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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_200623APB_FTO_179931
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-05-018-042-001/400-A
() 		3305018000NRG24200620230781518 20/06/2023 Ravishankar 3305018WL028674 Ravishankar 00093 CRGB0006066 1105 1105 Processed 14/07/2023 3439634201 MR MANISH KUMAR BHAGAT STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-042-001/500
() 		3305018000NRG24200620230781519 20/06/2023 Sarita 3305018WL028674 Sarita 00093 CRGB0006066 1105 1105 Rejected 14/07/2023 3439634193 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 KUSAMI CH-05-018-042-001/52
() 		3305018000NRG24200620230781521 20/06/2023 Sinema 3305018WL028674 Sinema 00093 CRGB0006066 1105 1105 Processed 14/07/2023 3439634199 SINEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
4 KUSAMI CH-05-018-042-001/363
() 		3305018000NRG24200620230781514 20/06/2023 Dhuyudhan 3305018WL028674 Dhuyudhan 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3439634194 DURYODHAN SINGH PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
5 KUSAMI CH-05-018-042-001/120-A
() 		3305018000NRG24200620230781509 20/06/2023 Kanta Singh 3305018WL028674 Kanta Singh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439634200 KANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 KUSAMI CH-05-018-042-001/290-B
() 		3305018000NRG24200620230781510 20/06/2023 Phulseeta 3305018WL028674 Phulseeta 00415 SBIN0005905 884 884 Processed 14/07/2023 3439634192 PHULSITA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-042-001/294-A
() 		3305018000NRG24200620230781511 20/06/2023 Balo Bai 3305018WL028674 Balo Bai 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3439634195 MRS BALO PAIKRA STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-042-001/363
() 		3305018000NRG24200620230781515 20/06/2023 Ragibai 3305018WL028674 Ragibai 00415 SBIN0005905 884 884 Processed 14/07/2023 3439634189 RANGI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSAMI CH-05-018-042-001/370-B
() 		3305018000NRG24200620230781516 20/06/2023 Prabhu 3305018WL028674 Prabhu 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3439634204 Mr. PRABHUNATH BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
10 KUSAMI CH-05-018-042-001/385-B
() 		3305018000NRG24200620230781517 20/06/2023 Jethni 3305018WL028674 Jethni 00415 SBIN0005905 221 221 Processed 14/07/2023 3439634190 JETHNI MUDHA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-042-001/673-B
() 		3305018000NRG24200620230781524 20/06/2023 Sunita 3305018WL028674 Sunita 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3439634191 MRS SUNITA F STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 KUSAMI CH-05-018-042-001/1005
() 		3305018000NRG24200620230781507 20/06/2023 Yamuna Prasad 3305018WL028674 Yamuna Prasad 00688 FINO0000001 1105 1105 Processed 14/07/2023 3439634203 Yamuna Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
13 KUSAMI CH-05-018-042-001/1006
() 		3305018000NRG24200620230781508 20/06/2023 Nitoo Yadav 3305018WL028674 Nitoo Yadav 00688 FINO0001553 1105 1105 Processed 14/07/2023 3439634202 Nitoo Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
14 KUSAMI CH-05-018-042-001/297-C
() 		3305018000NRG24200620230781512 20/06/2023 Mamta 3305018WL028674 Mamta 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439634196 MAMATA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSAMI CH-05-018-042-001/301-A
() 		3305018000NRG24200620230781513 20/06/2023 Sunil 3305018WL028674 Sunil 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439634198 SUNIL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSAMI CH-05-018-042-001/673-B
() 		3305018000NRG24200620230781523 20/06/2023 Munna 3305018WL028674 Munna 00691 IPOS0000001 221 221 Processed 14/07/2023 3439634197 MUNNA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_200623APB_FTO_179931 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3315
2 KUSAMI CH3305018_200623APB_FTO_179931 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 884
3 KUSAMI CH3305018_200623APB_FTO_179931 Punjab National Bank PUNB0732100 BALRAMPUR 1105
4 KUSAMI CH3305018_200623APB_FTO_179931 State Bank of India SBIN0005905 KUSMI 5304
5 KUSAMI CH3305018_200623APB_FTO_179931 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1105
6 KUSAMI CH3305018_200623APB_FTO_179931 Fino Payments Bank Ltd FINO0001553 byron bazar 1105
7 KUSAMI CH3305018_200623APB_FTO_179931 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326
8 KUSAMI CH3305018_200623APB_FTO_179931 India Post Payments Bank IPOS0000001 BALRAMPUR 1105

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