Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_111223APB_FTO_359827
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-05-018-055-001/1-A
() 		3305018000NRG24111220231149177 11/12/2023 Uday Bahadur 3305018WL054505 Uday Bahadur 00093 CRGB0006066 221 221 Processed 22/02/2024 0659141352 UDYBHADUR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-055-001/16-B
() 		3305018000NRG24111220231149182 11/12/2023 Mahanti minj 3305018WL054505 Mahanti minj 00093 CRGB0006066 1547 1547 Processed 22/02/2024 0659141361 MAHANTEI DYBIE PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-055-001/300
() 		3305018000NRG24111220231149183 11/12/2023 Pradeep 3305018WL054505 Pradeep 00093 CRGB0006066 1547 1547 Processed 22/02/2024 0659141357 PRDEP RAM PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-055-001/300
() 		3305018000NRG24111220231149184 11/12/2023 Sushila 3305018WL054505 Sushila 00093 CRGB0006066 1547 1547 Processed 22/02/2024 0659141358 SUSELA BAIE PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-055-001/310
() 		3305018000NRG24111220231149186 11/12/2023 Pano 3305018WL054505 Pano 00093 CRGB0006066 1547 1547 Processed 22/02/2024 0659141359 PANO BHUYHAR PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-055-001/39-A
() 		3305018000NRG24111220231149188 11/12/2023 Jatri 3305018WL054505 Jatri 00093 CRGB0006066 1547 1547 Processed 22/02/2024 0659141364 JATAREE BAIE PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-055-001/60-A
() 		3305018000NRG24111220231149190 11/12/2023 Punywati 3305018WL054505 Punywati 00093 CRGB0006066 1547 1547 Processed 22/02/2024 0659141360 PUNEYAVTEI PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-055-001/7-D
() 		3305018000NRG24111220231149192 11/12/2023 Mano 3305018WL054505 Mano 00093 CRGB0006066 1326 1326 Processed 22/02/2024 0659141355 MANO BAIE PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-055-001/86-A
() 		3305018000NRG24111220231149194 11/12/2023 Krishna Prashad Sahu 3305018WL054505 Krishna Prashad Sahu 00093 CRGB0006066 1326 1326 Processed 22/02/2024 0659141362 KRISHNA PRASHAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSAMI CH-05-018-055-001/9-C
() 		3305018000NRG24111220231149195 11/12/2023 Babulal 3305018WL054505 Babulal 00093 CRGB0006066 1326 1326 Processed 22/02/2024 0659141363 BABULAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
11 KUSAMI CH-05-018-055-001/9-C
() 		3305018000NRG24111220231149196 11/12/2023 Khajni 3305018WL054505 Khajni 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0659141356 KHJANEI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 KUSAMI CH-05-018-055-001/127
() 		3305018000NRG24111220231149179 11/12/2023 Righani 3305018WL054505 Righani 00354 PUNB0732100 1547 1547 Processed 22/02/2024 0659141353 REJHOO BAIE PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-055-001/145-
() 		3305018000NRG24111220231149181 11/12/2023 Chandrawati 3305018WL054505 Chandrawati 00354 PUNB0732100 221 221 Processed 22/02/2024 0659141365 CANDRAVATEI BAIE PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-055-001/145-
() 		3305018000NRG24111220231149180 11/12/2023 rajendra 3305018WL054505 rajendra 00354 PUNB0732100 1547 1547 Processed 22/02/2024 0659141366 RAJYNDRA RAM PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-055-001/39
() 		3305018000NRG24111220231149187 11/12/2023 Malti 3305018WL054505 Malti 00354 PUNB0732100 1547 1547 Processed 22/02/2024 0659141367 MALTEI PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-055-001/77
() 		3305018000NRG24111220231149193 11/12/2023 Sobhnath 3305018WL054505 Sobhnath 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659141354 Mr. SHOBHNATH RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 6188 6188
17 KUSAMI CH-05-018-055-001/309-A
() 		3305018000NRG24111220231149185 11/12/2023 Nirmala 3305018WL054505 Nirmala 00415 SBIN0005905 1326 1326 Processed 22/02/2024 0659141351 MRS NIRMALA URANW STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 KUSAMI CH-05-018-055-001/10-A
() 		3305018000NRG24111220231149178 11/12/2023 Sashi Kant 3305018WL054505 Sashi Kant 00688 FINO0001553 1547 1547 Processed 22/02/2024 0659141350 Sashi Kant FINO PAYMENTS BANK LTD(608001)
19 KUSAMI CH-05-018-055-001/412-A
() 		3305018000NRG24111220231149189 11/12/2023 Sukhamaniya Beck 3305018WL054505 Sukhamaniya Beck 00688 FINO0001553 1547 1547 Processed 22/02/2024 0659141349 Sukhamaniya Beck FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_111223APB_FTO_359827 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 13481
2 KUSAMI CH3305018_111223APB_FTO_359827 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1326
3 KUSAMI CH3305018_111223APB_FTO_359827 Punjab National Bank PUNB0732100 BALRAMPUR 6188
4 KUSAMI CH3305018_111223APB_FTO_359827 State Bank of India SBIN0005905 KUSMI 1326
5 KUSAMI CH3305018_111223APB_FTO_359827 Fino Payments Bank Ltd FINO0001553 byron bazar 3094

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