Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:56:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_020523APB_FTO_66026
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-05-018-034-001/101
() 		3305018000NRG24020520230253627 02/05/2023 Guruvanti 3305018WL008381 Guruvanti 00093 CRGB0000901 1326 1326 Processed 12/05/2023 1479249953 Miss. GURWANTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KUSAMI CH-05-018-034-001/197-A
() 		3305018000NRG24020520230253629 02/05/2023 Akalee 3305018WL008381 Akalee 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479249946 Mrs. AAKALI BAI W/O SOMARU . CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-034-001/197-A
() 		3305018000NRG24020520230253628 02/05/2023 Gudan Ram 3305018WL008381 Gudan Ram 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479249952 GUDAN RAM PAIKRA UCO BANK(607066)
4 KUSAMI CH-05-018-034-001/216
() 		3305018000NRG24020520230253631 02/05/2023 Chotain 3305018WL008381 Chotain 00093 CRGB0006070 884 884 Processed 12/05/2023 1479249940 Mrs. CHOTAIN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-034-001/216
() 		3305018000NRG24020520230253630 02/05/2023 KASHNATH 3305018WL008381 KASHNATH 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479249942 Mr. KRISHNA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-034-001/270
() 		3305018000NRG24020520230253632 02/05/2023 Sunait 3305018WL008381 Sunait 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479249944 Mrs. SUNITA PAIKARA CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-034-001/58
() 		3305018000NRG24020520230253639 02/05/2023 Bindu 3305018WL008381 Bindu 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479249943 BINDU/HUSEN KAVAR . CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-034-001/58
() 		3305018000NRG24020520230253640 02/05/2023 korwain 3305018WL008381 korwain 00093 CRGB0006070 663 663 Processed 12/05/2023 1479249941 Mrs. KORWAIN / BINDURAM CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-034-003/244
() 		3305018000NRG24020520230253643 02/05/2023 Parwati 3305018WL008381 Parwati 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479249945 Mrs. PARWATI W/O BINU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9503 9503
10 KUSAMI CH-05-018-034-001/356-A
() 		3305018000NRG24020520230253637 02/05/2023 Chandrashekhar 3305018WL008381 Chandrashekhar 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479249938 CHANDSHEKHAR PAIKARA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-034-001/356-A
() 		3305018000NRG24020520230253638 02/05/2023 Indarpati 3305018WL008381 Indarpati 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479249939 MISS INDARPATI PAINKRA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
12 KUSAMI CH-05-018-034-001/270
() 		3305018000NRG24020520230253633 02/05/2023 Rodho 3305018WL008381 Rodho 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479249951 RODHORAM/LATTU KAVAR . CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-034-001/337-A
() 		3305018000NRG24020520230253635 02/05/2023 BIRENDRA 3305018WL008381 BIRENDRA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479249947 Mr. BIRENDRA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-034-001/337-A
() 		3305018000NRG24020520230253636 02/05/2023 RUDEE 3305018WL008381 RUDEE 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479249948 RUDRI PAINKRA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-034-001/92
() 		3305018000NRG24020520230253641 02/05/2023 mahendar ram 3305018WL008381 mahendar ram 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479249950 Mr. MAHENDRA KUMAR PAIKARA CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-034-003/244
() 		3305018000NRG24020520230253642 02/05/2023 Binu 3305018WL008381 Binu 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479249949 BINNU PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_020523APB_FTO_66026 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 1326
2 KUSAMI CH3305018_020523APB_FTO_66026 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 9503
3 KUSAMI CH3305018_020523APB_FTO_66026 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 2210
4 KUSAMI CH3305018_020523APB_FTO_66026 Punjab National Bank PUNB0732100 BALRAMPUR 6630

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