Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:39:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040723APB_FTO_209538
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-05-018-020-003/2-B
() 		3305018000NRG24040720230901017 04/07/2023 Navki 3305018WL033751 Navki 00093 CRGB0006066 442 442 Processed 30/08/2023 4964630771 NAVKI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 KUSAMI CH-05-018-020-003/27
() 		3305018000NRG24040720230901018 04/07/2023 Jhuliya 3305018WL033751 Jhuliya 00093 CRGB0006116 1326 1326 Processed 30/08/2023 4964630775 JHULIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-020-003/27
() 		3305018000NRG24040720230901019 04/07/2023 Kamla 3305018WL033751 Kamla 00093 CRGB0006116 1326 1326 Processed 30/08/2023 4964630773 KAMLA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-020-003/51
() 		3305018000NRG24040720230901025 04/07/2023 Kamla 3305018WL033751 Kamla 00093 CRGB0006116 1326 1326 Processed 30/08/2023 4964630781 JATARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-020-003/7
() 		3305018000NRG24040720230901031 04/07/2023 Babli 3305018WL033751 Babli 00093 CRGB0006116 1547 1547 Processed 30/08/2023 4964630774 Ms. BABLI BRIJIYA DO SUSHIL BRIJIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
6 KUSAMI CH-05-018-020-003/44
() 		3305018000NRG24040720230901022 04/07/2023 Manisha kujur 3305018WL033751 Manisha kujur 00093 SBIN0RRCHGB 442 442 Processed 30/08/2023 4964630772 Miss. MANISHA KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
7 KUSAMI CH-05-018-020-003/2
() 		3305018000NRG24040720230901016 04/07/2023 Dashni 3305018WL033751 Dashni 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4964630779 Mrs. DASNI WO BHANDUVA CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-020-003/48
() 		3305018000NRG24040720230901023 04/07/2023 Rojaliya 3305018WL033751 Rojaliya 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4964630770 ROJLIYA TOPO PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-020-003/51
() 		3305018000NRG24040720230901024 04/07/2023 Athnash 3305018WL033751 Athnash 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4964630777 ATHANAS URAV PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-020-003/52
() 		3305018000NRG24040720230901026 04/07/2023 Johan 3305018WL033751 Johan 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4964630780 JOHAN TIRKY PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-020-003/53
() 		3305018000NRG24040720230901027 04/07/2023 Anastasiya 3305018WL033751 Anastasiya 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4964630776 ANSTASIYA EKKA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-020-003/54
() 		3305018000NRG24040720230901028 04/07/2023 Albina 3305018WL033751 Albina 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964630783 Mrs. ALBINA URANV CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-020-003/56
() 		3305018000NRG24040720230901029 04/07/2023 Jermena 3305018WL033751 Jermena 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964630782 JERMENA TOPO PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-020-003/57
() 		3305018000NRG24040720230901030 04/07/2023 Teresa 3305018WL033751 Teresa 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4964630778 TERESA KUNJUR PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
15 KUSAMI CH-05-018-020-003/120
() 		3305018000NRG24040720230901015 04/07/2023 Parsu Ram 3305018WL033751 Parsu Ram 00415 SBIN0005905 1547 1547 Processed 30/08/2023 4964630767 MR PARSU YADAV STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-020-003/34
() 		3305018000NRG24040720230901020 04/07/2023 Bartu 3305018WL033751 Bartu 00415 SBIN0005905 1547 1547 Rejected 30/08/2023 4964630769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KUSAMI CH-05-018-020-003/44
() 		3305018000NRG24040720230901021 04/07/2023 Peyari 3305018WL033751 Peyari 00415 SBIN0005905 663 663 Processed 30/08/2023 4964630768 MRS PYARI XALXO STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_040723APB_FTO_209538 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 442
2 KUSAMI CH3305018_040723APB_FTO_209538 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 5525
3 KUSAMI CH3305018_040723APB_FTO_209538 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 442
4 KUSAMI CH3305018_040723APB_FTO_209538 Punjab National Bank PUNB0732100 BALRAMPUR 11934
5 KUSAMI CH3305018_040723APB_FTO_209538 State Bank of India SBIN0005905 KUSMI 3757

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