Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:52:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050723APB_FTO_211284
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-05-018-053-001/158-A
() 		3305018000NRG24050720230905609 05/07/2023 Jayanti 3305018WL034019 Jayanti 00093 CRGB0006066 2210 2210 Processed 30/08/2023 4964632720 JAYANTI URANV PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-053-001/190
() 		3305018000NRG24050720230905610 05/07/2023 Anjila Uranv 3305018WL034019 Anjila Uranv 00093 CRGB0006066 2210 2210 Processed 30/08/2023 4964632716 ANJILA D/O PHUL SAI . CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-053-001/192
() 		3305018000NRG24050720230905611 05/07/2023 Anita 3305018WL034019 Anita 00093 CRGB0006066 2210 2210 Processed 30/08/2023 4964632726 ANITA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSAMI CH-05-018-053-001/194
() 		3305018000NRG24050720230905612 05/07/2023 Sumitra 3305018WL034019 Sumitra 00093 CRGB0006066 2210 2210 Processed 30/08/2023 4964632717 SUMITRA BHUIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
5 KUSAMI CH-05-018-053-001/14-A
() 		3305018000NRG24050720230905608 05/07/2023 Jasinta 3305018WL034019 Jasinta 00093 SBIN0RRCHGB 2210 2210 Processed 30/08/2023 4964632718 JASINTA URANW PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-053-001/20
() 		3305018000NRG24050720230905614 05/07/2023 Vidyawati 3305018WL034019 Vidyawati 00093 SBIN0RRCHGB 2431 2431 Processed 30/08/2023 4964632721 VIDHANTI BAI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-053-001/200-A
() 		3305018000NRG24050720230905615 05/07/2023 Mangro 3305018WL034019 Mangro 00093 SBIN0RRCHGB 2210 2210 Processed 30/08/2023 4964632719 MANGRO URANV PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-053-001/26-A
() 		3305018000NRG24050720230905616 05/07/2023 Mamta 3305018WL034019 Mamta 00093 SBIN0RRCHGB 2431 2431 Processed 30/08/2023 4964632722 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
9 KUSAMI CH-05-018-053-001/195
() 		3305018000NRG24050720230905613 05/07/2023 Anupa 3305018WL034019 Anupa 00354 PUNB0732100 2652 2652 Processed 30/08/2023 4964632723 ANUPA URANV PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-053-001/4
() 		3305018000NRG24050720230905619 05/07/2023 Pyari 3305018WL034019 Pyari 00354 PUNB0732100 884 884 Processed 30/08/2023 4964632724 PYARI BHUIHAR PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-053-001/5
() 		3305018000NRG24050720230905620 05/07/2023 Dhanmani 3305018WL034019 Dhanmani 00354 PUNB0732100 2652 2652 Processed 30/08/2023 4964632727 DHANMNI URANV PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
12 KUSAMI CH-05-018-053-001/320-C
() 		3305018000NRG24050720230905617 05/07/2023 Manoj Kumar 3305018WL034019 Manoj Kumar 00691 IPOS0000001 1989 1989 Processed 30/08/2023 4964632725 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSAMI CH-05-018-053-001/33
() 		3305018000NRG24050720230905618 05/07/2023 Chhotu Lal Uranw 3305018WL034019 Chhotu Lal Uranw 00691 IPOS0000001 2431 2431 Processed 30/08/2023 4964632715 CHOTU LAL URANW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050723APB_FTO_211284 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 8840
2 KUSAMI CH3305018_050723APB_FTO_211284 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 9282
3 KUSAMI CH3305018_050723APB_FTO_211284 Punjab National Bank PUNB0732100 BALRAMPUR 6188
4 KUSAMI CH3305018_050723APB_FTO_211284 India Post Payments Bank IPOS0000001 AMBIKAPUR 1989
5 KUSAMI CH3305018_050723APB_FTO_211284 India Post Payments Bank IPOS0000001 BALRAMPUR 2431

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