Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:09:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040423APB_FTO_8356
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-05-018-023-001/136
() 		3305018000NRG23010420232756378 04/04/2023 chintamuni 3305018WL100054 chintamuni 00093 CRGB0006066 204 204 Processed 04/05/2023 1204562758 Mrs. CHINTAMUNI W/O DEVNARAYAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-023-001/136
() 		3305018000NRG23010420232756377 04/04/2023 devnarayan 3305018WL100054 devnarayan 00093 CRGB0006066 204 204 Processed 04/05/2023 1204562759 Mr. DEVNARAYAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-023-001/587
() 		3305018000NRG23010420232756393 04/04/2023 Bikesh Kumar 3305018WL100054 Bikesh Kumar 00093 CRGB0006066 204 204 Processed 04/05/2023 1204562761 Mr. BIKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-023-001/76
() 		3305018000NRG23010420232756397 04/04/2023 balki 3305018WL100054 balki 00093 CRGB0006066 1224 1224 Processed 04/05/2023 1204562760 Mrs. BALKI BAI W/O JAGESHWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
5 KUSAMI CH-05-018-023-001/181-A
() 		3305018000NRG23010420232756383 04/04/2023 Lete 3305018WL100054 Lete 00354 PUNB0732100 204 204 Processed 04/05/2023 1204562755 LETE KERKETTA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-023-001/182
() 		3305018000NRG23010420232756384 04/04/2023 kunwar 3305018WL100054 kunwar 00354 PUNB0732100 204 204 Processed 04/05/2023 1204562753 KUNWAR RAJVAR PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-023-001/314
() 		3305018000NRG23010420232756388 04/04/2023 MANPYARI 3305018WL100054 MANPYARI 00354 PUNB0732100 204 204 Processed 04/05/2023 1204562756 MANPYARI RAJVAR PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-023-001/48
() 		3305018000NRG23010420232756389 04/04/2023 Muniya 3305018WL100054 Muniya 00354 PUNB0732100 816 816 Processed 04/05/2023 1204562754 Mrs. FATIMA MAJHVAR CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-023-001/87
() 		3305018000NRG23010420232756398 04/04/2023 Jagan 3305018WL100054 Jagan 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1204562757 JAGAN RAM RAJVAR PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
10 KUSAMI CH-05-018-023-001/129-B
() 		3305018000NRG23010420232756376 04/04/2023 Chintawati 3305018WL100054 Chintawati 00415 SBIN0005905 1224 1224 Processed 04/05/2023 1204562749 MRS CHINTAWATI CHINTAWATI STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-023-001/171
() 		3305018000NRG23010420232756380 04/04/2023 Aso 3305018WL100054 Aso 00415 SBIN0005905 204 204 Processed 04/05/2023 1204562748 MRS ASHA TIRKI STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-023-001/171
() 		3305018000NRG23010420232756379 04/04/2023 Bahadur 3305018WL100054 Bahadur 00415 SBIN0005905 204 204 Processed 04/05/2023 1204562747 MR BAHADUR M STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-023-001/25-C
() 		3305018000NRG23010420232756385 04/04/2023 lakheswari 3305018WL100054 lakheswari 00415 SBIN0005905 204 204 Processed 04/05/2023 1204562744 LAKHESHWARI KAHAR PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-023-001/307-A
() 		3305018000NRG23010420232756387 04/04/2023 Sansri 3305018WL100054 Sansri 00415 SBIN0005905 204 204 Processed 04/05/2023 1204562750 SATARI RAJVAR PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-023-001/520
() 		3305018000NRG23010420232756390 04/04/2023 Lalki 3305018WL100054 Lalki 00415 SBIN0005905 204 204 Processed 04/05/2023 1204562745 MRS LALKI RAJVAR STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-023-001/560
() 		3305018000NRG23010420232756391 04/04/2023 malti 3305018WL100054 malti 00415 SBIN0005905 1428 1428 Processed 05/05/2023 1204562752 Malti Kalwar FINO PAYMENTS BANK LTD(608001)
17 KUSAMI CH-05-018-023-001/592
() 		3305018000NRG23010420232756395 04/04/2023 Dilavanti Bargah 3305018WL100054 Dilavanti Bargah 00415 SBIN0005905 1428 1428 Processed 04/05/2023 1204562751 DILAVANTI BARGAH PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-023-001/87-A
() 		3305018000NRG23010420232756399 04/04/2023 Tokli 3305018WL100054 Tokli 00415 SBIN0005905 204 204 Processed 04/05/2023 1204562746 MRS TOKL F STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 KUSAMI CH-05-018-023-001/595
() 		3305018000NRG23010420232756396 04/04/2023 Rajesh Kumar Rajvar 3305018WL100054 Rajesh Kumar Rajvar 00691 IPOS0000001 204 204 Processed 04/05/2023 1204562743 RAJESH KUMAR RAJVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_040423APB_FTO_8356 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1836
2 KUSAMI CH3305018_040423APB_FTO_8356 Punjab National Bank PUNB0732100 BALRAMPUR 2856
3 KUSAMI CH3305018_040423APB_FTO_8356 State Bank of India SBIN0005905 KUSMI 5304
4 KUSAMI CH3305018_040423APB_FTO_8356 India Post Payments Bank IPOS0000001 AMBIKAPUR 204

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