Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:08:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_7559
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-05-018-032-001/281-A
() 		3305018000NRG23030420232779857 03/04/2023 Anju 3305018WL100910 Anju 00089 CBIN0281580 1428 1428 Processed 04/05/2023 1205550487 MISS ANJU PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 KUSAMI CH-05-018-032-001/157-B
() 		3305018000NRG23030420232779854 03/04/2023 VIDYADHAR RAM 3305018WL100910 VIDYADHAR RAM 00093 CRGB0006070 1428 1428 Processed 04/05/2023 1205550489 VIDYADHAR EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSAMI CH-05-018-032-001/158-A
() 		3305018000NRG23030420232779855 03/04/2023 SURENDAR RAM 3305018WL100910 SURENDAR RAM 00093 CRGB0006070 1224 1224 Processed 04/05/2023 1205550502 SURENDAR RAM PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-032-001/223-A
() 		3305018000NRG23030420232779856 03/04/2023 Uma shankar 3305018WL100910 Uma shankar 00093 CRGB0006070 1428 1428 Processed 04/05/2023 1205550500 SHANKAR LAKRA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-032-001/319-B
() 		3305018000NRG23030420232779859 03/04/2023 Bandhan 3305018WL100910 Bandhan 00093 CRGB0006070 612 612 Processed 04/05/2023 1205550503 BANDHAN RAM PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-032-001/319-C
() 		3305018000NRG23030420232779860 03/04/2023 Balkumar 3305018WL100910 Balkumar 00093 CRGB0006070 612 612 Processed 04/05/2023 1205550488 BAL KUMAR GAYAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSAMI CH-05-018-032-002/129-B
() 		3305018000NRG23030420232779863 03/04/2023 Chmeli Rajvade 3305018WL100910 Chmeli Rajvade 00093 CRGB0006070 1428 1428 Processed 04/05/2023 1205550501 Mrs. CHAMELI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6732 6732
8 KUSAMI CH-05-018-032-001/347
() 		3305018000NRG23030420232779861 03/04/2023 Tata 3305018WL100910 Tata 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1205550493 TATA PAINKRA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-032-002/129-B
() 		3305018000NRG23030420232779862 03/04/2023 RAJKUMAR J. 3305018WL100910 RAJKUMAR J. 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1205550491 RAJKUMAR RAJVADHE PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-032-002/175
() 		3305018000NRG23030420232779864 03/04/2023 bhichni 3305018WL100910 bhichni 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1205550495 BICHHNI BAI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-032-002/175
() 		3305018000NRG23030420232779865 03/04/2023 RATI RAM 3305018WL100910 RATI RAM 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1205550490 RATTI RAM S/O DHOB SAI GHANSI . CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-032-002/179
() 		3305018000NRG23030420232779866 03/04/2023 Kumari 3305018WL100910 Kumari 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1205550498 KUMARI SONI PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-032-002/179
() 		3305018000NRG23030420232779867 03/04/2023 Manaksai 3305018WL100910 Manaksai 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1205550492 MANAK RAM PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-032-002/218
() 		3305018000NRG23030420232779868 03/04/2023 Bade Ram 3305018WL100910 Bade Ram 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1205550494 Mr. BADE RAM S/O RENGHA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-032-002/218
() 		3305018000NRG23030420232779869 03/04/2023 Chamely 3305018WL100910 Chamely 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1205550497 CHAMELI PAINKRA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-032-002/249-A
() 		3305018000NRG23030420232779871 03/04/2023 Bhagvanti bai 3305018WL100910 Bhagvanti bai 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1205550499 BHAGVATI SONVANI PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-032-002/249-A
() 		3305018000NRG23030420232779870 03/04/2023 Sukhram Sonvani 3305018WL100910 Sukhram Sonvani 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1205550496 SUKHARAM RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14280 14280
Total 22440 22440

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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_7559 Central Bank Of India CBIN0281580 SHANKARGARH 1428
2 KUSAMI CH3305018_030423APB_FTO_7559 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 6732
3 KUSAMI CH3305018_030423APB_FTO_7559 Punjab National Bank PUNB0732100 BALRAMPUR 14280

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