Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:51:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120423APB_FTO_24351
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-05-018-033-002/325-C
() 		3305018000NRG24120420230031186 12/04/2023 Kumari Anju Paikra 3305018WL001098 Kumari Anju Paikra 00093 CRGB0006041 1428 1428 Processed 11/05/2023 1434907463 ANJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 KUSAMI CH-05-018-033-001/115-A
() 		3305018000NRG24120420230031170 12/04/2023 Sunil 3305018WL001098 Sunil 00093 CRGB0006066 1428 1428 Processed 11/05/2023 1434907456 SUNIL NAGVANSI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-033-001/2-A
() 		3305018000NRG24120420230031174 12/04/2023 Larangi Nagvanshi 3305018WL001098 Larangi Nagvanshi 00093 CRGB0006066 1428 1428 Processed 11/05/2023 1434907462 Mrs. LARANGI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
4 KUSAMI CH-05-018-033-001/700
() 		3305018000NRG24120420230031176 12/04/2023 Mahaki Nagvansi 3305018WL001098 Mahaki Nagvansi 00093 CRGB0006070 1428 1428 Processed 11/05/2023 1434907461 Mrs. MAHKI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-033-001/85
() 		3305018000NRG24120420230031177 12/04/2023 Devanti 3305018WL001098 Devanti 00093 CRGB0006070 1428 1428 Processed 11/05/2023 1434907464 DEVANTI NAGVANSI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-033-002/324-B
() 		3305018000NRG24120420230031182 12/04/2023 Lalki Bai 3305018WL001098 Lalki Bai 00093 CRGB0006070 1428 1428 Processed 11/05/2023 1434907466 LALKI PAIKRA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-033-002/324-D
() 		3305018000NRG24120420230031183 12/04/2023 Dilip Ram 3305018WL001098 Dilip Ram 00093 CRGB0006070 1428 1428 Processed 11/05/2023 1434907457 DILIP PAIKRA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-033-002/325-C
() 		3305018000NRG24120420230031185 12/04/2023 Radhika Painkra 3305018WL001098 Radhika Painkra 00093 CRGB0006070 1428 1428 Processed 11/05/2023 1434907465 RADHIKA PAINKRA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-033-002/437
() 		3305018000NRG24120420230031187 12/04/2023 Radha 3305018WL001098 Radha 00093 CRGB0006070 1428 1428 Processed 11/05/2023 1434907460 Mrs. RADHA SONVANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
10 KUSAMI CH-05-018-033-001/115-A
() 		3305018000NRG24120420230031171 12/04/2023 Santi 3305018WL001098 Santi 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1434907458 SANTI BAI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-033-002/325-A
() 		3305018000NRG24120420230031184 12/04/2023 Pramila 3305018WL001098 Pramila 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1434907459 MRS PRMILA PAIKRA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
12 KUSAMI CH-05-018-033-001/116-D
() 		3305018000NRG24120420230031173 12/04/2023 Vinita 3305018WL001098 Vinita 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1434907455 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSAMI CH-05-018-033-002/133-A
() 		3305018000NRG24120420230031178 12/04/2023 Pusan 3305018WL001098 Pusan 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1434907451 PUSHAN RAJVAR PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-033-002/155
() 		3305018000NRG24120420230031179 12/04/2023 ramdhani 3305018WL001098 ramdhani 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1434907452 RAMDHANI NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSAMI CH-05-018-033-002/303-A
() 		3305018000NRG24120420230031180 12/04/2023 Satendra 3305018WL001098 Satendra 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1434907454 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSAMI CH-05-018-033-002/310-A
() 		3305018000NRG24120420230031181 12/04/2023 Laxman Ram 3305018WL001098 Laxman Ram 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1434907453 LACHMAN PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120423APB_FTO_24351 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1428
2 KUSAMI CH3305018_120423APB_FTO_24351 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2856
3 KUSAMI CH3305018_120423APB_FTO_24351 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 8568
4 KUSAMI CH3305018_120423APB_FTO_24351 Punjab National Bank PUNB0732100 BALRAMPUR 2856
5 KUSAMI CH3305018_120423APB_FTO_24351 India Post Payments Bank IPOS0000001 AMBIKAPUR 2856
6 KUSAMI CH3305018_120423APB_FTO_24351 India Post Payments Bank IPOS0000001 BALRAMPUR 4284

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