Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090523APB_FTO_80718
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-05-018-047-001/103-D
() 		3305018000NRG24090520230328416 09/05/2023 chaman 3305018WL010931 chaman 00093 CRGB0006066 1105 1105 Processed 17/05/2023 1637256640 Mr. CHAMAN RAM CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-047-001/103-D
() 		3305018000NRG24090520230328415 09/05/2023 ramlal 3305018WL010931 ramlal 00093 CRGB0006066 1326 1326 Processed 17/05/2023 1637256631 Mr. RAMLAL S/O LUKHU CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-047-001/1060
() 		3305018000NRG24090520230328418 09/05/2023 Shivcharan 3305018WL010931 Shivcharan 00093 CRGB0006066 1326 1326 Processed 17/05/2023 1637256644 SHIVCHARAN RAM PRADHAN PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-047-001/123
() 		3305018000NRG24090520230328419 09/05/2023 Anugrahita 3305018WL010931 Anugrahita 00093 CRGB0006066 1326 1326 Processed 17/05/2023 1637256638 Mrs. ANUGRAH KUJUR CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-047-001/231-A
() 		3305018000NRG24090520230328423 09/05/2023 Dhram Sai 3305018WL010931 Dhram Sai 00093 CRGB0006066 1326 1326 Processed 17/05/2023 1637256646 DHRAM SAI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-047-001/233-A
() 		3305018000NRG24090520230328425 09/05/2023 Manpayari 3305018WL010931 Manpayari 00093 CRGB0006066 1326 1326 Processed 17/05/2023 1637256642 Mr. MANPYARI . CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-047-001/236-B
() 		3305018000NRG24090520230328428 09/05/2023 Jon Minj 3305018WL010931 Jon Minj 00093 CRGB0006066 1326 1326 Processed 17/05/2023 1637256632 Mr. JONMING S/O LAHROO CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-047-001/237-A
() 		3305018000NRG24090520230328429 09/05/2023 Archana Beck 3305018WL010931 Archana Beck 00093 CRGB0006066 1105 1105 Processed 17/05/2023 1637256636 Miss. ARCHANA BECK CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-047-001/405-A
() 		3305018000NRG24090520230328431 09/05/2023 Manju 3305018WL010931 Manju 00093 CRGB0006066 1105 1105 Processed 17/05/2023 1637256643 Mrs. MANJU KUJUR CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-047-001/406-A
() 		3305018000NRG24090520230328432 09/05/2023 Habibullah Siddiki 3305018WL010931 Habibullah Siddiki 00093 CRGB0006066 884 884 Processed 17/05/2023 1637256635 HABIBULLAH SIDDIKI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-047-001/406-C
() 		3305018000NRG24090520230328433 09/05/2023 Kanchanlata Kujoor 3305018WL010931 Kanchanlata Kujoor 00093 CRGB0006066 1105 1105 Processed 17/05/2023 1637256641 Mrs. KANCHANLATA KUJOOR CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-047-001/407-A
() 		3305018000NRG24090520230328434 09/05/2023 Anita 3305018WL010931 Anita 00093 CRGB0006066 1105 1105 Processed 17/05/2023 1637256639 Mr. ANITA BEQ CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-047-001/571-D
() 		3305018000NRG24090520230328435 09/05/2023 jivanti 3305018WL010931 jivanti 00093 CRGB0006066 663 663 Processed 17/05/2023 1637256645 JIVANTI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-047-001/781-A
() 		3305018000NRG24090520230328437 09/05/2023 Babina 3305018WL010931 Babina 00093 CRGB0006066 1105 1105 Processed 17/05/2023 1637256637 BABINA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-047-001/781-A
() 		3305018000NRG24090520230328436 09/05/2023 jagdev ram 3305018WL010931 jagdev ram 00093 CRGB0006066 1105 1105 Processed 17/05/2023 1637256633 Mr. JAGDEO RAM S/O MANGRU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
16 KUSAMI CH-05-018-047-001/142
() 		3305018000NRG24090520230328420 09/05/2023 nirdosh 3305018WL010931 nirdosh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637256634 MR NIRDOSH KUJUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 KUSAMI CH-05-018-047-001/404-A
() 		3305018000NRG24090520230328430 09/05/2023 Anurita 3305018WL010931 Anurita 00415 SBIN0005905 1105 1105 Processed 17/05/2023 1637256630 ANURITA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
18 KUSAMI CH-05-018-047-001/104-D
() 		3305018000NRG24090520230328417 09/05/2023 Sarswati 3305018WL010931 Sarswati 00666 IDFB0060301 1105 1105 Processed 17/05/2023 1637256629 Saraswati . IDFC BANK LIMITED(608117)
SubTotal 1105 1105
19 KUSAMI CH-05-018-047-001/203-D
() 		3305018000NRG24090520230328422 09/05/2023 Surendra 3305018WL010931 Surendra 00691 IPOS0000001 1326 1326 Processed 17/05/2023 1637256626 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSAMI CH-05-018-047-001/232-A
() 		3305018000NRG24090520230328424 09/05/2023 Sarita Kujur 3305018WL010931 Sarita Kujur 00691 IPOS0000001 1326 1326 Processed 17/05/2023 1637256627 SARITA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSAMI CH-05-018-047-001/234-A
() 		3305018000NRG24090520230328426 09/05/2023 Salmon Kujur 3305018WL010931 Salmon Kujur 00691 IPOS0000001 1326 1326 Processed 17/05/2023 1637256625 Mr. SALMON KUJUR CENTRAL BANK OF INDIA(607115)
22 KUSAMI CH-05-018-047-001/235-A
() 		3305018000NRG24090520230328427 09/05/2023 Dharmdashi Lakra 3305018WL010931 Dharmdashi Lakra 00691 IPOS0000001 1105 1105 Processed 17/05/2023 1637256628 DHARMDASHI LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_090523APB_FTO_80718 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 17238
2 KUSAMI CH3305018_090523APB_FTO_80718 Punjab National Bank PUNB0732100 BALRAMPUR 1326
3 KUSAMI CH3305018_090523APB_FTO_80718 State Bank of India SBIN0005905 KUSMI 1105
4 KUSAMI CH3305018_090523APB_FTO_80718 IDFC Bank IDFB0060301 Shankarnagar Raipur 1105
5 KUSAMI CH3305018_090523APB_FTO_80718 India Post Payments Bank IPOS0000001 AMBIKAPUR 5083

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