Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:48:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190523APB_FTO_105252
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-05-018-048-001/108
() 		3305018000NRG24190520230441531 19/05/2023 Juge 3305018WL015484 Juge 00093 CRGB0006066 1326 1326 Processed 25/05/2023 1858843199 JUGESHWARI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-048-001/108
() 		3305018000NRG24190520230441532 19/05/2023 Pradeep 3305018WL015484 Pradeep 00093 CRGB0006066 1326 1326 Processed 25/05/2023 1858843198 PRADEEP URANV PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-048-001/112-C
() 		3305018000NRG24190520230441537 19/05/2023 Sandeep 3305018WL015484 Sandeep 00093 CRGB0006066 1326 1326 Processed 25/05/2023 1858843197 SANDEEP PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-048-001/116-B
() 		3305018000NRG24190520230441542 19/05/2023 Laxmi 3305018WL015484 Laxmi 00093 CRGB0006066 900 900 Processed 25/05/2023 1858843196 LACHAMI URANV PUNJAB NATIONAL BANK(508568)
SubTotal 4878 4878
5 KUSAMI CH-05-018-048-001/102
() 		3305018000NRG24190520230441528 19/05/2023 Bhotnath 3305018WL015484 Bhotnath 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858843203 BHOTNATH NAGESIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-048-001/102
() 		3305018000NRG24190520230441529 19/05/2023 Enjori 3305018WL015484 Enjori 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858843202 INJORIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-048-001/106-A
() 		3305018000NRG24190520230441530 19/05/2023 Pati 3305018WL015484 Pati 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858843189 PATI URANV PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-048-001/109
() 		3305018000NRG24190520230441533 19/05/2023 Hawal 3305018WL015484 Hawal 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858843190 HAWAL SAY PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-048-001/109
() 		3305018000NRG24190520230441534 19/05/2023 Mango 3305018WL015484 Mango 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858843191 MAGO NAGESHIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-048-001/110
() 		3305018000NRG24190520230441535 19/05/2023 Bhulni 3305018WL015484 Bhulni 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858843188 BHULNI URAON PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-048-001/114
() 		3305018000NRG24190520230441539 19/05/2023 Bihani 3305018WL015484 Bihani 00354 PUNB0732100 900 900 Processed 25/05/2023 1858843201 BIHANI BAI PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-048-001/114
() 		3305018000NRG24190520230441538 19/05/2023 Jahaju 3305018WL015484 Jahaju 00354 PUNB0732100 900 900 Processed 25/05/2023 1858843195 JAHAJU PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-048-001/116
() 		3305018000NRG24190520230441540 19/05/2023 Khushmaiet 3305018WL015484 Khushmaiet 00354 PUNB0732100 900 900 Processed 25/05/2023 1858843187 KUSHMAIT BAI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-048-001/116-A
() 		3305018000NRG24190520230441541 19/05/2023 Aminsay 3305018WL015484 Aminsay 00354 PUNB0732100 900 900 Processed 25/05/2023 1858843205 AMIN SAY URANV PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-048-001/121
() 		3305018000NRG24190520230441543 19/05/2023 Sanmait 3305018WL015484 Sanmait 00354 PUNB0732100 900 900 Processed 25/05/2023 1858843194 SALMAIT BAI PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-048-001/122
() 		3305018000NRG24190520230441544 19/05/2023 Banshidhar 3305018WL015484 Banshidhar 00354 PUNB0732100 900 900 Processed 25/05/2023 1858843204 BANSIDHAR URANV PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-048-001/125
() 		3305018000NRG24190520230441545 19/05/2023 Chaitu 3305018WL015484 Chaitu 00354 PUNB0732100 900 900 Processed 25/05/2023 1858843192 CHAITU URANV PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-048-001/125
() 		3305018000NRG24190520230441546 19/05/2023 Chameli 3305018WL015484 Chameli 00354 PUNB0732100 900 900 Processed 25/05/2023 1858843193 CHAMELI URAON PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-048-001/127
() 		3305018000NRG24190520230441547 19/05/2023 Lundu 3305018WL015484 Lundu 00354 PUNB0732100 900 900 Processed 25/05/2023 1858843200 LUNDU URANV PUNJAB NATIONAL BANK(508568)
SubTotal 16056 16056
20 KUSAMI CH-05-018-048-001/110
() 		3305018000NRG24190520230441536 19/05/2023 Sumati 3305018WL015484 Sumati 00415 SBIN0005905 1326 1326 Processed 25/05/2023 1858843186 SUMATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190523APB_FTO_105252 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4878
2 KUSAMI CH3305018_190523APB_FTO_105252 Punjab National Bank PUNB0732100 BALRAMPUR 16056
3 KUSAMI CH3305018_190523APB_FTO_105252 State Bank of India SBIN0005905 KUSMI 1326

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