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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:43:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120523APB_FTO_90627
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-05-018-012-001/872
() 		3305018000NRG24120520230372837 12/05/2023 Amardeep Jayswal 3305018WL012470 Amardeep Jayswal 00032 UTIB0000587 3094 3094 Processed 19/05/2023 1692756750 Mr. AMARDEEP JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 KUSAMI CH-05-018-012-001/109
() 		3305018000NRG24120520230372829 12/05/2023 tetar 3305018WL012470 tetar 00093 CRGB0006035 3094 3094 Processed 19/05/2023 1692756745 TETRA RAM PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-012-001/573
() 		3305018000NRG24120520230372832 12/05/2023 Uma Toppo 3305018WL012470 Uma Toppo 00093 CRGB0006035 3094 3094 Processed 19/05/2023 1692756747 UMA TOPPO PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-012-001/605
() 		3305018000NRG24120520230372834 12/05/2023 Ramdev 3305018WL012470 Ramdev 00093 CRGB0006035 3094 3094 Processed 19/05/2023 1692756744 Mr. RAMDEV S/O SATPUT RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 KUSAMI CH-05-018-012-001/605-C
() 		3305018000NRG24120520230372835 12/05/2023 Madeshni 3305018WL012470 Madeshni 00093 CRGB0006035 3094 3094 Processed 19/05/2023 1692756748 SADESHANI KUJOOR PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-012-001/865
() 		3305018000NRG24120520230372836 12/05/2023 Rajeshwar Singh 3305018WL012470 Rajeshwar Singh 00093 CRGB0006035 3094 3094 Processed 19/05/2023 1692756749 RAJESWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
7 KUSAMI CH-05-018-012-001/200
() 		3305018000NRG24120520230372830 12/05/2023 Samudri 3305018WL012470 Samudri 00354 PUNB0732100 3094 3094 Processed 19/05/2023 1692756751 SAMUDRI TOPPO PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-012-001/579
() 		3305018000NRG24120520230372833 12/05/2023 Anand Toppo 3305018WL012470 Anand Toppo 00354 PUNB0732100 3094 3094 Processed 19/05/2023 1692756746 ANAND TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
9 KUSAMI CH-05-018-012-001/554
() 		3305018000NRG24120520230372831 12/05/2023 Mainee 3305018WL012470 Mainee 00415 SBIN0015464 3094 3094 Processed 19/05/2023 1692756743 MAINI SHAKARVAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
10 KUSAMI CH-05-018-012-001/872
() 		3305018000NRG24120520230372838 12/05/2023 Puja Kumari 3305018WL012470 Puja Kumari 00688 FINO0000001 3094 3094 Processed 19/05/2023 1692756742 PUJA KUMARI BANK OF INDIA(508505)
SubTotal 3094 3094
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120523APB_FTO_90627 Axis bank UTIB0000587 AMBIKAPUR, CHATTISGARH 3094
2 KUSAMI CH3305018_120523APB_FTO_90627 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 15470
3 KUSAMI CH3305018_120523APB_FTO_90627 Punjab National Bank PUNB0732100 BALRAMPUR 6188
4 KUSAMI CH3305018_120523APB_FTO_90627 State Bank of India SBIN0015464 BALRAMPUR 3094
5 KUSAMI CH3305018_120523APB_FTO_90627 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3094

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