Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:32:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_150923APB_FTO_268925
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-05-018-010-001/345
() 		3305018000NRG24140920230955473 15/09/2023 Kusbu 3305018WL038972 Kusbu 00093 CRGB0006035 884 884 Processed 22/09/2023 5809048881 KHUSBU RANI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-010-001/345
() 		3305018000NRG24140920230955472 15/09/2023 Sanjay 3305018WL038972 Sanjay 00093 CRGB0006035 884 884 Processed 22/09/2023 5809048879 MR SANJAY PRSAD GUPTA STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-012-001/117
() 		3305018000NRG24140920230955474 15/09/2023 fagu 3305018WL038972 fagu 00093 CRGB0006035 1547 1547 Processed 22/09/2023 5809048898 FAGU S/O KARIBA CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-012-001/150
() 		3305018000NRG24140920230955477 15/09/2023 rijhu 3305018WL038972 rijhu 00093 CRGB0006035 1547 1547 Processed 22/09/2023 5809048899 RIJHU NAG PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-012-001/248
() 		3305018000NRG24140920230955478 15/09/2023 Bedra 3305018WL038972 Bedra 00093 CRGB0006035 884 884 Processed 22/09/2023 5809048890 Bendranag .. FINO PAYMENTS BANK LTD(608001)
6 KUSAMI CH-05-018-012-001/248
() 		3305018000NRG24140920230955479 15/09/2023 sunita 3305018WL038972 sunita 00093 CRGB0006035 884 884 Processed 22/09/2023 5809048884 Sunita Nag FINO PAYMENTS BANK LTD(608001)
7 KUSAMI CH-05-018-012-001/80
() 		3305018000NRG24140920230955484 15/09/2023 basanti 3305018WL038972 basanti 00093 CRGB0006035 1547 1547 Processed 22/09/2023 5809048880 Basanti Nag FINO PAYMENTS BANK LTD(608001)
8 KUSAMI CH-05-018-012-001/812
() 		3305018000NRG24140920230955485 15/09/2023 Santosh 3305018WL038972 Santosh 00093 CRGB0006035 1547 1547 Processed 22/09/2023 5809048883 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
9 KUSAMI CH-05-018-012-001/848
() 		3305018000NRG24140920230955489 15/09/2023 Shanti Nag 3305018WL038972 Shanti Nag 00093 CRGB0006035 884 884 Processed 22/09/2023 5809048891 SANTY NAG PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
10 KUSAMI CH-05-018-031-001/505
() 		3305018000NRG24140920230955491 15/09/2023 Tuneshwar Nagesiya 3305018WL038972 Tuneshwar Nagesiya 00093 CRGB0006066 1547 1547 Rejected 22/09/2023 5809048882 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
11 KUSAMI CH-05-018-012-001/117
() 		3305018000NRG24140920230955475 15/09/2023 Chamki 3305018WL038972 Chamki 00354 PUNB0732100 1547 1547 Processed 22/09/2023 5809048894 Chamaki Nag FINO PAYMENTS BANK LTD(608001)
12 KUSAMI CH-05-018-012-001/124
() 		3305018000NRG24140920230955476 15/09/2023 Deepak 3305018WL038972 Deepak 00354 PUNB0732100 1547 1547 Processed 22/09/2023 5809048892 DIPAK KASHI PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-012-001/253
() 		3305018000NRG24140920230955480 15/09/2023 Ramesh 3305018WL038972 Ramesh 00354 PUNB0732100 884 884 Processed 22/09/2023 5809048896 Mr. RAMESHWAR PANNA CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-012-001/255
() 		3305018000NRG24140920230955481 15/09/2023 Vindeshwar 3305018WL038972 Vindeshwar 00354 PUNB0732100 1547 1547 Processed 22/09/2023 5809048893 BINDESVAR KUJUR PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-012-001/49
() 		3305018000NRG24140920230955482 15/09/2023 Cholan 3305018WL038972 Cholan 00354 PUNB0732100 884 884 Processed 22/09/2023 5809048895 CHOLAN NAG PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-012-001/66
() 		3305018000NRG24140920230955483 15/09/2023 Ravindra 3305018WL038972 Ravindra 00354 PUNB0732100 1547 1547 Processed 22/09/2023 5809048897 RAVINDRA LAKRA S/O PRABAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
17 KUSAMI CH-05-018-012-001/844
() 		3305018000NRG24140920230955486 15/09/2023 Manoj Kumar Jaiswal 3305018WL038972 Manoj Kumar Jaiswal 00688 FINO0000001 1547 1547 Processed 22/09/2023 5809048900 Manoj Kumar Jaiswal FINO PAYMENTS BANK LTD(608001)
18 KUSAMI CH-05-018-012-001/846
() 		3305018000NRG24140920230955487 15/09/2023 Dilmaniya Nag 3305018WL038972 Dilmaniya Nag 00688 FINO0000001 1547 1547 Processed 22/09/2023 5809048901 Dilmaniya Nag FINO PAYMENTS BANK LTD(608001)
19 KUSAMI CH-05-018-012-001/847
() 		3305018000NRG24140920230955488 15/09/2023 Lalita Nag 3305018WL038972 Lalita Nag 00688 FINO0000001 1547 1547 Processed 22/09/2023 5809048902 Lalita Nag FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
20 KUSAMI CH-05-018-012-001/876
() 		3305018000NRG24140920230955490 15/09/2023 Ankita Nageshiya 3305018WL038972 Ankita Nageshiya 00688 FINO0001001 1547 1547 Processed 22/09/2023 5809048877 Ankita Nageshiya FINO PAYMENTS BANK LTD(608001)
21 KUSAMI CH-05-018-031-001/510
() 		3305018000NRG24140920230955496 15/09/2023 Savan Say 3305018WL038972 Savan Say 00688 FINO0001001 1547 1547 Processed 22/09/2023 5809048886 Savan Say FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
22 KUSAMI CH-05-018-031-001/506
() 		3305018000NRG24140920230955492 15/09/2023 Jankdev Ram 3305018WL038972 Jankdev Ram 00688 FINO0001553 1547 1547 Processed 22/09/2023 5809048885 MR JANAKDEV NAGVANSHI STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-031-001/507
() 		3305018000NRG24140920230955493 15/09/2023 Lalita 3305018WL038972 Lalita 00688 FINO0001553 1547 1547 Processed 22/09/2023 5809048888 Lalita .. FINO PAYMENTS BANK LTD(608001)
24 KUSAMI CH-05-018-031-001/508
() 		3305018000NRG24140920230955494 15/09/2023 Birbal Nagvanshi 3305018WL038972 Birbal Nagvanshi 00688 FINO0001553 1547 1547 Processed 22/09/2023 5809048889 Birbal Nagvanshi FINO PAYMENTS BANK LTD(608001)
25 KUSAMI CH-05-018-031-001/511
() 		3305018000NRG24140920230955497 15/09/2023 Kuldeep Nagvanshi 3305018WL038972 Kuldeep Nagvanshi 00688 FINO0001553 1547 1547 Processed 22/09/2023 5809048887 Kuldeep Nagvanshi FINO PAYMENTS BANK LTD(608001)
26 KUSAMI CH-05-018-031-001/515
() 		3305018000NRG24140920230955498 15/09/2023 Gutun 3305018WL038972 Gutun 00688 FINO0001553 1547 1547 Processed 22/09/2023 5809048878 Gutun . FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_150923APB_FTO_268925 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 10608
2 KUSAMI CH3305018_150923APB_FTO_268925 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
3 KUSAMI CH3305018_150923APB_FTO_268925 Punjab National Bank PUNB0732100 BALRAMPUR 7956
4 KUSAMI CH3305018_150923APB_FTO_268925 Fino Payments Bank Ltd FINO0000001 Navi mumbai 4641
5 KUSAMI CH3305018_150923APB_FTO_268925 Fino Payments Bank Ltd FINO0001001 sativali 3094
6 KUSAMI CH3305018_150923APB_FTO_268925 Fino Payments Bank Ltd FINO0001553 byron bazar 7735

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