Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:20:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_290523APB_FTO_125847
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-05-018-035-001/302
() 		3305018000NRG24290520230536083 29/05/2023 Nikolas 3305018WL019256 Nikolas 00093 CRGB0006066 1547 1547 Processed 01/06/2023 2001819417 NIKOLAS TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSAMI CH-05-018-035-001/302
() 		3305018000NRG24290520230536082 29/05/2023 Pratima 3305018WL019256 Pratima 00093 CRGB0006066 1547 1547 Processed 01/06/2023 2001819420 Mrs. PRTIMA TOPPO W/O NIKOLAS TOPPO . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 KUSAMI CH-05-018-035-001/216-C
() 		3305018000NRG24290520230536079 29/05/2023 Artee 3305018WL019256 Artee 00093 CRGB0006070 442 442 Processed 01/06/2023 2001819421 ARTIMADHURI TOPPO PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-035-001/303-B
() 		3305018000NRG24290520230536084 29/05/2023 Devnath 3305018WL019256 Devnath 00093 CRGB0006070 1326 1326 Processed 01/06/2023 2001819418 DEVNATH RAJVADE PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
5 KUSAMI CH-05-018-035-001/105
() 		3305018000NRG24290520230536077 29/05/2023 Ramkishor 3305018WL019256 Ramkishor 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2001819423 Mr. RAMKISOR PAIKRA S/O RUPCHAND PAIKRA CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-035-001/295
() 		3305018000NRG24290520230536081 29/05/2023 Muli 3305018WL019256 Muli 00354 PUNB0732100 663 663 Processed 01/06/2023 2001819424 MULI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-035-001/317-A
() 		3305018000NRG24290520230536085 29/05/2023 Sushil 3305018WL019256 Sushil 00354 PUNB0732100 884 884 Processed 01/06/2023 2001819419 SUSHIL KUMAR TOPPO S\0 MARIYANUS . CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-035-001/375
() 		3305018000NRG24290520230536086 29/05/2023 Bhetal Prajapati 3305018WL019256 Bhetal Prajapati 00354 PUNB0732100 884 884 Processed 01/06/2023 2001819422 MATEL PARJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 KUSAMI CH-05-018-035-001/202
() 		3305018000NRG24290520230536078 29/05/2023 Ujin Toopo 3305018WL019256 Ujin Toopo 00415 SBIN0005905 221 221 Processed 01/06/2023 2001819416 YUJIN TOPPO PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-035-001/216-C
() 		3305018000NRG24290520230536080 29/05/2023 Dileep 3305018WL019256 Dileep 00415 SBIN0005905 221 221 Processed 01/06/2023 2001819415 DILIP KUMAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_290523APB_FTO_125847 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_290523APB_FTO_125847 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1768
3 KUSAMI CH3305018_290523APB_FTO_125847 Punjab National Bank PUNB0732100 BALRAMPUR 3978
4 KUSAMI CH3305018_290523APB_FTO_125847 State Bank of India SBIN0005905 KUSMI 442

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