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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040523APB_FTO_71133
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-05-018-038-002/151
() 		3305018000NRG24030520230278468 04/05/2023 Anita 3305018WL009163 Anita 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1484030024 ANITA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-038-002/260
() 		3305018000NRG24030520230278472 04/05/2023 MEENA BAI 3305018WL009163 MEENA BAI 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1484030025 Ms. MINA CHIKVA WO BIFAIYA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 KUSAMI CH-05-018-038-001/40
() 		3305018000NRG24030520230278459 04/05/2023 Rumani 3305018WL009163 Rumani 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1484030027 MRS ROOKMNIYA BUNKAR STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-038-001/85
() 		3305018000NRG24030520230278460 04/05/2023 Kalindar 3305018WL009163 Kalindar 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1484030018 Mr. KALINDAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 KUSAMI CH-05-018-038-001/85
() 		3305018000NRG24030520230278461 04/05/2023 Rejho 3305018WL009163 Rejho 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1484030029 RIJHO SINGH PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-038-002/140
() 		3305018000NRG24030520230278462 04/05/2023 Hiramuni 3305018WL009163 Hiramuni 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1484030020 MRS HIRAMUNI BHAGAT STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-038-002/140
() 		3305018000NRG24030520230278463 04/05/2023 larangsai 3305018WL009163 larangsai 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1484030015 MR LARANGSAYA TIRKI STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-038-002/142
() 		3305018000NRG24030520230278464 04/05/2023 Ramprasad 3305018WL009163 Ramprasad 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1484030028 RAMPRASAD PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-038-002/142
() 		3305018000NRG24030520230278465 04/05/2023 Suganti 3305018WL009163 Suganti 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1484030021 Mrs. SUGANTI BAI / JAGARNATH . CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-038-002/149
() 		3305018000NRG24030520230278467 04/05/2023 kanta 3305018WL009163 kanta 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1484030017 Miss. KANTA BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
11 KUSAMI CH-05-018-038-002/149
() 		3305018000NRG24030520230278466 04/05/2023 Prahalad 3305018WL009163 Prahalad 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1484030016 MR PRAHLAD BHAGAT STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-038-002/167
() 		3305018000NRG24030520230278471 04/05/2023 Amta 3305018WL009163 Amta 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1484030023 AMRITA SINGH PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-038-002/260
() 		3305018000NRG24030520230278473 04/05/2023 Pusho Bai 3305018WL009163 Pusho Bai 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1484030026 PUSO BAI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-038-002/318
() 		3305018000NRG24030520230278474 04/05/2023 Ashok 3305018WL009163 Ashok 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1484030019 MR ASHOK SONVANI STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-038-002/99
() 		3305018000NRG24030520230278476 04/05/2023 Manyanti 3305018WL009163 Manyanti 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1484030022 MRS MANIYANTI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 20111 20111
16 KUSAMI CH-05-018-038-001/192
() 		3305018000NRG24030520230278456 04/05/2023 Kanta 3305018WL009163 Kanta 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1484030030 Kanta . FINO PAYMENTS BANK LTD(608001)
17 KUSAMI CH-05-018-038-001/324
() 		3305018000NRG24030520230278457 04/05/2023 Bhaktu 3305018WL009163 Bhaktu 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1484030013 Mr. BHAGTU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
18 KUSAMI CH-05-018-038-001/36
() 		3305018000NRG24030520230278458 04/05/2023 Dhnpti 3305018WL009163 Dhnpti 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1484030011 MRS DHANPATI STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-038-002/167
() 		3305018000NRG24030520230278470 04/05/2023 Gorakhnath 3305018WL009163 Gorakhnath 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1484030014 MR GORKHNATH M STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-038-002/99
() 		3305018000NRG24030520230278475 04/05/2023 sharup 3305018WL009163 sharup 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1484030012 Mr. SANRUP RAM BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 7735 7735
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_040523APB_FTO_71133 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_040523APB_FTO_71133 Punjab National Bank PUNB0732100 BALRAMPUR 20111
3 KUSAMI CH3305018_040523APB_FTO_71133 State Bank of India SBIN0005905 KUSMI 7735

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