Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:03:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_7344
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-05-018-046-002/518
() 		3305018000NRG23030420232778151 03/04/2023 Mukesh 3305018WL100836 Mukesh 00093 CRGB0006066 2040 2040 Processed 04/05/2023 1204802864 Mr. MUKESH RAM BHUIHAR SO MAHESH RAM BH CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-046-002/603
() 		3305018000NRG23030420232778165 03/04/2023 Aman Lakada 3305018WL100836 Aman Lakada 00093 CRGB0006066 2040 2040 Processed 04/05/2023 1204802871 AMAN LAKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-046-002/603
() 		3305018000NRG23030420232778166 03/04/2023 Jamni Bai 3305018WL100836 Jamni Bai 00093 CRGB0006066 2040 2040 Processed 04/05/2023 1204802870 Mrs. JAMNI TOPPO CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-046-002/76
() 		3305018000NRG23030420232778170 03/04/2023 Santosh 3305018WL100836 Santosh 00093 CRGB0006066 1632 1632 Processed 04/05/2023 1204802872 Mrs. SANTOSH KUMAR SO LANGADU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7752 7752
5 KUSAMI CH-05-018-046-002/546
() 		3305018000NRG23030420232778155 03/04/2023 Krishna 3305018WL100836 Krishna 00093 SBIN0RRCHGB 2040 2040 Processed 04/05/2023 1204802865 Mr. KRISHNA KHAKHA S/O MANJAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
6 KUSAMI CH-05-018-046-002/423
() 		3305018000NRG23030420232778144 03/04/2023 Basudev 3305018WL100836 Basudev 00168 ICIC0003721 2040 2040 Processed 05/05/2023 1204802876 Vasudev Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
7 KUSAMI CH-05-018-046-002/348
() 		3305018000NRG23030420232778129 03/04/2023 Munni 3305018WL100836 Munni 00354 PUNB0732100 2040 2040 Processed 04/05/2023 1204802866 MRS MUNNI URANV STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-046-002/359
() 		3305018000NRG23030420232778136 03/04/2023 gulapi 3305018WL100836 gulapi 00354 PUNB0732100 2040 2040 Processed 04/05/2023 1204802867 MISS GULAPI GOND STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-046-002/403
() 		3305018000NRG23030420232778141 03/04/2023 thumri bai 3305018WL100836 thumri bai 00354 PUNB0732100 2040 2040 Processed 04/05/2023 1204802869 THUMRI DOND PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-046-002/405-A
() 		3305018000NRG23030420232778142 03/04/2023 Ramvyash 3305018WL100836 Ramvyash 00354 PUNB0732100 2040 2040 Processed 04/05/2023 1204802874 RAMVYAS RAM PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-046-002/76
() 		3305018000NRG23030420232778169 03/04/2023 Bengi 3305018WL100836 Bengi 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1204802868 BENGI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
12 KUSAMI CH-05-018-046-002/184
() 		3305018000NRG23030420232778127 03/04/2023 Yogeshwar 3305018WL100836 Yogeshwar 00415 SBIN0005905 2040 2040 Processed 04/05/2023 1204802873 YOGESHAVRAM PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-046-002/348
() 		3305018000NRG23030420232778130 03/04/2023 Anand 3305018WL100836 Anand 00415 SBIN0005905 2040 2040 Processed 04/05/2023 1204802875 ANAND KHAKHA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-046-002/354
() 		3305018000NRG23030420232778131 03/04/2023 Arun 3305018WL100836 Arun 00415 SBIN0005905 2040 2040 Processed 04/05/2023 1204802859 Mr. ARUN KUMAR SO NARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-046-002/449
() 		3305018000NRG23030420232778145 03/04/2023 jagadis 3305018WL100836 jagadis 00415 SBIN0005905 2040 2040 Processed 04/05/2023 1204802862 JAGDISH YADAV PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-046-002/511
() 		3305018000NRG23030420232778148 03/04/2023 Jema 3305018WL100836 Jema 00415 SBIN0005905 2040 2040 Processed 04/05/2023 1204802863 JEMA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-046-002/511
() 		3305018000NRG23030420232778147 03/04/2023 Puneshvar 3305018WL100836 Puneshvar 00415 SBIN0005905 2040 2040 Processed 04/05/2023 1204802861 PUNESHWAR GOR PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-046-002/539
() 		3305018000NRG23030420232778154 03/04/2023 Akhalesh 3305018WL100836 Akhalesh 00415 SBIN0005905 2040 2040 Processed 05/05/2023 1204802860 Mithilesh Kumar Ekka FINO PAYMENTS BANK LTD(608001)
19 KUSAMI CH-05-018-046-002/568
() 		3305018000NRG23030420232778159 03/04/2023 Uchit 3305018WL100836 Uchit 00415 SBIN0005905 2040 2040 Processed 04/05/2023 1204802858 UCHIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 16320 16320
20 KUSAMI CH-05-018-046-002/184
() 		3305018000NRG23030420232778128 03/04/2023 Manmait 3305018WL100836 Manmait 00666 IDFB0060301 2040 2040 Processed 04/05/2023 1204802857 MANMAIT BAI PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-046-002/396
() 		3305018000NRG23030420232778140 03/04/2023 Falindar 3305018WL100836 Falindar 00666 IDFB0060301 2040 2040 Processed 04/05/2023 1204802856 FALINDAR RAM PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-046-002/449
() 		3305018000NRG23030420232778146 03/04/2023 sumitra 3305018WL100836 sumitra 00666 IDFB0060301 2040 2040 Processed 04/05/2023 1204802855 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-046-002/546
() 		3305018000NRG23030420232778156 03/04/2023 Budhani 3305018WL100836 Budhani 00666 IDFB0060301 2040 2040 Processed 04/05/2023 1204802854 BUDHNI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 8160 8160
Total 46104 46104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_7344 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 7752
2 KUSAMI CH3305018_030423APB_FTO_7344 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2040
3 KUSAMI CH3305018_030423APB_FTO_7344 ICICI BANK ICIC0003721 kusmi 2040
4 KUSAMI CH3305018_030423APB_FTO_7344 Punjab National Bank PUNB0732100 BALRAMPUR 9792
5 KUSAMI CH3305018_030423APB_FTO_7344 State Bank of India SBIN0005905 KUSMI 16320
6 KUSAMI CH3305018_030423APB_FTO_7344 IDFC Bank IDFB0060301 Shankarnagar Raipur 8160

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