Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_170523APB_FTO_99017
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-05-018-025-001/507
() 		3305018000NRG24170520230408624 17/05/2023 Rambhrat Ram 3305018WL014162 Rambhrat Ram 00089 CBIN0280797 3094 3094 Processed 24/05/2023 1821895748 Rambhrat Ram FINO PAYMENTS BANK LTD(608001)
2 KUSAMI CH-05-018-025-001/508
() 		3305018000NRG24170520230408625 17/05/2023 Shrimati Kalavati 3305018WL014162 Shrimati Kalavati 00089 CBIN0280797 3094 3094 Processed 24/05/2023 1821895747 SHRIMATI KALAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
3 KUSAMI CH-05-018-025-001/496
() 		3305018000NRG24170520230408622 17/05/2023 Aso Rajvar 3305018WL014162 Aso Rajvar 00093 CRGB0006066 3094 3094 Processed 24/05/2023 1821895761 Mrs. ASHO W/O PREM CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-025-001/499
() 		3305018000NRG24170520230408623 17/05/2023 Nagendra painkra 3305018WL014162 Nagendra painkra 00093 CRGB0006066 3094 3094 Processed 24/05/2023 1821895760 MR NAGENDRA PAINKRA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 KUSAMI CH-05-018-025-001/360
() 		3305018000NRG24170520230408611 17/05/2023 Sushma 3305018WL014162 Sushma 00093 SBIN0RRCHGB 3094 3094 Processed 24/05/2023 1821895763 Kumari Sushma FINO PAYMENTS BANK LTD(608001)
6 KUSAMI CH-05-018-025-001/459
() 		3305018000NRG24170520230408617 17/05/2023 Keto 3305018WL014162 Keto 00093 SBIN0RRCHGB 3094 3094 Processed 24/05/2023 1821895762 Mrs. KETU BAI KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
7 KUSAMI CH-05-018-025-001/1026
() 		3305018000NRG24170520230408608 17/05/2023 samim 3305018WL014162 samim 00168 ICIC0003721 3094 3094 Processed 24/05/2023 1821895746 Samim Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
8 KUSAMI CH-05-018-025-001/100-A
() 		3305018000NRG24170520230408607 17/05/2023 Prem 3305018WL014162 Prem 00354 PUNB0732100 3094 3094 Processed 24/05/2023 1821895757 PREM RAJWAR PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-025-001/136
() 		3305018000NRG24170520230408610 17/05/2023 Milko 3305018WL014162 Milko 00354 PUNB0732100 3094 3094 Processed 24/05/2023 1821895752 MILKO NAGESHIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-025-001/361
() 		3305018000NRG24170520230408612 17/05/2023 Maynti 3305018WL014162 Maynti 00354 PUNB0732100 3094 3094 Processed 24/05/2023 1821895749 MAYAVATI NAGESHIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-025-001/367
() 		3305018000NRG24170520230408613 17/05/2023 Santoshi 3305018WL014162 Santoshi 00354 PUNB0732100 3094 3094 Processed 24/05/2023 1821895758 Santoshi Kumari FINO PAYMENTS BANK LTD(608001)
12 KUSAMI CH-05-018-025-001/368
() 		3305018000NRG24170520230408614 17/05/2023 Jashwant 3305018WL014162 Jashwant 00354 PUNB0732100 3094 3094 Processed 24/05/2023 1821895759 MR JASHAVANT PAIKRA STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-025-001/39-A
() 		3305018000NRG24170520230408615 17/05/2023 Nehru 3305018WL014162 Nehru 00354 PUNB0732100 3094 3094 Processed 24/05/2023 1821895751 NEHRU PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-025-001/410-B
() 		3305018000NRG24170520230408616 17/05/2023 Shoshwanti 3305018WL014162 Shoshwanti 00354 PUNB0732100 3094 3094 Processed 24/05/2023 1821895755 KUMARI SHOSHWANTI PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-025-001/463
() 		3305018000NRG24170520230408618 17/05/2023 Sushma Majhwar 3305018WL014162 Sushma Majhwar 00354 PUNB0732100 3094 3094 Processed 24/05/2023 1821895756 Sushma Majhvar FINO PAYMENTS BANK LTD(608001)
16 KUSAMI CH-05-018-025-001/465
() 		3305018000NRG24170520230408620 17/05/2023 RajKumari 3305018WL014162 RajKumari 00354 PUNB0732100 3094 3094 Processed 24/05/2023 1821895750 RAJKUMARI BAKHALA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-025-001/465
() 		3305018000NRG24170520230408619 17/05/2023 Sastu Bakhla 3305018WL014162 Sastu Bakhla 00354 PUNB0732100 3094 3094 Processed 24/05/2023 1821895754 SASTU RAM PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-025-001/96-A
() 		3305018000NRG24170520230408626 17/05/2023 satansay 3305018WL014162 satansay 00354 PUNB0732100 3094 3094 Processed 24/05/2023 1821895753 SATAN PAINKARA PUNJAB NATIONAL BANK(508568)
SubTotal 34034 34034
19 KUSAMI CH-05-018-025-001/104-A
() 		3305018000NRG24170520230408609 17/05/2023 Savita Bhagat 3305018WL014162 Savita Bhagat 00415 SBIN0005493 3094 3094 Processed 24/05/2023 1821895745 MISS SAVITA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
20 KUSAMI CH-05-018-025-001/493
() 		3305018000NRG24170520230408621 17/05/2023 Janki 3305018WL014162 Janki 00688 FINO0000001 3094 3094 Processed 24/05/2023 1821895744 JANKI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_170523APB_FTO_99017 Central Bank Of India CBIN0280797 AMBIKAPUR 6188
2 KUSAMI CH3305018_170523APB_FTO_99017 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 6188
3 KUSAMI CH3305018_170523APB_FTO_99017 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 6188
4 KUSAMI CH3305018_170523APB_FTO_99017 ICICI BANK ICIC0003721 kusmi 3094
5 KUSAMI CH3305018_170523APB_FTO_99017 Punjab National Bank PUNB0732100 BALRAMPUR 34034
6 KUSAMI CH3305018_170523APB_FTO_99017 State Bank of India SBIN0005493 BAGICHA 3094
7 KUSAMI CH3305018_170523APB_FTO_99017 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3094

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