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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_270224APB_FTO_498776
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-05-018-035-001/302
() 		3305018000NRG24270220241832179 27/02/2024 Nikolas 3305018WL083071 Nikolas 00093 CRGB0006066 1326 1326 Processed 14/04/2024 2937801083 NIKOLAS TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSAMI CH-05-018-035-001/302
() 		3305018000NRG24270220241832178 27/02/2024 Pratima 3305018WL083071 Pratima 00093 CRGB0006066 1326 1326 Processed 14/04/2024 2937801077 PRTIMA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KUSAMI CH-05-018-035-001/159
() 		3305018000NRG24270220241832171 27/02/2024 virendra 3305018WL083071 virendra 00093 CRGB0006070 1326 1326 Processed 13/04/2024 2937801084 VIRENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-035-001/320
() 		3305018000NRG24270220241832182 27/02/2024 Anita 3305018WL083071 Anita 00093 CRGB0006070 1326 1326 Processed 13/04/2024 2937801078 Anita INDUSIND BANK(607189)
5 KUSAMI CH-05-018-035-001/73
() 		3305018000NRG24270220241832184 27/02/2024 Patarkali 3305018WL083071 Patarkali 00093 CRGB0006070 1326 1326 Processed 13/04/2024 2937801085 PATRKALI NAG PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 KUSAMI CH-05-018-035-001/105
() 		3305018000NRG24270220241832168 27/02/2024 Prabha 3305018WL083071 Prabha 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937801075 PARBHA SONVANI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-035-001/105
() 		3305018000NRG24270220241832167 27/02/2024 Ramkishor 3305018WL083071 Ramkishor 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937801080 Mr. RAMKISOR PAIKRA S/O RUPCHAND PAIKRA CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-035-001/128
() 		3305018000NRG24270220241832170 27/02/2024 Sugan 3305018WL083071 Sugan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937801082 SUGAN PAIKRA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-035-001/253
() 		3305018000NRG24270220241832177 27/02/2024 Kaleshwari 3305018WL083071 Kaleshwari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937801074 KALESVARI PAIKRA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-035-001/253
() 		3305018000NRG24270220241832176 27/02/2024 Ramcharan 3305018WL083071 Ramcharan 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937801079 RAMCHARAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSAMI CH-05-018-035-001/317-A
() 		3305018000NRG24270220241832180 27/02/2024 Sushil 3305018WL083071 Sushil 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937801081 SUSHIL KUMAR TOPPO S\0 MARIYANUS . CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-035-001/73
() 		3305018000NRG24270220241832183 27/02/2024 Jairam 3305018WL083071 Jairam 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937801076 JAYRAM PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
13 KUSAMI CH-05-018-035-001/210
() 		3305018000NRG24270220241832174 27/02/2024 Sandhaya 3305018WL083071 Sandhaya 00415 SBIN0005905 1326 1326 Processed 13/04/2024 2937801073 SANDHYA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 KUSAMI CH-05-018-035-001/320
() 		3305018000NRG24270220241832181 27/02/2024 Laluprasad 3305018WL083071 Laluprasad 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2937801072 LALOO PRASAD SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_270224APB_FTO_498776 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2652
2 KUSAMI CH3305018_270224APB_FTO_498776 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3978
3 KUSAMI CH3305018_270224APB_FTO_498776 Punjab National Bank PUNB0732100 BALRAMPUR 9282
4 KUSAMI CH3305018_270224APB_FTO_498776 State Bank of India SBIN0005905 KUSMI 1326
5 KUSAMI CH3305018_270224APB_FTO_498776 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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