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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:25:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250423APB_FTO_50638
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-05-018-005-001/113-C
() 		3305018000NRG24250420230178963 25/04/2023 Sunita Minj 3305018WL005906 Sunita Minj 00093 CRGB0006035 3080 3080 Processed 11/05/2023 1438205985 MS SUNITA MINJ STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-005-001/274-B
() 		3305018000NRG24250420230178970 25/04/2023 Nanheshwar 3305018WL005906 Nanheshwar 00093 CRGB0006035 2860 2860 Processed 11/05/2023 1438205972 NANHESHVAR KHALKHO PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-005-001/361
() 		3305018000NRG24250420230178971 25/04/2023 Kalawati 3305018WL005906 Kalawati 00093 CRGB0006035 2640 2640 Processed 11/05/2023 1438205973 Mrs. KALAWATI WO RAJKUMAR KASHI CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-005-001/361
() 		3305018000NRG24250420230178972 25/04/2023 Rajkumar 3305018WL005906 Rajkumar 00093 CRGB0006035 2640 2640 Processed 11/05/2023 1438205970 Mr. RAJ KUMAR KASHI SO BRIJMOHAN KASH CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-005-001/454-A
() 		3305018000NRG24250420230178973 25/04/2023 Tanagu 3305018WL005906 Tanagu 00093 CRGB0006035 3080 3080 Processed 11/05/2023 1438205986 TANGU KASHI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-005-001/72
() 		3305018000NRG24250420230178977 25/04/2023 Sahenadar 3305018WL005906 Sahenadar 00093 CRGB0006035 2640 2640 Processed 11/05/2023 1438205969 SAHENDRA KHESH PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-005-001/743
() 		3305018000NRG24250420230178978 25/04/2023 Kavalsay 3305018WL005906 Kavalsay 00093 CRGB0006035 2860 2860 Processed 11/05/2023 1438205968 KAWALSAY KASHI PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-005-001/83
() 		3305018000NRG24250420230178980 25/04/2023 Purana 3305018WL005906 Purana 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438205971 PURNA PUNJAB NATIONAL BANK(508568)
SubTotal 22000 22000
9 KUSAMI CH-05-018-005-001/101-A
() 		3305018000NRG24250420230178962 25/04/2023 Nirbhu 3305018WL005906 Nirbhu 00354 PUNB0732100 2640 2640 Processed 11/05/2023 1438205976 NIRSHU KERKETTA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-005-001/134-A
() 		3305018000NRG24250420230178964 25/04/2023 Amansay 3305018WL005906 Amansay 00354 PUNB0732100 2860 2860 Processed 11/05/2023 1438205974 AMERSHAY KUJUR PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-005-001/134-A
() 		3305018000NRG24250420230178965 25/04/2023 Lalita 3305018WL005906 Lalita 00354 PUNB0732100 2860 2860 Processed 11/05/2023 1438205975 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-005-001/138-C
() 		3305018000NRG24250420230178966 25/04/2023 Chaina Kashi 3305018WL005906 Chaina Kashi 00354 PUNB0732100 2640 2640 Processed 11/05/2023 1438205977 CHAYNA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-005-001/138-C
() 		3305018000NRG24250420230178967 25/04/2023 Jeemani Kashi 3305018WL005906 Jeemani Kashi 00354 PUNB0732100 2640 2640 Processed 11/05/2023 1438205978 JAYMANI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-005-001/272-B
() 		3305018000NRG24250420230178969 25/04/2023 Anju 3305018WL005906 Anju 00354 PUNB0732100 2640 2640 Processed 11/05/2023 1438205983 ANJU LAKRA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-005-001/272-B
() 		3305018000NRG24250420230178968 25/04/2023 Avdhesh 3305018WL005906 Avdhesh 00354 PUNB0732100 2640 2640 Processed 11/05/2023 1438205984 AWDHESH LAKRA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-005-001/454-A
() 		3305018000NRG24250420230178974 25/04/2023 Muto 3305018WL005906 Muto 00354 PUNB0732100 3080 3080 Processed 11/05/2023 1438205979 MUTO KASHI PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-005-001/672
() 		3305018000NRG24250420230178975 25/04/2023 Ashim 3305018WL005906 Ashim 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1438205987 ASHIM LAKRA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-005-001/672
() 		3305018000NRG24250420230178976 25/04/2023 Naintara 3305018WL005906 Naintara 00354 PUNB0732100 2200 2200 Processed 11/05/2023 1438205981 NAINTARA LAKRA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-005-001/95-A
() 		3305018000NRG24250420230178981 25/04/2023 Dinesh 3305018WL005906 Dinesh 00354 PUNB0732100 2860 2860 Processed 11/05/2023 1438205982 DINESH LAKDA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-005-001/96
() 		3305018000NRG24250420230178983 25/04/2023 Sanjanti 3305018WL005906 Sanjanti 00354 PUNB0732100 3080 3080 Processed 11/05/2023 1438205988 SHAJANTI LAKRA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-005-001/96
() 		3305018000NRG24250420230178982 25/04/2023 Sudhir 3305018WL005906 Sudhir 00354 PUNB0732100 3080 3080 Processed 11/05/2023 1438205980 SUDHIR LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 35640 35640
22 KUSAMI CH-05-018-005-001/777
() 		3305018000NRG24250420230178979 25/04/2023 Sukhan Tirkey 3305018WL005906 Sukhan Tirkey 00688 FINO0000001 3080 3080 Processed 11/05/2023 1438205967 Sukhan Tirkey FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250423APB_FTO_50638 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 22000
2 KUSAMI CH3305018_250423APB_FTO_50638 Punjab National Bank PUNB0732100 BALRAMPUR 35640
3 KUSAMI CH3305018_250423APB_FTO_50638 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3080

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