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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_6513
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-05-018-032-001/125
() 		3305018000NRG23030420232780255 03/04/2023 Bachan Yadav 3305018WL100923 Bachan Yadav 00093 CRGB0006070 2244 2244 Processed 22/08/2023 IB23230876207 Bachan Yadav PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-032-001/125
() 		3305018000NRG23030420232780256 03/04/2023 Sonu Yadav 3305018WL100923 Sonu Yadav 00093 CRGB0006070 2244 2244 Processed 22/08/2023 IB23230876206 Sonu Yadav STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-032-001/131
() 		3305018000NRG23030420232780259 03/04/2023 Manilal 3305018WL100923 Manilal 00093 CRGB0006070 1020 1020 Processed 22/08/2023 IB23230876196 Manilal PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-032-001/22-B
() 		3305018000NRG23030420232780263 03/04/2023 Jeetoo 3305018WL100923 Jeetoo 00093 CRGB0006070 2244 2244 Processed 22/08/2023 IB23230876199 Jeetoo PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-032-001/310-D
() 		3305018000NRG23030420232780271 03/04/2023 Ramesh Yadav D 3305018WL100923 Ramesh Yadav D 00093 CRGB0006070 2244 2244 Processed 22/08/2023 IB23230876200 Ramesh Yadav D PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-032-001/310-D
() 		3305018000NRG23030420232780270 03/04/2023 Urmila Yadav 3305018WL100923 Urmila Yadav 00093 CRGB0006070 2244 2244 Processed 22/08/2023 IB23230876202 Urmila Yadav STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-032-001/343
() 		3305018000NRG23030420232780273 03/04/2023 Chandradev kherwar 3305018WL100923 Chandradev kherwar 00093 CRGB0006070 2244 2244 Processed 22/08/2023 IB23230876201 Chandradev kherwar PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-032-001/57-B
() 		3305018000NRG23030420232780279 03/04/2023 ENARDEV YADAV 3305018WL100923 ENARDEV YADAV 00093 CRGB0006070 1632 1632 Processed 22/08/2023 IB23230876197 ENARDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-032-002/309
() 		3305018000NRG23030420232780290 03/04/2023 ADHU RAM 3305018WL100923 ADHU RAM 00093 CRGB0006070 816 816 Processed 22/08/2023 IB23230876193 ADHU RAM PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-032-002/309-C
() 		3305018000NRG23030420232780291 03/04/2023 Sanjay Yadav 3305018WL100923 Sanjay Yadav 00093 CRGB0006070 408 408 Processed 22/08/2023 IB23230876191 Sanjay Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17340 17340
11 KUSAMI CH-05-018-032-001/30
() 		3305018000NRG23030420232780266 03/04/2023 Baijnath 3305018WL100923 Baijnath 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230876194 Baijnath PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-032-001/343
() 		3305018000NRG23030420232780272 03/04/2023 Rajmatiya 3305018WL100923 Rajmatiya 00354 PUNB0732100 2244 2244 Processed 22/08/2023 IB23230876203 Rajmatiya PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-032-001/46
() 		3305018000NRG23030420232780276 03/04/2023 Jeetu 3305018WL100923 Jeetu 00354 PUNB0732100 2244 2244 Processed 22/08/2023 IB23230876204 Jeetu PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-032-001/46
() 		3305018000NRG23030420232780277 03/04/2023 Kamlawati 3305018WL100923 Kamlawati 00354 PUNB0732100 2244 2244 Processed 22/08/2023 IB23230876205 Kamlawati PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-032-001/56
() 		3305018000NRG23030420232780278 03/04/2023 Ganesh 3305018WL100923 Ganesh 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230876192 Ganesh CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-032-002/307
() 		3305018000NRG23030420232780287 03/04/2023 NANDGOPAL 3305018WL100923 NANDGOPAL 00354 PUNB0732100 1632 1632 Processed 22/08/2023 IB23230876198 NANDGOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
17 KUSAMI CH-05-018-032-001/21-B
() 		3305018000NRG23030420232780262 03/04/2023 Rupesh Yadav 3305018WL100923 Rupesh Yadav 00691 IPOS0000001 1020 1020 Processed 22/08/2023 IB23230876195 Rupesh Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_6513 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 17340
2 KUSAMI CH3305018_030423APB_FTO_6513 Punjab National Bank PUNB0732100 BALRAMPUR 9792
3 KUSAMI CH3305018_030423APB_FTO_6513 India Post Payments Bank IPOS0000001 AMBIKAPUR 1020

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