Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040324APB_FTO_509658
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-05-018-055-001/120-B
() 		3305018000NRG24040320241873856 04/03/2024 Patram 3305018WL085459 Patram 00093 CRGB0006066 1547 1547 Processed 13/04/2024 2928049958 PATRAM NAGES PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-055-001/18-D
() 		3305018000NRG24040320241873860 04/03/2024 Pacho 3305018WL085459 Pacho 00093 CRGB0006066 1326 1326 Processed 13/04/2024 2928049964 Mrs. PACHON KORV CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-055-001/19-B
() 		3305018000NRG24040320241873862 04/03/2024 Ragiya 3305018WL085459 Ragiya 00093 CRGB0006066 1768 1768 Processed 13/04/2024 2928049959 Mrs. RANGIYA . CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-055-001/19-B
() 		3305018000NRG24040320241873861 04/03/2024 Sudhna 3305018WL085459 Sudhna 00093 CRGB0006066 1326 1326 Processed 13/04/2024 2928049960 SUDHNA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-055-001/20-A
() 		3305018000NRG24040320241873866 04/03/2024 Gayatri 3305018WL085459 Gayatri 00093 CRGB0006066 1989 1989 Processed 13/04/2024 2928049962 GAYTAREI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-055-001/20-B
() 		3305018000NRG24040320241873867 04/03/2024 Fulmaniya 3305018WL085459 Fulmaniya 00093 CRGB0006066 884 884 Processed 13/04/2024 2928049966 Miss. FULMANIYA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-055-001/285-A
() 		3305018000NRG24040320241873873 04/03/2024 dauli 3305018WL085459 dauli 00093 CRGB0006066 2431 2431 Processed 13/04/2024 2928049957 DOVLEE PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-055-001/285-C
() 		3305018000NRG24040320241873874 04/03/2024 Jasinta 3305018WL085459 Jasinta 00093 CRGB0006066 1989 1989 Processed 13/04/2024 2928049969 FULMANEYA NAGES PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-055-001/308
() 		3305018000NRG24040320241873879 04/03/2024 Mangri 3305018WL085459 Mangri 00093 CRGB0006066 1768 1768 Processed 13/04/2024 2928049965 MANGRE NAGES PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-055-001/311-B
() 		3305018000NRG24040320241873880 04/03/2024 Rajani 3305018WL085459 Rajani 00093 CRGB0006066 1768 1768 Processed 13/04/2024 2928049967 Ms. RAJANI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16796 16796
11 KUSAMI CH-05-018-055-001/18-C
() 		3305018000NRG24040320241873859 04/03/2024 Pramila 3305018WL085459 Pramila 00093 SBIN0RRCHGB 1989 1989 Processed 13/04/2024 2928049963 PARMELA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-055-001/20-A
() 		3305018000NRG24040320241873865 04/03/2024 Sulendra 3305018WL085459 Sulendra 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928049961 SULYNDAR PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
13 KUSAMI CH-05-018-055-001/312-D
() 		3305018000NRG24040320241873882 04/03/2024 Arjun Korwa 3305018WL085459 Arjun Korwa 00354 PUNB0732100 221 221 Processed 13/04/2024 2928049968 ARJOON KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
14 KUSAMI CH-05-018-055-001/101-A
() 		3305018000NRG24040320241873854 04/03/2024 Shivnath 3305018WL085459 Shivnath 00415 SBIN0005905 2431 2431 Processed 13/04/2024 2928049955 MR SHIVNATH NAGESHIYA STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-055-001/120-C
() 		3305018000NRG24040320241873857 04/03/2024 Parwati 3305018WL085459 Parwati 00415 SBIN0005905 2210 2210 Processed 13/04/2024 2928049945 MRS DURGAWATI BAI STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-055-001/152-A
() 		3305018000NRG24040320241873858 04/03/2024 Moharmuni 3305018WL085459 Moharmuni 00415 SBIN0005905 2210 2210 Processed 13/04/2024 2928049951 MRS MOHARMUNI NAGESHIYA STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-055-001/2-D
() 		3305018000NRG24040320241873863 04/03/2024 Ramprakash 3305018WL085459 Ramprakash 00415 SBIN0005905 1768 1768 Processed 13/04/2024 2928049956 RAMAPRKASH NAGES PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-055-001/2-D
() 		3305018000NRG24040320241873864 04/03/2024 Ratiyo 3305018WL085459 Ratiyo 00415 SBIN0005905 2431 2431 Processed 13/04/2024 2928049970 RATIYO NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSAMI CH-05-018-055-001/247-A
() 		3305018000NRG24040320241873868 04/03/2024 Chain ram 3305018WL085459 Chain ram 00415 SBIN0005905 442 442 Processed 13/04/2024 2928049944 CHAINRAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-055-001/247-B
() 		3305018000NRG24040320241873870 04/03/2024 babita 3305018WL085459 babita 00415 SBIN0005905 2431 2431 Processed 13/04/2024 2928049948 BABITA KUMARI BANK OF INDIA(508505)
21 KUSAMI CH-05-018-055-001/247-B
() 		3305018000NRG24040320241873869 04/03/2024 Signa 3305018WL085459 Signa 00415 SBIN0005905 2431 2431 Processed 13/04/2024 2928049949 SEGANA NAGES PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-055-001/248-B
() 		3305018000NRG24040320241873871 04/03/2024 Rijhni 3305018WL085459 Rijhni 00415 SBIN0005905 1989 1989 Processed 13/04/2024 2928049947 MRS RIJHANI NAGESHIYA STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-055-001/285-A
() 		3305018000NRG24040320241873872 04/03/2024 Ramjeet 3305018WL085459 Ramjeet 00415 SBIN0005905 2431 2431 Processed 13/04/2024 2928049946 RAMJEETH NAGES PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-055-001/298
() 		3305018000NRG24040320241873876 04/03/2024 Kumari Budhmaniya 3305018WL085459 Kumari Budhmaniya 00415 SBIN0005905 884 884 Processed 13/04/2024 2928049943 MISS KUMARI BUDHMANIYA STATE BANK OF INDIA(508548)
25 KUSAMI CH-05-018-055-001/305
() 		3305018000NRG24040320241873878 04/03/2024 Sunita 3305018WL085459 Sunita 00415 SBIN0005905 1989 1989 Processed 13/04/2024 2928049950 SUNITA NAGESIYA PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-055-001/305
() 		3305018000NRG24040320241873877 04/03/2024 Suresh Ram 3305018WL085459 Suresh Ram 00415 SBIN0005905 884 884 Processed 13/04/2024 2928049954 SURESH RAM NAGESIYA PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-055-001/93-B
() 		3305018000NRG24040320241873883 04/03/2024 Ranjeeta 3305018WL085459 Ranjeeta 00415 SBIN0005905 2210 2210 Processed 13/04/2024 2928049952 MRS RANJITA BAI STATE BANK OF INDIA(508548)
28 KUSAMI CH-05-018-055-001/99-A
() 		3305018000NRG24040320241873884 04/03/2024 Jhanu 3305018WL085459 Jhanu 00415 SBIN0005905 1989 1989 Processed 13/04/2024 2928049953 JHANU NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 28730 28730
29 KUSAMI CH-05-018-055-001/101-A
() 		3305018000NRG24040320241873855 04/03/2024 Mangrita Bai 3305018WL085459 Mangrita Bai 00691 IPOS0000001 2431 2431 Processed 13/04/2024 2928049941 MANGRITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSAMI CH-05-018-055-001/297
() 		3305018000NRG24040320241873875 04/03/2024 Balram Ram 3305018WL085459 Balram Ram 00691 IPOS0000001 2210 2210 Processed 13/04/2024 2928049942 BALRAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSAMI CH-05-018-055-001/311-B
() 		3305018000NRG24040320241873881 04/03/2024 Saraju Nagesiy 3305018WL085459 Saraju Nagesiy 00691 IPOS0000001 1768 1768 Processed 13/04/2024 2928049940 SARAJU NAGESIY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_040324APB_FTO_509658 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 16796
2 KUSAMI CH3305018_040324APB_FTO_509658 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 3315
3 KUSAMI CH3305018_040324APB_FTO_509658 Punjab National Bank PUNB0732100 BALRAMPUR 221
4 KUSAMI CH3305018_040324APB_FTO_509658 State Bank of India SBIN0005905 KUSMI 28730
5 KUSAMI CH3305018_040324APB_FTO_509658 India Post Payments Bank IPOS0000001 BALRAMPUR 6409

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