Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:02:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080623APB_FTO_150105
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-05-018-019-002/102-D
() 		3305018000NRG24080620230650135 08/06/2023 Sumitra 3305018WL023663 Sumitra 00093 CRGB0006066 2431 2431 Processed 14/07/2023 3435109122 SUMITRA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-019-002/246-B
() 		3305018000NRG24080620230650143 08/06/2023 Devendra 3305018WL023663 Devendra 00093 CRGB0006066 2210 2210 Processed 15/07/2023 3435109114 Mr. DEVENDRA RAM NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-019-002/253
() 		3305018000NRG24080620230650147 08/06/2023 Vidyasagar 3305018WL023663 Vidyasagar 00093 CRGB0006066 1326 1326 Processed 15/07/2023 3435109116 Mr. VIDYASAGAR AHIR CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-019-002/268-D
() 		3305018000NRG24080620230650151 08/06/2023 Aneeta 3305018WL023663 Aneeta 00093 CRGB0006066 3094 3094 Processed 14/07/2023 3435109123 ANITA KUJUR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-019-002/305
() 		3305018000NRG24080620230650152 08/06/2023 Sachitand 3305018WL023663 Sachitand 00093 CRGB0006066 1768 1768 Processed 14/07/2023 3435109115 SACHITA NAND GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
6 KUSAMI CH-05-018-019-002/169-A
() 		3305018000NRG24080620230650137 08/06/2023 Munni 3305018WL023663 Munni 00093 CRGB0006116 2431 2431 Processed 15/07/2023 3435109118 Mrs. MUNNI WO BVALESHWAR CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-019-002/192-A
() 		3305018000NRG24080620230650141 08/06/2023 Aklesh 3305018WL023663 Aklesh 00093 CRGB0006116 3094 3094 Processed 14/07/2023 3435109125 AKLESH PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-019-002/248-A
() 		3305018000NRG24080620230650145 08/06/2023 Santoshi 3305018WL023663 Santoshi 00093 CRGB0006116 3094 3094 Processed 14/07/2023 3435109119 SANTOSHI NAGESIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-019-002/253-A
() 		3305018000NRG24080620230650148 08/06/2023 Chinta 3305018WL023663 Chinta 00093 CRGB0006116 1105 1105 Processed 14/07/2023 3435109120 CHITTA YADAV PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-019-002/265
() 		3305018000NRG24080620230650150 08/06/2023 Sandhya 3305018WL023663 Sandhya 00093 CRGB0006116 2873 2873 Processed 15/07/2023 3435109112 Mrs. SANDHYA BAI W/O MAHENDRA . CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-019-002/307-D
() 		3305018000NRG24080620230650153 08/06/2023 Bhinki 3305018WL023663 Bhinki 00093 CRGB0006116 2431 2431 Processed 15/07/2023 3435109117 Ms. BHINAKI BINJHWAR WO MOHAN BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-019-002/307-D
() 		3305018000NRG24080620230650154 08/06/2023 Mohan 3305018WL023663 Mohan 00093 CRGB0006116 2652 2652 Processed 14/07/2023 3435109126 MOHAN BINJHWAR PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-019-002/339-A
() 		3305018000NRG24080620230650156 08/06/2023 Nehru 3305018WL023663 Nehru 00093 CRGB0006116 3094 3094 Processed 15/07/2023 3435109124 Mr. NEHARU BIJHAWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20774 20774
14 KUSAMI CH-05-018-019-002/169-A
() 		3305018000NRG24080620230650138 08/06/2023 Rajkumari 3305018WL023663 Rajkumari 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3435109121 RAJ KUMARI BINJHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
15 KUSAMI CH-05-018-019-002/339
() 		3305018000NRG24080620230650155 08/06/2023 Khelsai 3305018WL023663 Khelsai 00354 PUNB0732100 3094 3094 Processed 15/07/2023 3435109113 Ms. SUJANI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
16 KUSAMI CH-05-018-019-002/190-A
() 		3305018000NRG24080620230650139 08/06/2023 Prasad 3305018WL023663 Prasad 00415 SBIN0005905 2210 2210 Processed 14/07/2023 3435109108 MR PRASAD KUJUR STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-019-002/246-A
() 		3305018000NRG24080620230650142 08/06/2023 Pramod 3305018WL023663 Pramod 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3435109111 MR PRAMOD NAGESIYA STATE BANK OF INDIA(508548)
18 KUSAMI CH-05-018-019-002/248-A
() 		3305018000NRG24080620230650144 08/06/2023 Sandeep 3305018WL023663 Sandeep 00415 SBIN0005905 2210 2210 Processed 14/07/2023 3435109110 MR SANDEEP NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
19 KUSAMI CH-05-018-019-002/104-A
() 		3305018000NRG24080620230650136 08/06/2023 Savita Uraon 3305018WL023663 Savita Uraon 00688 FINO0001001 3094 3094 Processed 14/07/2023 3435109109 Savita Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
20 KUSAMI CH-05-018-019-002/253-B
() 		3305018000NRG24080620230650149 08/06/2023 Hirwanti 3305018WL023663 Hirwanti 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3435109107 HIRWANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080623APB_FTO_150105 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 10829
2 KUSAMI CH3305018_080623APB_FTO_150105 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 20774
3 KUSAMI CH3305018_080623APB_FTO_150105 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1547
4 KUSAMI CH3305018_080623APB_FTO_150105 Punjab National Bank PUNB0732100 BALRAMPUR 3094
5 KUSAMI CH3305018_080623APB_FTO_150105 State Bank of India SBIN0005905 KUSMI 5746
6 KUSAMI CH3305018_080623APB_FTO_150105 Fino Payments Bank Ltd FINO0001001 sativali 3094
7 KUSAMI CH3305018_080623APB_FTO_150105 India Post Payments Bank IPOS0000001 BALRAMPUR 2210

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