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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:18:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210623APB_FTO_181373
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-05-018-039-002/169
() 		3305018000NRG24210620230788300 21/06/2023 Ajay 3305018WL028932 Ajay 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3440086808 AJAY SINGH PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-039-002/169
() 		3305018000NRG24210620230788301 21/06/2023 Saro 3305018WL028932 Saro 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3440086809 SARO PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-039-002/200
() 		3305018000NRG24210620230788303 21/06/2023 Gaouri shankar 3305018WL028932 Gaouri shankar 00093 CRGB0006066 221 221 Processed 14/07/2023 3440086811 Mr. GAURISHANKAR DO DILOO CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-039-002/322
() 		3305018000NRG24210620230788305 21/06/2023 Angad 3305018WL028932 Angad 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3440086812 Mr. ANGAD DO SINGH CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-039-002/322
() 		3305018000NRG24210620230788306 21/06/2023 Sunita 3305018WL028932 Sunita 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3440086807 Mrs. SUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-039-002/420
() 		3305018000NRG24210620230788311 21/06/2023 Suresh Ram 3305018WL028932 Suresh Ram 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3440086810 Mr. SURESH PRABHUDYAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
7 KUSAMI CH-05-018-039-002/200
() 		3305018000NRG24210620230788302 21/06/2023 suman 3305018WL028932 suman 00354 PUNB0732100 221 221 Processed 14/07/2023 3440086813 Mrs. SUMAN GAURESHANKAR CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-039-002/201-B
() 		3305018000NRG24210620230788304 21/06/2023 Maheshwari 3305018WL028932 Maheshwari 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3440086806 MAHESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
9 KUSAMI CH-05-018-039-002/33-A
() 		3305018000NRG24210620230788308 21/06/2023 Devkumar 3305018WL028932 Devkumar 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3440086804 Mr. DEVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-039-002/33-A
() 		3305018000NRG24210620230788307 21/06/2023 Suchita 3305018WL028932 Suchita 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3440086805 SUCHITA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-039-002/419
() 		3305018000NRG24210620230788309 21/06/2023 Duryodhan 3305018WL028932 Duryodhan 00415 SBIN0005905 442 442 Processed 14/07/2023 3440086814 DURYODHAN PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-039-002/419
() 		3305018000NRG24210620230788310 21/06/2023 Joti 3305018WL028932 Joti 00415 SBIN0005905 442 442 Processed 14/07/2023 3440086815 JYOTI PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-039-002/420
() 		3305018000NRG24210620230788312 21/06/2023 Parvati Bai 3305018WL028932 Parvati Bai 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3440086816 PARVATI BAI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-039-002/45
() 		3305018000NRG24210620230788314 21/06/2023 Sunita 3305018WL028932 Sunita 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3440086817 MRS SUNITA BAI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210623APB_FTO_181373 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 7956
2 KUSAMI CH3305018_210623APB_FTO_181373 Punjab National Bank PUNB0732100 BALRAMPUR 1768
3 KUSAMI CH3305018_210623APB_FTO_181373 State Bank of India SBIN0005905 KUSMI 7072

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