Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:08:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_200423APB_FTO_42336
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-05-018-007-001/120
() 		3305018000NRG24200420230134565 20/04/2023 Doro 3305018WL004546 Doro 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438855835 DHORO PAIKRA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-007-001/121
() 		3305018000NRG24200420230134567 20/04/2023 Jetho 3305018WL004546 Jetho 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438855819 JETHO PAIKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-007-001/121
() 		3305018000NRG24200420230134566 20/04/2023 Mahendra 3305018WL004546 Mahendra 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438855833 MAHENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-007-001/13
() 		3305018000NRG24200420230134568 20/04/2023 Khunuru 3305018WL004546 Khunuru 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438855828 Mr. KHUNUR SO LT.RAMBRICH CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-007-001/157
() 		3305018000NRG24200420230134570 20/04/2023 MUNNI 3305018WL004546 MUNNI 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438855832 MUNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-007-001/157
() 		3305018000NRG24200420230134569 20/04/2023 Satan 3305018WL004546 Satan 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438855836 SATAN NAGESHIY PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-007-001/16
() 		3305018000NRG24200420230134571 20/04/2023 Pyaree 3305018WL004546 Pyaree 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438855817 PYARI AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSAMI CH-05-018-007-001/219
() 		3305018000NRG24200420230134572 20/04/2023 Umashnkar 3305018WL004546 Umashnkar 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438855834 UMASHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-007-001/220
() 		3305018000NRG24200420230134573 20/04/2023 Sitamati 3305018WL004546 Sitamati 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438855837 SITAMANEE PAIKRA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-007-001/221
() 		3305018000NRG24200420230134574 20/04/2023 Karampati 3305018WL004546 Karampati 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438855831 KARAMPATI PAIKRA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-007-001/246
() 		3305018000NRG24200420230134575 20/04/2023 Dilo 3305018WL004546 Dilo 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438855820 DILO DEVI BADAIK PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-007-001/246
() 		3305018000NRG24200420230134576 20/04/2023 Magal 3305018WL004546 Magal 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438855827 MANGAL SAY BADAIK PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-007-001/249
() 		3305018000NRG24200420230134577 20/04/2023 Salodevi 3305018WL004546 Salodevi 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438855818 JHALO JAISWAL PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-007-001/272
() 		3305018000NRG24200420230134579 20/04/2023 Umapati 3305018WL004546 Umapati 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438855824 UMAPATI PAIKRA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-007-001/286
() 		3305018000NRG24200420230134580 20/04/2023 Lalita Agriya 3305018WL004546 Lalita Agriya 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438855825 Miss. LALITA AGARIYA CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-007-001/301
() 		3305018000NRG24200420230134581 20/04/2023 Lavang 3305018WL004546 Lavang 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438855829 LAWANG S/O THERCHA CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-007-001/301
() 		3305018000NRG24200420230134582 20/04/2023 Thauli 3305018WL004546 Thauli 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438855830 Mrs. THAWALI W/O LAWANG CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-007-001/321
() 		3305018000NRG24200420230134583 20/04/2023 Savitari 3305018WL004546 Savitari 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438855823 SAVITRI PAIKRA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-007-001/325
() 		3305018000NRG24200420230134584 20/04/2023 Budhan 3305018WL004546 Budhan 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438855821 Mr. BUDH RAM SO SOHRAIYA CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-007-001/354
() 		3305018000NRG24200420230134585 20/04/2023 Aana 3305018WL004546 Aana 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438855822 ANNA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-007-001/402-A
() 		3305018000NRG24200420230134586 20/04/2023 Sashikala Paikra 3305018WL004546 Sashikala Paikra 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438855826 SHSIKALA PUNJAB NATIONAL BANK(508568)
SubTotal 32340 32340
22 KUSAMI CH-05-018-007-002/244
() 		3305018000NRG24200420230134587 20/04/2023 Lilwanti Paikra 3305018WL004546 Lilwanti Paikra 00415 SBIN0015464 1540 1540 Processed 11/05/2023 1438855815 LILAVANTI PAIKARA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
23 KUSAMI CH-05-018-007-001/272
() 		3305018000NRG24200420230134578 20/04/2023 uday 3305018WL004546 uday 00535 CBIN0R60051 1540 1540 Processed 11/05/2023 1438855816 UDESH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_200423APB_FTO_42336 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 32340
2 KUSAMI CH3305018_200423APB_FTO_42336 State Bank of India SBIN0015464 BALRAMPUR 1540
3 KUSAMI CH3305018_200423APB_FTO_42336 Surguja Kshetriya Gramin Bank CBIN0R60051 Chando 1540

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