Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_170423APB_FTO_32035
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-05-018-033-001/48-A
() 		3305018000NRG24170420230072991 17/04/2023 Subas Tirkey 3305018WL002474 Subas Tirkey 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438778825 SUBAS TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 KUSAMI CH-05-018-033-001/112-A
() 		3305018000NRG24170420230072972 17/04/2023 Suresh ram 3305018WL002474 Suresh ram 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1438778809 Mr. SURESH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 KUSAMI CH-05-018-033-001/250
() 		3305018000NRG24170420230072974 17/04/2023 Nanki 3305018WL002474 Nanki 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1438778808 Miss. NANKI PAIKRA D/O LAVNGA PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-033-001/260
() 		3305018000NRG24170420230072975 17/04/2023 mansai 3305018WL002474 mansai 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1438778812 MANSAI RAM S/O BIPAIT RAM URAON . CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-033-001/262-A
() 		3305018000NRG24170420230072977 17/04/2023 Gagraha Paikra 3305018WL002474 Gagraha Paikra 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438778822 GAGRAHA PAIKRA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-033-001/280
() 		3305018000NRG24170420230072979 17/04/2023 Sukhna 3305018WL002474 Sukhna 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438778823 SUKHNA PAIKRA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-033-001/287
() 		3305018000NRG24170420230072981 17/04/2023 Jageshwar 3305018WL002474 Jageshwar 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1438778824 Mr. Jageshwar Ram CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-033-001/287
() 		3305018000NRG24170420230072982 17/04/2023 Shadari 3305018WL002474 Shadari 00093 CRGB0006070 442 442 Processed 11/05/2023 1438778820 SHADRI PAIKRA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-033-001/33-A
() 		3305018000NRG24170420230072983 17/04/2023 Dasai 3305018WL002474 Dasai 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1438778811 DASAI RAM S/O ROGHI RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-033-001/33-A
() 		3305018000NRG24170420230072984 17/04/2023 Kangesh 3305018WL002474 Kangesh 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438778827 KAGRESH PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-033-001/361
() 		3305018000NRG24170420230072986 17/04/2023 Savita 3305018WL002474 Savita 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438778818 MRS SAVITA PAIKRA STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-033-001/364-A
() 		3305018000NRG24170420230072987 17/04/2023 Basnti 3305018WL002474 Basnti 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1438778826 Miss. BASANTI BASANTI CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-033-001/364-A
() 		3305018000NRG24170420230072988 17/04/2023 bhuneshwar 3305018WL002474 bhuneshwar 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438778819 BHUNESHWAR PAINKRA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-033-001/364-A
() 		3305018000NRG24170420230072989 17/04/2023 Rukhmani Paikra 3305018WL002474 Rukhmani Paikra 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438778829 RUKHMANI PAIKRA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-033-001/53-A
() 		3305018000NRG24170420230072992 17/04/2023 Pradeep Ram 3305018WL002474 Pradeep Ram 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1438778830 PRADEEP RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSAMI CH-05-018-033-001/67
() 		3305018000NRG24170420230072993 17/04/2023 chirlu 3305018WL002474 chirlu 00093 CRGB0006070 884 884 Processed 11/05/2023 1438778810 CHIRALU CHIKH PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-033-001/69-A
() 		3305018000NRG24170420230072995 17/04/2023 jiwanti 3305018WL002474 jiwanti 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1438778828 Ms. JEEVANTI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-033-001/69-A
() 		3305018000NRG24170420230072994 17/04/2023 tekaru 3305018WL002474 tekaru 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1438778821 Mr. TEKRU PAIKRA KARLU PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22984 22984
19 KUSAMI CH-05-018-033-001/112-A
() 		3305018000NRG24170420230072973 17/04/2023 Sundari 3305018WL002474 Sundari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438778831 SUNDRI NAGAVANSHI PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-033-001/260
() 		3305018000NRG24170420230072976 17/04/2023 Savani 3305018WL002474 Savani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438778817 SEBNI BAI PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-033-001/264
() 		3305018000NRG24170420230072978 17/04/2023 Visvanath rajvar 3305018WL002474 Visvanath rajvar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438778816 VISVANATH RAJVAR PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-033-001/284
() 		3305018000NRG24170420230072980 17/04/2023 Ramdev 3305018WL002474 Ramdev 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438778813 RAMDEV PAIKRA PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-033-001/361
() 		3305018000NRG24170420230072985 17/04/2023 Kamlesh 3305018WL002474 Kamlesh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438778832 KAMLESH RAM PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-033-001/38
() 		3305018000NRG24170420230072990 17/04/2023 thuan 3305018WL002474 thuan 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1438778815 Mr. TUWAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
25 KUSAMI CH-05-018-033-001/83-A
() 		3305018000NRG24170420230072996 17/04/2023 Hirasai nagvansi 3305018WL002474 Hirasai nagvansi 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438778814 HIRASAI NAGVANSI PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_170423APB_FTO_32035 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 KUSAMI CH3305018_170423APB_FTO_32035 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
3 KUSAMI CH3305018_170423APB_FTO_32035 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 22984
4 KUSAMI CH3305018_170423APB_FTO_32035 Punjab National Bank PUNB0732100 BALRAMPUR 10829

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