Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:24:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300523APB_FTO_127207
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-05-018-032-001/281-A
() 		3305018000NRG24290520230535397 30/05/2023 Anju 3305018WL019217 Anju 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3436950592 MISS ANJU PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KUSAMI CH-05-018-032-001/223-A
() 		3305018000NRG24290520230535395 30/05/2023 Uma shankar 3305018WL019217 Uma shankar 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3436950585 SHANKAR LAKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-032-001/260-D
() 		3305018000NRG24290520230535396 30/05/2023 Maneshva Ram 3305018WL019217 Maneshva Ram 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3436950588 MANESVAR RAM PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-032-001/281-A
() 		3305018000NRG24290520230535398 30/05/2023 SEEBAL RAM 3305018WL019217 SEEBAL RAM 00093 CRGB0006070 1547 1547 Processed 15/07/2023 3436950584 Mr. PRITAM RAM CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-032-001/86-A
() 		3305018000NRG24290520230535404 30/05/2023 Pramendra 3305018WL019217 Pramendra 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3436950587 Mr. PRAMENDRA PAIKRA CENTRAL BANK OF INDIA(607115)
6 KUSAMI CH-05-018-032-002/129-B
() 		3305018000NRG24290520230535407 30/05/2023 Chmeli Rajvade 3305018WL019217 Chmeli Rajvade 00093 CRGB0006070 1547 1547 Processed 15/07/2023 3436950586 Mrs. CHAMELI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
7 KUSAMI CH-05-018-032-001/306
() 		3305018000NRG24290520230535399 30/05/2023 SAGAR 3305018WL019217 SAGAR 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436950590 SAGAR PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSAMI CH-05-018-032-001/307
() 		3305018000NRG24290520230535400 30/05/2023 Baleswar Ram 3305018WL019217 Baleswar Ram 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436950605 BALESHWAR RAM PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSAMI CH-05-018-032-001/340
() 		3305018000NRG24290520230535401 30/05/2023 Bidla 3305018WL019217 Bidla 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436950598 BIDDHILA PAINKRA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-032-001/340
() 		3305018000NRG24290520230535402 30/05/2023 Kusum 3305018WL019217 Kusum 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436950599 KUSUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSAMI CH-05-018-032-001/347
() 		3305018000NRG24290520230535403 30/05/2023 Tata 3305018WL019217 Tata 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436950600 TATA PAINKRA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-032-002/129-B
() 		3305018000NRG24290520230535406 30/05/2023 RAJKUMAR J. 3305018WL019217 RAJKUMAR J. 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436950589 RAJKUMAR RAJVADHE PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-032-002/179
() 		3305018000NRG24290520230535408 30/05/2023 Kumari 3305018WL019217 Kumari 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436950604 KUMARI SONI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-032-002/179
() 		3305018000NRG24290520230535409 30/05/2023 Manaksai 3305018WL019217 Manaksai 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436950595 MANAK RAM PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-032-002/211
() 		3305018000NRG24290520230535411 30/05/2023 Karlal Painkra 3305018WL019217 Karlal Painkra 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436950597 KARLAL PAINKRA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-032-002/211
() 		3305018000NRG24290520230535410 30/05/2023 Phiru Paikra 3305018WL019217 Phiru Paikra 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436950596 PHIRU PAINKRA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-032-002/218
() 		3305018000NRG24290520230535412 30/05/2023 Bade Ram 3305018WL019217 Bade Ram 00354 PUNB0732100 1547 1547 Processed 15/07/2023 3436950603 Mr. BADE RAM S/O RENGHA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-032-002/218
() 		3305018000NRG24290520230535413 30/05/2023 Chamely 3305018WL019217 Chamely 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436950582 CHAMELI PAINKRA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-032-002/281
() 		3305018000NRG24290520230535414 30/05/2023 Boli 3305018WL019217 Boli 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436950581 BAULI PAINKRA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-032-002/281
() 		3305018000NRG24290520230535415 30/05/2023 Shibal Ram 3305018WL019217 Shibal Ram 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436950580 Mr. SIBAL RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 KUSAMI CH-05-018-032-002/341
() 		3305018000NRG24290520230535416 30/05/2023 Anil 3305018WL019217 Anil 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436950583 MR ANIL PAIKRA STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-032-002/341
() 		3305018000NRG24290520230535417 30/05/2023 Seema 3305018WL019217 Seema 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436950594 MRS SIMA PAINKRA STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-032-002/344
() 		3305018000NRG24290520230535419 30/05/2023 Balmaiet 3305018WL019217 Balmaiet 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436950602 BALMAIT BAI PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-032-002/344
() 		3305018000NRG24290520230535418 30/05/2023 Lalbihari 3305018WL019217 Lalbihari 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436950601 LALBIHARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
25 KUSAMI CH-05-018-032-001/11-C
() 		3305018000NRG24290520230535394 30/05/2023 Dhari Paikra 3305018WL019217 Dhari Paikra 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436950593 DHARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
26 KUSAMI CH-05-018-032-001/86-A
() 		3305018000NRG24290520230535405 30/05/2023 Suganti 3305018WL019217 Suganti 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3436950591 SUGANTI PAINKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300523APB_FTO_127207 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 KUSAMI CH3305018_300523APB_FTO_127207 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 7735
3 KUSAMI CH3305018_300523APB_FTO_127207 Punjab National Bank PUNB0732100 BALRAMPUR 27846
4 KUSAMI CH3305018_300523APB_FTO_127207 State Bank of India SBIN0005905 KUSMI 1547
5 KUSAMI CH3305018_300523APB_FTO_127207 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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