Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:06:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260523APB_FTO_120730
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-05-018-056-001/604
() 		3305018000NRG24260520230513845 26/05/2023 raju 3305018WL018314 raju 00093 CRGB0006066 250 250 Processed 31/05/2023 1978053158 MR RAJU PRASAD STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-056-001/95
() 		3305018000NRG24260520230513851 26/05/2023 arun 3305018WL018314 arun 00093 CRGB0006066 50 50 Processed 31/05/2023 1978053141 ARUN TIRKEY S/O POORAN TIRKEY . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 300 300
3 KUSAMI CH-05-018-056-001/198-A
() 		3305018000NRG24260520230513837 26/05/2023 sarita shingh 3305018WL018314 sarita shingh 00168 ICIC0003721 500 500 Processed 31/05/2023 1978053140 Sarita Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 500 500
4 KUSAMI CH-05-018-056-001/117-C
() 		3305018000NRG24260520230513827 26/05/2023 bechu 3305018WL018314 bechu 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978053150 BECHU BARGAH PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-056-001/120
() 		3305018000NRG24260520230513828 26/05/2023 Paltu 3305018WL018314 Paltu 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978053149 PALTU URANW PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-056-001/180
() 		3305018000NRG24260520230513829 26/05/2023 budhram 3305018WL018314 budhram 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978053148 BUDHARAM PAIKRA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-056-001/193
() 		3305018000NRG24260520230513831 26/05/2023 Basanti 3305018WL018314 Basanti 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978053152 BASANTI KHAIRVAR PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-056-001/193
() 		3305018000NRG24260520230513830 26/05/2023 Mahabi 3305018WL018314 Mahabi 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978053151 MAHAVIR KHAIRVAR PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-056-001/194
() 		3305018000NRG24260520230513832 26/05/2023 Saihun 3305018WL018314 Saihun 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978053144 SAEHUN URAW PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-056-001/195
() 		3305018000NRG24260520230513833 26/05/2023 Joljas 3305018WL018314 Joljas 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978053153 JOLJAS TIRKEY PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-056-001/196
() 		3305018000NRG24260520230513834 26/05/2023 Manpyari 3305018WL018314 Manpyari 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978053145 MANPYARI BHUIHAR PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-056-001/198
() 		3305018000NRG24260520230513835 26/05/2023 bahadur 3305018WL018314 bahadur 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978053147 BHADUR KHAERWAR PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-056-001/198
() 		3305018000NRG24260520230513836 26/05/2023 shivprasad 3305018WL018314 shivprasad 00354 PUNB0732100 500 500 Processed 31/05/2023 1978053146 SHIWPRATAP SIONGH PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-056-001/490
() 		3305018000NRG24260520230513840 26/05/2023 Kamleshwar 3305018WL018314 Kamleshwar 00354 PUNB0732100 500 500 Processed 31/05/2023 1978053143 KMLESHWR PAEKRA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-056-001/515
() 		3305018000NRG24260520230513843 26/05/2023 aghni 3305018WL018314 aghni 00354 PUNB0732100 500 500 Processed 31/05/2023 1978053157 ADHANI KHESS PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-056-001/520
() 		3305018000NRG24260520230513844 26/05/2023 jarom 3305018WL018314 jarom 00354 PUNB0732100 500 500 Processed 31/05/2023 1978053159 JEROM KHESS PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-056-001/86
() 		3305018000NRG24260520230513847 26/05/2023 Durga 3305018WL018314 Durga 00354 PUNB0732100 250 250 Processed 31/05/2023 1978053156 DURGA KHAIRWAR PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-056-001/86
() 		3305018000NRG24260520230513848 26/05/2023 LILAVATI 3305018WL018314 LILAVATI 00354 PUNB0732100 200 200 Processed 31/05/2023 1978053142 KALAWATI KHAIRWAR PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-056-001/91
() 		3305018000NRG24260520230513849 26/05/2023 Shankar 3305018WL018314 Shankar 00354 PUNB0732100 250 250 Processed 31/05/2023 1978053154 SHANKAR KHAIRWAR PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-056-001/93
() 		3305018000NRG24260520230513850 26/05/2023 Mulki 3305018WL018314 Mulki 00354 PUNB0732100 250 250 Processed 31/05/2023 1978053155 MULKI BHUIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 12895 12895
21 KUSAMI CH-05-018-056-001/512
() 		3305018000NRG24260520230513842 26/05/2023 Sanjeet khes 3305018WL018314 Sanjeet khes 00415 SBIN0005905 500 500 Processed 31/05/2023 1978053160 SANJIT KHESS PUNJAB NATIONAL BANK(508568)
SubTotal 500 500
22 KUSAMI CH-05-018-056-001/476
() 		3305018000NRG24260520230513839 26/05/2023 Manju 3305018WL018314 Manju 00666 IDFB0060301 500 500 Processed 31/05/2023 1978053139 Manjoola Premlata Tirkey IDFC BANK LIMITED(608117)
23 KUSAMI CH-05-018-056-001/490
() 		3305018000NRG24260520230513841 26/05/2023 Mahantee 3305018WL018314 Mahantee 00666 IDFB0060301 500 500 Processed 31/05/2023 1978053137 MAHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-056-001/95
() 		3305018000NRG24260520230513852 26/05/2023 Kranti 3305018WL018314 Kranti 00666 IDFB0060301 250 250 Processed 31/05/2023 1978053138 Kanti Tirkey IDFC BANK LIMITED(608117)
SubTotal 1250 1250
Total 15445 15445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260523APB_FTO_120730 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 300
2 KUSAMI CH3305018_260523APB_FTO_120730 ICICI BANK ICIC0003721 kusmi 500
3 KUSAMI CH3305018_260523APB_FTO_120730 Punjab National Bank PUNB0732100 BALRAMPUR 12895
4 KUSAMI CH3305018_260523APB_FTO_120730 State Bank of India SBIN0005905 KUSMI 500
5 KUSAMI CH3305018_260523APB_FTO_120730 IDFC Bank IDFB0060301 Shankarnagar Raipur 1250

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