Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:55:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190423APB_FTO_37669
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-05-018-003-003/807
() 		3305018000NRG24190420230108236 19/04/2023 Rinu Yadav 3305018WL003625 Rinu Yadav 00089 CBIN0281579 1547 1547 Processed 11/05/2023 1438595956 RINU YADAV PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-27-018-061-003/710
() 		3305018000NRG24190420230108238 19/04/2023 Vimla 3305018WL003625 Vimla 00089 CBIN0281579 1547 1547 Processed 11/05/2023 1438595955 Ms. Vimla Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 KUSAMI CH-05-018-003-003/10-C
() 		3305018000NRG24190420230108215 19/04/2023 Narayan 3305018WL003625 Narayan 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438595974 Mr. NARAYAN NARAYAN CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-003-003/240-C
() 		3305018000NRG24190420230108217 19/04/2023 Chotu Nag 3305018WL003625 Chotu Nag 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438595976 CHHOTAN PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-003-003/286-C
() 		3305018000NRG24190420230108224 19/04/2023 Arjun 3305018WL003625 Arjun 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438595972 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-003-003/289-B
() 		3305018000NRG24190420230108225 19/04/2023 Rita Nag 3305018WL003625 Rita Nag 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438595973 SITA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-003-003/471-C
() 		3305018000NRG24190420230108226 19/04/2023 JAGE NAG 3305018WL003625 JAGE NAG 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438595970 Mr. JAGE NAG S/O SUILA KORVA CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-003-003/731
() 		3305018000NRG24190420230108230 19/04/2023 Bahadur 3305018WL003625 Bahadur 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438595971 BAHADUR NAAG PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-003-003/740
() 		3305018000NRG24190420230108231 19/04/2023 Manoj Yadav 3305018WL003625 Manoj Yadav 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438595969 Mr. MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-003-003/751-D
() 		3305018000NRG24190420230108234 19/04/2023 Sabita 3305018WL003625 Sabita 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438595975 Sabita .. FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
11 KUSAMI CH-05-018-003-003/234-A
() 		3305018000NRG24190420230108216 19/04/2023 baldev 3305018WL003625 baldev 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438595962 BALDEV KORVA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-003-003/254
() 		3305018000NRG24190420230108219 19/04/2023 Bhagavat 3305018WL003625 Bhagavat 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438595960 BHAGVAT NAAG PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-003-003/262-A
() 		3305018000NRG24190420230108220 19/04/2023 Arjun 3305018WL003625 Arjun 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438595958 ARJUN NAGESIYA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-003-003/264
() 		3305018000NRG24190420230108221 19/04/2023 Dinesh 3305018WL003625 Dinesh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438595959 DINESWAR NAG PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-003-003/272
() 		3305018000NRG24190420230108222 19/04/2023 jagan 3305018WL003625 jagan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438595963 JAGAN NAAG PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-003-003/278
() 		3305018000NRG24190420230108223 19/04/2023 Kishun Dharmpal 3305018WL003625 Kishun Dharmpal 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438595961 DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-003-003/476-A
() 		3305018000NRG24190420230108227 19/04/2023 SWARW SINGH 3305018WL003625 SWARW SINGH 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438595964 SAVARAT SINGH PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-003-003/711-A
() 		3305018000NRG24190420230108229 19/04/2023 Ankit Kumar Gupta 3305018WL003625 Ankit Kumar Gupta 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438595967 Ankit Kumar Gupta FINO PAYMENTS BANK LTD(608001)
19 KUSAMI CH-05-018-003-003/745
() 		3305018000NRG24190420230108232 19/04/2023 Pinki 3305018WL003625 Pinki 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438595957 PINKI PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-003-003/751
() 		3305018000NRG24190420230108233 19/04/2023 Geeta Yadav 3305018WL003625 Geeta Yadav 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438595966 KUMARI GEETA YADAV PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-003-003/753-D
() 		3305018000NRG24190420230108235 19/04/2023 Amin Say 3305018WL003625 Amin Say 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438595968 AMIN SAY PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-003-003/809
() 		3305018000NRG24190420230108237 19/04/2023 Sushama 3305018WL003625 Sushama 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438595965 SUSHMA NAAG PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
23 KUSAMI CH-05-018-003-003/608
() 		3305018000NRG24190420230108228 19/04/2023 MANGAL NAG 3305018WL003625 MANGAL NAG 00415 SBIN0015464 1547 1547 Processed 11/05/2023 1438595954 MANGAL NAAG PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
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_190423APB_FTO_37669 Central Bank Of India CBIN0281579 BALRAMPUR 3094
2 KUSAMI CH3305018_190423APB_FTO_37669 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 12376
3 KUSAMI CH3305018_190423APB_FTO_37669 Punjab National Bank PUNB0732100 BALRAMPUR 18564
4 KUSAMI CH3305018_190423APB_FTO_37669 State Bank of India SBIN0015464 BALRAMPUR 1547

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