Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050423APB_FTO_11381
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-05-018-037-001/103
() 		3305018000NRG23050420232793422 05/04/2023 Sato 3305018WL101491 Sato 00093 CRGB0006070 816 816 Processed 04/05/2023 1204086379 SATO PAIKRA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-037-001/107-A
() 		3305018000NRG23050420232793423 05/04/2023 Kumari Priynka 3305018WL101491 Kumari Priynka 00093 CRGB0006070 816 816 Processed 04/05/2023 1204086383 KUMARI PRIYNKA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-037-001/19-A
() 		3305018000NRG23050420232793426 05/04/2023 Pramanand 3305018WL101491 Pramanand 00093 CRGB0006070 816 816 Processed 05/05/2023 1204086381 Parmanand Divakar FINO PAYMENTS BANK LTD(608001)
4 KUSAMI CH-05-018-037-001/225
() 		3305018000NRG23050420232793427 05/04/2023 Bigalsai 3305018WL101491 Bigalsai 00093 CRGB0006070 816 816 Processed 04/05/2023 1204086372 BIGAL SAY SONWANI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-037-001/225
() 		3305018000NRG23050420232793428 05/04/2023 Gotti 3305018WL101491 Gotti 00093 CRGB0006070 816 816 Processed 04/05/2023 1204086373 GOTI SONWANI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-037-001/299
() 		3305018000NRG23050420232793429 05/04/2023 Bindeshwar 3305018WL101491 Bindeshwar 00093 CRGB0006070 816 816 Processed 04/05/2023 1204086363 Mr. BINDHESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-037-001/299
() 		3305018000NRG23050420232793430 05/04/2023 Pramila 3305018WL101491 Pramila 00093 CRGB0006070 816 816 Processed 04/05/2023 1204086360 MISS PRAMILA BAI STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-037-001/329
() 		3305018000NRG23050420232793434 05/04/2023 Binabai 3305018WL101491 Binabai 00093 CRGB0006070 816 816 Processed 04/05/2023 1204086367 BINA PAINKARA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-037-001/329
() 		3305018000NRG23050420232793433 05/04/2023 Sayamdev 3305018WL101491 Sayamdev 00093 CRGB0006070 816 816 Processed 04/05/2023 1204086361 Mr. SHYAMDEV PAINKARA CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-037-001/336
() 		3305018000NRG23050420232793435 05/04/2023 Suresh Ram 3305018WL101491 Suresh Ram 00093 CRGB0006070 816 816 Processed 04/05/2023 1204086369 Mr. SURESH S/O GAUWAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-037-001/343
() 		3305018000NRG23050420232793437 05/04/2023 Birbal 3305018WL101491 Birbal 00093 CRGB0006070 816 816 Processed 04/05/2023 1204086366 Mr. BIRBAL PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 KUSAMI CH-05-018-037-001/343
() 		3305018000NRG23050420232793438 05/04/2023 Urmila 3305018WL101491 Urmila 00093 CRGB0006070 816 816 Processed 04/05/2023 1204086376 Mrs. URMILA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-037-001/347
() 		3305018000NRG23050420232793439 05/04/2023 Sushila Bai 3305018WL101491 Sushila Bai 00093 CRGB0006070 816 816 Processed 04/05/2023 1204086375 Mrs. SUSHILA W/O BALAM RAM WO BALAM RAM CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-037-001/409-B
() 		3305018000NRG23050420232793440 05/04/2023 Gaya Prashad 3305018WL101491 Gaya Prashad 00093 CRGB0006070 816 816 Processed 04/05/2023 1204086370 Mr. GAYA PRASAD RAJVARE CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-037-001/482
() 		3305018000NRG23050420232793442 05/04/2023 Tilasho 3305018WL101491 Tilasho 00093 CRGB0006070 816 816 Processed 04/05/2023 1204086380 MRS TILASO CHIKVA STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-037-001/59
() 		3305018000NRG23050420232793444 05/04/2023 Mahepri Bai 3305018WL101491 Mahepri Bai 00093 CRGB0006070 816 816 Processed 04/05/2023 1204086365 MAHESH SRI W/O GULAB RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-037-001/67
() 		3305018000NRG23050420232793452 05/04/2023 Chhanasay 3305018WL101491 Chhanasay 00093 CRGB0006070 816 816 Processed 04/05/2023 1204086382 Mr. CHHATR SAY PAIKARA CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-037-001/67
() 		3305018000NRG23050420232793451 05/04/2023 Prabhu 3305018WL101491 Prabhu 00093 CRGB0006070 816 816 Processed 04/05/2023 1204086362 Mr. PRABHU RAM S/O BUDH RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-037-002/531
() 		3305018000NRG23050420232793455 05/04/2023 Hiramuni 3305018WL101491 Hiramuni 00093 CRGB0006070 816 816 Processed 04/05/2023 1204086371 Mrs. HIRAMUNI WO AMAR SAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15504 15504
20 KUSAMI CH-05-018-037-001/339
() 		3305018000NRG23050420232793436 05/04/2023 fulvati 3305018WL101491 fulvati 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1204086374 Mrs. FULWATI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-037-001/482
() 		3305018000NRG23050420232793441 05/04/2023 Rajdev 3305018WL101491 Rajdev 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1204086368 MR RAJDEO RAM CHIKAVA STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-037-002/531
() 		3305018000NRG23050420232793454 05/04/2023 Amarsay 3305018WL101491 Amarsay 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1204086364 Mr. AMAR SAI S/O CHANDRU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
23 KUSAMI CH-05-018-037-001/303
() 		3305018000NRG23050420232793431 05/04/2023 Kesaw prasad 3305018WL101491 Kesaw prasad 00354 PUNB0732100 816 816 Processed 04/05/2023 1204086378 KESHWAR RAM / BHAGANRAM . CHHATTISGARH GRAMIN BANK(607214)
24 KUSAMI CH-05-018-037-001/303
() 		3305018000NRG23050420232793432 05/04/2023 Rajanti 3305018WL101491 Rajanti 00354 PUNB0732100 816 816 Processed 04/05/2023 1204086377 RAJANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050423APB_FTO_11381 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 15504
2 KUSAMI CH3305018_050423APB_FTO_11381 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 2448
3 KUSAMI CH3305018_050423APB_FTO_11381 Punjab National Bank PUNB0732100 BALRAMPUR 1632

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