Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240423APB_FTO_48321
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-05-018-004-002/338-A
() 		3305018000NRG24240420230166939 24/04/2023 Ismata 3305018WL005564 Ismata 00089 CBIN0281579 1320 1320 Processed 11/05/2023 1438162410 Mrs. SMITA . CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 KUSAMI CH-05-018-004-002/29-B
() 		3305018000NRG24240420230166932 24/04/2023 Shivkumar 3305018WL005564 Shivkumar 00093 CRGB0006035 1760 1760 Processed 11/05/2023 1438162428 Mr. SHIV KUMAR KASHI CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-004-002/291-D
() 		3305018000NRG24240420230166933 24/04/2023 Santosh 3305018WL005564 Santosh 00093 CRGB0006035 1980 1980 Processed 11/05/2023 1438162425 SANTOSH HASTA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-004-002/314-C
() 		3305018000NRG24240420230166934 24/04/2023 Sisiliya 3305018WL005564 Sisiliya 00093 CRGB0006035 1760 1760 Processed 11/05/2023 1438162411 SISILIYA EKKA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-004-002/316
() 		3305018000NRG24240420230166935 24/04/2023 Antu 3305018WL005564 Antu 00093 CRGB0006035 1320 1320 Processed 11/05/2023 1438162421 Mr. ANTU KASI CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-004-002/316
() 		3305018000NRG24240420230166937 24/04/2023 RAJKUMAR 3305018WL005564 RAJKUMAR 00093 CRGB0006035 1320 1320 Processed 11/05/2023 1438162422 Rajkumar Kashi FINO PAYMENTS BANK LTD(608001)
7 KUSAMI CH-05-018-004-002/340
() 		3305018000NRG24240420230166940 24/04/2023 Bhibishan 3305018WL005564 Bhibishan 00093 CRGB0006035 1320 1320 Processed 11/05/2023 1438162418 Mr. VIBHISHAN KASHI CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-004-002/340
() 		3305018000NRG24240420230166941 24/04/2023 Parmilua 3305018WL005564 Parmilua 00093 CRGB0006035 1320 1320 Processed 11/05/2023 1438162419 Mr. PRAMILA KASI CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-004-002/359-A
() 		3305018000NRG24240420230166944 24/04/2023 Sumesh Ekka 3305018WL005564 Sumesh Ekka 00093 CRGB0006035 1320 1320 Processed 11/05/2023 1438162426 SUMESH EKKA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-004-002/386-A
() 		3305018000NRG24240420230166945 24/04/2023 Sanjita kashi 3305018WL005564 Sanjita kashi 00093 CRGB0006035 3080 3080 Processed 11/05/2023 1438162420 Mrs. SANJEETA KANSHI CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-004-002/405-B
() 		3305018000NRG24240420230166947 24/04/2023 Babalu 3305018WL005564 Babalu 00093 CRGB0006035 3080 3080 Processed 11/05/2023 1438162423 MR JEEVDHAN KASI STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-004-002/529-A
() 		3305018000NRG24240420230166950 24/04/2023 Vinod 3305018WL005564 Vinod 00093 CRGB0006035 660 660 Processed 11/05/2023 1438162424 BINOD KASHI PUNJAB NATIONAL BANK(508568)
SubTotal 18920 18920
13 KUSAMI CH-05-018-004-002/289
() 		3305018000NRG24240420230166931 24/04/2023 manesher 3305018WL005564 manesher 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438162413 Mr. MUNESHWAR S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-004-002/316
() 		3305018000NRG24240420230166936 24/04/2023 Ahila 3305018WL005564 Ahila 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438162417 AELHO KASHI PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-004-002/326
() 		3305018000NRG24240420230166938 24/04/2023 Surjnath 3305018WL005564 Surjnath 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438162414 Mr. SURAJNATH KASHI S/O PALTAN KASHI CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-004-002/343
() 		3305018000NRG24240420230166942 24/04/2023 Suresh 3305018WL005564 Suresh 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438162415 SURESH KANSHI PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-004-002/359
() 		3305018000NRG24240420230166943 24/04/2023 Kealeswar 3305018WL005564 Kealeswar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438162412 KALESHWAR EKKA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-004-002/388
() 		3305018000NRG24240420230166946 24/04/2023 Devnath 3305018WL005564 Devnath 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438162416 DEVNATH KANSHI PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-004-002/456-B
() 		3305018000NRG24240420230166949 24/04/2023 Ajay Lakra 3305018WL005564 Ajay Lakra 00354 PUNB0732100 1320 1320 Rejected 11/05/2023 1438162427 Aadhaar Number not Mapped to Account Number
SubTotal 9240 9240
20 KUSAMI CH-05-018-004-002/419
() 		3305018000NRG24240420230166948 24/04/2023 Anjana 3305018WL005564 Anjana 00415 SBIN0030408 1320 1320 Processed 11/05/2023 1438162409 Miss. Anjana Kerketta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
Total 30800 30800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240423APB_FTO_48321 Central Bank Of India CBIN0281579 BALRAMPUR 1320
2 KUSAMI CH3305018_240423APB_FTO_48321 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 18920
3 KUSAMI CH3305018_240423APB_FTO_48321 Punjab National Bank PUNB0732100 BALRAMPUR 9240
4 KUSAMI CH3305018_240423APB_FTO_48321 State Bank of India SBIN0030408 CHANDRAKANTA COMPLEX,AMBIKAPUR 1320

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