Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:32:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240523APB_FTO_115155
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-05-018-013-001/143-A
() 		3305018000NRG24240520230481695 24/05/2023 Rakhna Sonpakar 3305018WL016999 Rakhna Sonpakar 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1946050081 RAKHNA SONPAKAR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-013-001/27-D
() 		3305018000NRG24240520230481698 24/05/2023 parbal 3305018WL016999 parbal 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1946050104 Mr. PRABAL KERKEETA S/O KRISHNA KERKEE CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-013-001/455
() 		3305018000NRG24240520230481701 24/05/2023 Sabal 3305018WL016999 Sabal 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1946050105 Mr. SABAL SINGH so RAMKISHUN SINGH CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-013-001/47
() 		3305018000NRG24240520230481703 24/05/2023 Jugeshvari Sonpakar 3305018WL016999 Jugeshvari Sonpakar 00093 CRGB0006035 660 660 Processed 30/05/2023 1946050107 JUGESHVARI SONPAKAR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-013-001/51-A
() 		3305018000NRG24240520230481704 24/05/2023 Budheshwar Nag 3305018WL016999 Budheshwar Nag 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1946050079 BUDHESHAVAR NAG PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-013-001/560
() 		3305018000NRG24240520230481706 24/05/2023 Mdesver 3305018WL016999 Mdesver 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1946050083 MADHESHVARAM NAG PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-013-001/677-A
() 		3305018000NRG24240520230481709 24/05/2023 golendra 3305018WL016999 golendra 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1946050080 GOLENDAR SONPAKAR PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-013-001/77-A
() 		3305018000NRG24240520230481711 24/05/2023 Pratima 3305018WL016999 Pratima 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1946050106 Mrs. PRATIMA BRIJIYA CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-013-001/795
() 		3305018000NRG24240520230481712 24/05/2023 Kiran Devi 3305018WL016999 Kiran Devi 00093 CRGB0006035 1540 1540 Processed 30/05/2023 1946050085 Mrs. KIRAN DEVI CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-013-001/795
() 		3305018000NRG24240520230481713 24/05/2023 Vinay Pandey 3305018WL016999 Vinay Pandey 00093 CRGB0006035 2420 2420 Processed 30/05/2023 1946050084 Mr. RAMVINAY PANDEY CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-013-001/836
() 		3305018000NRG24240520230481714 24/05/2023 Rameshvar Ram 3305018WL016999 Rameshvar Ram 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1946050103 Mr. RAMESHVAR RAM S/O DHARMU RAM CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-013-001/838
() 		3305018000NRG24240520230481716 24/05/2023 Ratan Bargah 3305018WL016999 Ratan Bargah 00093 CRGB0006035 660 660 Processed 30/05/2023 1946050082 RATAN BARGAH PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-013-001/866
() 		3305018000NRG24240520230481717 24/05/2023 Amin Say 3305018WL016999 Amin Say 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1946050108 AMINSAY SONPAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 33000 33000
14 KUSAMI CH-05-018-013-001/10
() 		3305018000NRG24240520230481689 24/05/2023 Sukhmaniya 3305018WL016999 Sukhmaniya 00354 PUNB0732100 3080 3080 Processed 30/05/2023 1946050102 SUKHAMANIYAN SONPAKAR PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-013-001/10
() 		3305018000NRG24240520230481690 24/05/2023 Vinod 3305018WL016999 Vinod 00354 PUNB0732100 3080 3080 Processed 30/05/2023 1946050090 BINODKUMAR KASHI PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-013-001/102
() 		3305018000NRG24240520230481691 24/05/2023 Boda Korwa 3305018WL016999 Boda Korwa 00354 PUNB0732100 3080 3080 Processed 30/05/2023 1946050095 BODA KORWA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-013-001/102
() 		3305018000NRG24240520230481692 24/05/2023 ramlal 3305018WL016999 ramlal 00354 PUNB0732100 440 440 Processed 30/05/2023 1946050092 RAMLAL SAMATVAR PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-013-001/140
() 		3305018000NRG24240520230481694 24/05/2023 Radha 3305018WL016999 Radha 00354 PUNB0732100 1100 1100 Processed 30/05/2023 1946050091 RODHA SAMATVAR PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-013-001/140
() 		3305018000NRG24240520230481693 24/05/2023 Rajhani 3305018WL016999 Rajhani 00354 PUNB0732100 440 440 Processed 30/05/2023 1946050096 RIJHANI KORVA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-013-001/144
() 		3305018000NRG24240520230481696 24/05/2023 Basanti 3305018WL016999 Basanti 00354 PUNB0732100 3080 3080 Processed 30/05/2023 1946050098 BASANTI SONPAKAR PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-013-001/25
() 		3305018000NRG24240520230481697 24/05/2023 Surajdev 3305018WL016999 Surajdev 00354 PUNB0732100 3080 3080 Processed 30/05/2023 1946050100 SURJDEV NAG PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-013-001/29-D
() 		3305018000NRG24240520230481699 24/05/2023 Sita Bai 3305018WL016999 Sita Bai 00354 PUNB0732100 3080 3080 Processed 30/05/2023 1946050101 SEETA NAG PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-013-001/449
() 		3305018000NRG24240520230481700 24/05/2023 Kamli 3305018WL016999 Kamli 00354 PUNB0732100 3080 3080 Processed 30/05/2023 1946050097 KAMALI SONPAKAR PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-013-001/47
() 		3305018000NRG24240520230481702 24/05/2023 Munna 3305018WL016999 Munna 00354 PUNB0732100 660 660 Processed 30/05/2023 1946050087 MUNNA SONPAKAR PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-013-001/553
() 		3305018000NRG24240520230481705 24/05/2023 Sudeshri 3305018WL016999 Sudeshri 00354 PUNB0732100 3080 3080 Processed 30/05/2023 1946050086 SUDESRI SONPAKAR PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-013-001/564
() 		3305018000NRG24240520230481707 24/05/2023 Jageshwar 3305018WL016999 Jageshwar 00354 PUNB0732100 3080 3080 Processed 30/05/2023 1946050088 Mr. JAGESHWAR SONPAKAR CHHATTISGARH GRAMIN BANK(607214)
27 KUSAMI CH-05-018-013-001/767
() 		3305018000NRG24240520230481710 24/05/2023 Ramkeshwar 3305018WL016999 Ramkeshwar 00354 PUNB0732100 660 660 Processed 30/05/2023 1946050099 RAMKESHVAR BARGAH PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-013-001/87
() 		3305018000NRG24240520230481720 24/05/2023 Seema 3305018WL016999 Seema 00354 PUNB0732100 3080 3080 Processed 30/05/2023 1946050089 SIMA NAG PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-013-001/91
() 		3305018000NRG24240520230481721 24/05/2023 Bandhn 3305018WL016999 Bandhn 00354 PUNB0732100 3080 3080 Processed 30/05/2023 1946050094 BANDHAN SAMTVAR PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-013-001/91
() 		3305018000NRG24240520230481722 24/05/2023 Lalki 3305018WL016999 Lalki 00354 PUNB0732100 3080 3080 Processed 30/05/2023 1946050093 LALKI SAMTVAR PUNJAB NATIONAL BANK(508568)
SubTotal 40260 40260
31 KUSAMI CH-05-018-013-001/836
() 		3305018000NRG24240520230481715 24/05/2023 Sunita Nagesiya 3305018WL016999 Sunita Nagesiya 00415 SBIN0015464 3080 3080 Processed 30/05/2023 1946050078 Mrs. SUNITA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3080 3080
32 KUSAMI CH-05-018-013-001/668-B
() 		3305018000NRG24240520230481708 24/05/2023 Bifaiya Aasur 3305018WL016999 Bifaiya Aasur 00688 FINO0000001 3080 3080 Processed 30/05/2023 1946050077 Bifaiya Aasur FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
Total 79420 79420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240523APB_FTO_115155 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 33000
2 KUSAMI CH3305018_240523APB_FTO_115155 Punjab National Bank PUNB0732100 BALRAMPUR 40260
3 KUSAMI CH3305018_240523APB_FTO_115155 State Bank of India SBIN0015464 BALRAMPUR 3080
4 KUSAMI CH3305018_240523APB_FTO_115155 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3080

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