2023 Chetani Bek 3305018WL012521 Chetani Bek 00093 CRGB0006035 221 221 Processed 19/05/2023 1692761878 Chetani Bek FINO PAYMENTS BANK LTD(608001)
10 KUSAMI CH-27-018-012-001/780
() 		3305018000NRG24120520230374151 12/05/2023 Krishna Bek 3305018WL012521 Krishna Bek 00093 CRGB0006035 221 221 Processed 19/05/2023 1692761860 KRISHNA BECK PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-27-018-012-001/781
() 		3305018000NRG24120520230374153 12/05/2023 Suresh Shankarwar 3305018WL012521 Suresh Shankarwar 00093 CRGB0006035 663 663 Processed 19/05/2023 1692761861 SURESH SINGH S/O CHTURGUN . CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-27-018-012-001/791
() 		3305018000NRG24120520230374155 12/05/2023 Rajendra 3305018WL012521 Rajendra 00093 CRGB0006035 2652 2652 Processed 19/05/2023 1692761879 RAJENDRA TOPPO S/O MR LAKHAN RAM TOPPO BANK OF INDIA(508505)
13 KUSAMI CH-27-018-012-001/801
() 		3305018000NRG24120520230374157 12/05/2023 Umesh 3305018WL012521 Umesh 00093 CRGB0006035 884 884 Processed 19/05/2023 1692761880 Umesh Bek FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
14 KUSAMI CH-05-018-012-001/105
() 		3305018000NRG24120520230374131 12/05/2023 Jethu 3305018WL012521 Jethu 00354 PUNB0732100 442 442 Processed 19/05/2023 1692761884 JETHU BEK PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-012-001/105
() 		3305018000NRG24120520230374132 12/05/2023 Sarita 3305018WL012521 Sarita 00354 PUNB0732100 442 442 Processed 19/05/2023 1692761885 SARITA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-012-001/110
() 		3305018000NRG24120520230374134 12/05/2023 Juhanga 3305018WL012521 Juhanga 00354 PUNB0732100 2652 2652 Processed 19/05/2023 1692761868 JHUNIYA NAG PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-012-001/110
() 		3305018000NRG24120520230374133 12/05/2023 Ram dav 3305018WL012521 Ram dav 00354 PUNB0732100 2431 2431 Processed 19/05/2023 1692761871 RAMDEV NAG PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-012-001/234
() 		3305018000NRG24120520230374135 12/05/2023 Kumbhkaran 3305018WL012521 Kumbhkaran 00354 PUNB0732100 2652 2652 Processed 19/05/2023 1692761882 KUMBHKARAN SINGH SHARVAN PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-012-001/469
() 		3305018000NRG24120520230374137 12/05/2023 RAJA 3305018WL012521 RAJA 00354 PUNB0732100 2652 2652 Processed 19/05/2023 1692761869 Rajaram Singh FINO PAYMENTS BANK LTD(608001)
20 KUSAMI CH-05-018-012-001/479-B
() 		3305018000NRG24120520230374139 12/05/2023 punita 3305018WL012521 punita 00354 PUNB0732100 2431 2431 Processed 19/05/2023 1692761864 PUNITA SINGH PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-012-001/555
() 		3305018000NRG24120520230374141 12/05/2023 Kamleshwar 3305018WL012521 Kamleshwar 00354 PUNB0732100 2652 2652 Processed 19/05/2023 1692761863 KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-012-001/556
() 		3305018000NRG24120520230374142 12/05/2023 Dahree 3305018WL012521 Dahree 00354 PUNB0732100 2431 2431 Processed 19/05/2023 1692761865 DAHARI SHAKARVAR PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-012-001/583
() 		3305018000NRG24120520230374145 12/05/2023 Shilpa 3305018WL012521 Shilpa 00354 PUNB0732100 221 221 Processed 19/05/2023 1692761870 SHILPA AGRIYA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-012-001/584
() 		3305018000NRG24120520230374146 12/05/2023 Rajeshwar Toppo 3305018WL012521 Rajeshwar Toppo 00354 PUNB0732100 2652 2652 Processed 19/05/2023 1692761862 RAJESWAR TOPPO PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-012-001/584
() 		3305018000NRG24120520230374147 12/05/2023 Sarita Toppo 3305018WL012521 Sarita Toppo 00354 PUNB0732100 2652 2652 Processed 19/05/2023 1692761867 SARITA TOPO PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-27-018-012-001/784
() 		3305018000NRG24120520230374154 12/05/2023 Upendra 3305018WL012521 Upendra 00354 PUNB0732100 442 442 Processed 19/05/2023 1692761866 UPENDRA SHANKARVAR PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120523APB_FTO_90606 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 13039
2 KUSAMI CH3305018_120523APB_FTO_90606 Punjab National Bank PUNB0732100 BALRAMPUR 24752

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