Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:36:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_140623APB_FTO_164603
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-05-018-034-001/104-B
() 		3305018000NRG24140620230719358 14/06/2023 Suganti Nag 3305018WL026218 Suganti Nag 00093 CRGB0006070 1326 1326 Processed 14/07/2023 3439787006 SUGANTI NAG PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-034-001/107
() 		3305018000NRG24140620230719359 14/06/2023 surji 3305018WL026218 surji 00093 CRGB0006070 1105 1105 Processed 15/07/2023 3439787008 Mrs. Surasi Nag CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-034-001/110
() 		3305018000NRG24140620230719360 14/06/2023 Sukhamaniya 3305018WL026218 Sukhamaniya 00093 CRGB0006070 1547 1547 Processed 15/07/2023 3439787002 Mrs. SUKHMANIYA W/O RAM PRASAD NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-034-001/111-A
() 		3305018000NRG24140620230719361 14/06/2023 Fulpati 3305018WL026218 Fulpati 00093 CRGB0006070 1326 1326 Processed 14/07/2023 3439787012 KULPATI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-034-001/289
() 		3305018000NRG24140620230719362 14/06/2023 Gujurmuni 3305018WL026218 Gujurmuni 00093 CRGB0006070 1547 1547 Processed 15/07/2023 3439787009 Mrs. GUJURMUNI NAG CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-034-001/60
() 		3305018000NRG24140620230719365 14/06/2023 Veeneshwar 3305018WL026218 Veeneshwar 00093 CRGB0006070 884 884 Processed 15/07/2023 3439787016 Mr. BINESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-034-001/61-A
() 		3305018000NRG24140620230719370 14/06/2023 Punam Nag 3305018WL026218 Punam Nag 00093 CRGB0006070 1105 1105 Processed 15/07/2023 3439787007 Mrs. Poonam Nag CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-034-001/68
() 		3305018000NRG24140620230719372 14/06/2023 Rajmaneeya 3305018WL026218 Rajmaneeya 00093 CRGB0006070 1105 1105 Processed 15/07/2023 3439787001 Mrs. RAJMANIYA JI NI W/O MAHESHWER JI NI CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-034-001/68-A
() 		3305018000NRG24140620230719373 14/06/2023 Mahanti 3305018WL026218 Mahanti 00093 CRGB0006070 1105 1105 Processed 15/07/2023 3439787014 Mrs. MAHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-034-001/73-A
() 		3305018000NRG24140620230719375 14/06/2023 Raganvati 3305018WL026218 Raganvati 00093 CRGB0006070 1547 1547 Processed 15/07/2023 3439787013 Miss. RANGAVATI NAG CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-034-001/74
() 		3305018000NRG24140620230719377 14/06/2023 Reshmi 3305018WL026218 Reshmi 00093 CRGB0006070 663 663 Processed 15/07/2023 3439787010 Mrs. Reshmi Nag CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-034-001/77
() 		3305018000NRG24140620230719379 14/06/2023 ramsewari 3305018WL026218 ramsewari 00093 CRGB0006070 1547 1547 Processed 15/07/2023 3439787011 Mrs. Ram Sevari Nag CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14807 14807
13 KUSAMI CH-05-018-034-001/61-A
() 		3305018000NRG24140620230719369 14/06/2023 Murtee 3305018WL026218 Murtee 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439787015 MURTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
14 KUSAMI CH-05-018-034-001/101
() 		3305018000NRG24140620230719356 14/06/2023 kAilash 3305018WL026218 kAilash 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439787005 Mr. KAILASH PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 KUSAMI CH-05-018-034-001/104-A
() 		3305018000NRG24140620230719357 14/06/2023 Ramprasad 3305018WL026218 Ramprasad 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439787020 Mr. RAMPRASAD NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-034-001/46-A
() 		3305018000NRG24140620230719363 14/06/2023 Geeta 3305018WL026218 Geeta 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439787017 Mrs. GITA NAG W/O RAJOO NAG . CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-034-001/57
() 		3305018000NRG24140620230719364 14/06/2023 parmila 3305018WL026218 parmila 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439787019 URMILA JI NI PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-034-001/61
() 		3305018000NRG24140620230719368 14/06/2023 Arjun 3305018WL026218 Arjun 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439787018 ARJUN RAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSAMI CH-05-018-034-001/73
() 		3305018000NRG24140620230719374 14/06/2023 prbha 3305018WL026218 prbha 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3439787004 Mrs. PRABHA NAG CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-034-001/77
() 		3305018000NRG24140620230719378 14/06/2023 Devnath 3305018WL026218 Devnath 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3439787003 Mr. DEWNATH RAM RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
21 KUSAMI CH-05-018-034-001/60
() 		3305018000NRG24140620230719366 14/06/2023 Beeri Bai 3305018WL026218 Beeri Bai 00691 IPOS0000001 663 663 Processed 14/07/2023 3439787021 BIRI BAI BIRJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSAMI CH-05-018-034-001/60-A
() 		3305018000NRG24140620230719367 14/06/2023 Dashru 3305018WL026218 Dashru 00691 IPOS0000001 884 884 Processed 14/07/2023 3439787000 DASRU BIRJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSAMI CH-05-018-034-001/61-C
() 		3305018000NRG24140620230719371 14/06/2023 Akshay Kumar 3305018WL026218 Akshay Kumar 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439786998 AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSAMI CH-05-018-034-001/73-A
() 		3305018000NRG24140620230719376 14/06/2023 Ganga Prasad Ram 3305018WL026218 Ganga Prasad Ram 00691 IPOS0000001 884 884 Processed 14/07/2023 3439786999 GANGA PRASAD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_140623APB_FTO_164603 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 14807
2 KUSAMI CH3305018_140623APB_FTO_164603 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 1105
3 KUSAMI CH3305018_140623APB_FTO_164603 Punjab National Bank PUNB0732100 BALRAMPUR 9282
4 KUSAMI CH3305018_140623APB_FTO_164603 India Post Payments Bank IPOS0000001 AMBIKAPUR 2431
5 KUSAMI CH3305018_140623APB_FTO_164603 India Post Payments Bank IPOS0000001 BALRAMPUR 1105

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