Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:31:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240423APB_FTO_48511
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-05-018-001-002/130
() 		3305018000NRG24240420230168906 24/04/2023 Kiran Kujur 3305018WL005618 Kiran Kujur 00093 CRGB0006035 2420 2420 Processed 11/05/2023 1438223907 KIRAN LAKDHA PUNJAB NATIONAL BANK(508568)
SubTotal 2420 2420
2 KUSAMI CH-05-018-001-002/102
() 		3305018000NRG24240420230168904 24/04/2023 Namita 3305018WL005618 Namita 00354 PUNB0732100 440 440 Processed 11/05/2023 1438223903 NAMITA EKKA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-001-002/130
() 		3305018000NRG24240420230168907 24/04/2023 Dapanand 3305018WL005618 Dapanand 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1438223902 DYANAND KUJOOR PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-001-002/167
() 		3305018000NRG24240420230168909 24/04/2023 Ajay Ekka 3305018WL005618 Ajay Ekka 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1438223901 AJAY EKKA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-001-002/574-A
() 		3305018000NRG24240420230168910 24/04/2023 Jasinta 3305018WL005618 Jasinta 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1438223898 JASINTA KHALKHO PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-001-002/645-A
() 		3305018000NRG24240420230168911 24/04/2023 Rajesh minj 3305018WL005618 Rajesh minj 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1438223906 MR RAJENDRA MINJ STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-001-002/901-A
() 		3305018000NRG24240420230168913 24/04/2023 Fransis 3305018WL005618 Fransis 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1438223905 FRARANSIS EKKA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-001-002/901-A
() 		3305018000NRG24240420230168912 24/04/2023 KAsmir 3305018WL005618 KAsmir 00354 PUNB0732100 660 660 Processed 11/05/2023 1438223904 KASHMIR EKKA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-001-002/97
() 		3305018000NRG24240420230168914 24/04/2023 Eshwar 3305018WL005618 Eshwar 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1438223899 ISHVAR KUJOOR PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-001-002/97
() 		3305018000NRG24240420230168915 24/04/2023 Renu 3305018WL005618 Renu 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1438223900 RENU EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 18040 18040
11 KUSAMI CH-05-018-001-002/130
() 		3305018000NRG24240420230168905 24/04/2023 Pramil Kujur 3305018WL005618 Pramil Kujur 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1438223897 PRAMIL KUJOOR PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-001-002/138
() 		3305018000NRG24240420230168908 24/04/2023 Manjit 3305018WL005618 Manjit 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1438223896 MR MANJIT KUJUR STATE BANK OF INDIA(508548)
SubTotal 4840 4840
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240423APB_FTO_48511 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 2420
2 KUSAMI CH3305018_240423APB_FTO_48511 Punjab National Bank PUNB0732100 BALRAMPUR 18040
3 KUSAMI CH3305018_240423APB_FTO_48511 State Bank of India SBIN0015464 BALRAMPUR 4840

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