Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:13:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_7585
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-05-018-019-002/362
() 		3305018000NRG23030420232786003 03/04/2023 anura 3305018WL101170 anura 00093 CRGB0006066 2244 2244 Processed 04/05/2023 1204086342 KUMARI ANURA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-019-002/363
() 		3305018000NRG23030420232786004 03/04/2023 prameshvri 3305018WL101170 prameshvri 00093 CRGB0006066 2040 2040 Processed 04/05/2023 1204086338 Mr. PARMESHWARI W/ODUDHESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4284 4284
3 KUSAMI CH-05-018-019-002/256-B
() 		3305018000NRG23030420232785992 03/04/2023 Chinta Bijhwar 3305018WL101170 Chinta Bijhwar 00093 CRGB0006116 2244 2244 Processed 04/05/2023 1204086347 MRS CHINTA BINJHWAR STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-019-002/258-A
() 		3305018000NRG23030420232785993 03/04/2023 Sunil Kujur 3305018WL101170 Sunil Kujur 00093 CRGB0006116 2040 2040 Processed 04/05/2023 1204086344 SUNIL KUJUR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-019-002/260-B
() 		3305018000NRG23030420232785994 03/04/2023 Simanti Binjhuvar 3305018WL101170 Simanti Binjhuvar 00093 CRGB0006116 2244 2244 Processed 04/05/2023 1204086340 SIMANTI BINJHUVAR PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-019-002/269-A
() 		3305018000NRG23030420232785996 03/04/2023 Anshu 3305018WL101170 Anshu 00093 CRGB0006116 2244 2244 Processed 04/05/2023 1204086336 Mrs. ANSHU TIRKEY CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-019-002/355
() 		3305018000NRG23030420232785998 03/04/2023 albina 3305018WL101170 albina 00093 CRGB0006116 1428 1428 Processed 04/05/2023 1204086343 MRS ALVINA KUJUR STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-019-002/357
() 		3305018000NRG23030420232785999 03/04/2023 prasnti 3305018WL101170 prasnti 00093 CRGB0006116 2040 2040 Processed 04/05/2023 1204086337 PRASHANTI URANW PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-019-002/359
() 		3305018000NRG23030420232786002 03/04/2023 mkdali 3305018WL101170 mkdali 00093 CRGB0006116 2244 2244 Processed 04/05/2023 1204086339 Mrs. MADKALI.URAON W/OBILAURAON CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-019-002/365
() 		3305018000NRG23030420232786006 03/04/2023 sunita 3305018WL101170 sunita 00093 CRGB0006116 1836 1836 Processed 04/05/2023 1204086341 SUNITA KUJUR PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-019-002/398
() 		3305018000NRG23030420232786009 03/04/2023 linus 3305018WL101170 linus 00093 CRGB0006116 2040 2040 Processed 04/05/2023 1204086345 LINUS KUJUR PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-019-002/447
() 		3305018000NRG23030420232786014 03/04/2023 Anuranjan Kujur 3305018WL101170 Anuranjan Kujur 00093 CRGB0006116 1224 1224 Processed 04/05/2023 1204086346 ANURANJAN KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 19584 19584
13 KUSAMI CH-05-018-019-002/364
() 		3305018000NRG23030420232786005 03/04/2023 nabor 3305018WL101170 nabor 00415 SBIN0005905 2244 2244 Processed 04/05/2023 1204086335 NABOR LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
14 KUSAMI CH-05-018-019-002/261-B
() 		3305018000NRG23030420232785995 03/04/2023 Shiv Kujur 3305018WL101170 Shiv Kujur 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204086334 SHIV KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 27336 27336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_7585 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4284
2 KUSAMI CH3305018_030423APB_FTO_7585 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 19584
3 KUSAMI CH3305018_030423APB_FTO_7585 State Bank of India SBIN0005905 KUSMI 2244
4 KUSAMI CH3305018_030423APB_FTO_7585 India Post Payments Bank IPOS0000001 AMBIKAPUR 1224

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