Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:20:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_141223APB_FTO_366850
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-05-018-012-001/266
() 		3305018000NRG24141220231178233 14/12/2023 vakil 3305018WL055965 vakil 00093 CRGB0006035 1105 1105 Processed 09/03/2024 1556593209 VAKIL TOPPO PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-012-001/845
() 		3305018000NRG24141220231178242 14/12/2023 Sumita Devi 3305018WL055965 Sumita Devi 00093 CRGB0006035 221 221 Processed 09/03/2024 1556593213 SUMITA DEVI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-012-001/870
() 		3305018000NRG24141220231178244 14/12/2023 Moharsay Kujoor 3305018WL055965 Moharsay Kujoor 00093 CRGB0006035 221 221 Processed 09/03/2024 1556593216 MOHARSAY KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 KUSAMI CH-05-018-012-001/246
() 		3305018000NRG24141220231178232 14/12/2023 Devnrayan 3305018WL055965 Devnrayan 00354 PUNB0732100 221 221 Processed 09/03/2024 1556593208 DEVNARAYAN SINGH SHAKARVAR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-012-001/479-B
() 		3305018000NRG24141220231178234 14/12/2023 punita 3305018WL055965 punita 00354 PUNB0732100 221 221 Processed 09/03/2024 1556593210 PUNITA SINGH PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-012-001/580
() 		3305018000NRG24141220231178237 14/12/2023 Salma Vek 3305018WL055965 Salma Vek 00354 PUNB0732100 221 221 Processed 09/03/2024 1556593214 SALMA BEK PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-012-001/584
() 		3305018000NRG24141220231178238 14/12/2023 Rajeshwar Toppo 3305018WL055965 Rajeshwar Toppo 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1556593212 RAJESWAR TOPPO PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-012-001/584
() 		3305018000NRG24141220231178239 14/12/2023 Sarita Toppo 3305018WL055965 Sarita Toppo 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1556593211 SARITA TOPO PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
9 KUSAMI CH-05-018-012-001/572
() 		3305018000NRG24141220231178235 14/12/2023 Naveen 3305018WL055965 Naveen 00415 SBIN0015464 221 221 Processed 09/03/2024 1556593215 NAVIN BEK PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-012-001/572
() 		3305018000NRG24141220231178236 14/12/2023 Phulwanti 3305018WL055965 Phulwanti 00415 SBIN0015464 221 221 Processed 09/03/2024 1556593207 MISS FULWANTI MINJ STATE BANK OF INDIA(508548)
SubTotal 442 442
11 KUSAMI CH-05-018-012-001/870
() 		3305018000NRG24141220231178245 14/12/2023 Sukhmaniya Kujoor 3305018WL055965 Sukhmaniya Kujoor 00688 FINO0000001 221 221 Processed 09/03/2024 1556593204 Sukhmaniya Kujoor FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
12 KUSAMI CH-05-018-012-001/833
() 		3305018000NRG24141220231178240 14/12/2023 Sunil Gupta 3305018WL055965 Sunil Gupta 00688 FINO0001001 221 221 Processed 09/03/2024 1556593205 Sunil Gupta FINO PAYMENTS BANK LTD(608001)
13 KUSAMI CH-05-018-012-001/843
() 		3305018000NRG24141220231178241 14/12/2023 Anil Prasad 3305018WL055965 Anil Prasad 00688 FINO0001001 221 221 Processed 09/03/2024 1556593206 Anil Prasad Gupta FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_141223APB_FTO_366850 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 1547
2 KUSAMI CH3305018_141223APB_FTO_366850 Punjab National Bank PUNB0732100 BALRAMPUR 2873
3 KUSAMI CH3305018_141223APB_FTO_366850 State Bank of India SBIN0015464 BALRAMPUR 442
4 KUSAMI CH3305018_141223APB_FTO_366850 Fino Payments Bank Ltd FINO0000001 Navi mumbai 221
5 KUSAMI CH3305018_141223APB_FTO_366850 Fino Payments Bank Ltd FINO0001001 sativali 442

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