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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:44:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030823APB_FTO_231587
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-05-018-045-001/134-C
() 		3305018000NRG24030820230928961 03/08/2023 Kaosalya 3305018WL036099 Kaosalya 00093 CRGB0006066 2431 2431 Processed 02/09/2023 5080371936 Miss. KAUSHLYA BHAGAT WO DUSHYANT BHAG CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-045-001/225-C
() 		3305018000NRG24030820230928963 03/08/2023 Khelavn Ram Parmar 3305018WL036099 Khelavn Ram Parmar 00093 CRGB0006066 2431 2431 Processed 02/09/2023 5080371937 Mr. Khelavn Ram Parmar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
3 KUSAMI CH-05-018-045-001/134-C
() 		3305018000NRG24030820230928960 03/08/2023 Dushyant kumar 3305018WL036099 Dushyant kumar 00093 SBIN0RRCHGB 2431 2431 Processed 02/09/2023 5080371945 Mr. DUSHYANT BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
4 KUSAMI CH-05-018-045-001/125-A
() 		3305018000NRG24030820230928956 03/08/2023 Baldev 3305018WL036099 Baldev 00354 PUNB0732100 2431 2431 Processed 02/09/2023 5080371938 BALDEV BUNKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
5 KUSAMI CH-05-018-045-001/125-A
() 		3305018000NRG24030820230928957 03/08/2023 Basanti 3305018WL036099 Basanti 00415 SBIN0005905 2431 2431 Processed 02/09/2023 5080371939 MRS BASANTI BAI F STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-045-001/132-A
() 		3305018000NRG24030820230928958 03/08/2023 nandlal 3305018WL036099 nandlal 00415 SBIN0005905 2431 2431 Processed 02/09/2023 5080371929 NANDLAL BHAGAT PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-045-001/143
() 		3305018000NRG24030820230928962 03/08/2023 kamleswari 3305018WL036099 kamleswari 00415 SBIN0005905 2431 2431 Processed 02/09/2023 5080371944 MRS KAMLAVATI BHUIHAR STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-045-001/241-A
() 		3305018000NRG24030820230928964 03/08/2023 Muni Bai 3305018WL036099 Muni Bai 00415 SBIN0005905 2431 2431 Processed 02/09/2023 5080371932 MRS MUNI BAI F STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-045-001/243
() 		3305018000NRG24030820230928965 03/08/2023 Dharmpal 3305018WL036099 Dharmpal 00415 SBIN0005905 2431 2431 Processed 02/09/2023 5080371942 DHARMPAL PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-045-001/243
() 		3305018000NRG24030820230928966 03/08/2023 indumati 3305018WL036099 indumati 00415 SBIN0005905 2431 2431 Processed 02/09/2023 5080371943 INDUMATI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-045-001/27-A
() 		3305018000NRG24030820230928968 03/08/2023 Budhni 3305018WL036099 Budhni 00415 SBIN0005905 2431 2431 Processed 02/09/2023 5080371935 BUDHNI BHUIHAR PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-045-001/325
() 		3305018000NRG24030820230928971 03/08/2023 Gedu Bhuihar 3305018WL036099 Gedu Bhuihar 00415 SBIN0005905 2431 2431 Processed 02/09/2023 5080371933 GETU BAI PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-045-001/325
() 		3305018000NRG24030820230928970 03/08/2023 Jeetu bhuihar 3305018WL036099 Jeetu bhuihar 00415 SBIN0005905 2431 2431 Processed 02/09/2023 5080371931 MR JITU BHUIHAR STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-045-001/76
() 		3305018000NRG24030820230928973 03/08/2023 meghnath 3305018WL036099 meghnath 00415 SBIN0005905 2431 2431 Processed 02/09/2023 5080371940 MR MEGHNATH BHUIHAR STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-045-001/76
() 		3305018000NRG24030820230928972 03/08/2023 santi 3305018WL036099 santi 00415 SBIN0005905 2431 2431 Processed 02/09/2023 5080371934 SHANTIBAI MUNDA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-045-001/94
() 		3305018000NRG24030820230928974 03/08/2023 Bandu 3305018WL036099 Bandu 00415 SBIN0005905 2431 2431 Processed 02/09/2023 5080371930 MR BANDHOO BHUIHAR STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-045-001/94
() 		3305018000NRG24030820230928975 03/08/2023 janki 3305018WL036099 janki 00415 SBIN0005905 2431 2431 Processed 02/09/2023 5080371941 JANAKI BHUEHAR PUNJAB NATIONAL BANK(508568)
SubTotal 31603 31603
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030823APB_FTO_231587 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4862
2 KUSAMI CH3305018_030823APB_FTO_231587 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2431
3 KUSAMI CH3305018_030823APB_FTO_231587 Punjab National Bank PUNB0732100 BALRAMPUR 2431
4 KUSAMI CH3305018_030823APB_FTO_231587 State Bank of India SBIN0005905 KUSMI 31603

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