Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:05:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080623APB_FTO_150064
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-05-018-055-001/1-A
() 		3305018000NRG24070620230640839 08/06/2023 Uday Bahadur 3305018WL023325 Uday Bahadur 00093 CRGB0006066 1326 1326 Processed 14/07/2023 3438037968 UDYBHADUR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-055-001/162-C
() 		3305018000NRG24070620230640848 08/06/2023 Anil 3305018WL023325 Anil 00093 CRGB0006066 1989 1989 Processed 14/07/2023 3438037982 AEIL URAUOO PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-055-001/166-C
() 		3305018000NRG24070620230640849 08/06/2023 Sangita 3305018WL023325 Sangita 00093 CRGB0006066 221 221 Processed 14/07/2023 3438037983 SANGEETA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-055-001/190
() 		3305018000NRG24070620230640853 08/06/2023 Meena 3305018WL023325 Meena 00093 CRGB0006066 663 663 Processed 14/07/2023 3438037984 MENA DVIE PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-055-001/195-A
() 		3305018000NRG24070620230640854 08/06/2023 Dhanesh Uranw 3305018WL023325 Dhanesh Uranw 00093 CRGB0006066 2210 2210 Processed 14/07/2023 3438037986 DHNYSOWER RAM PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-055-001/247-C
() 		3305018000NRG24070620230640856 08/06/2023 Basanti 3305018WL023325 Basanti 00093 CRGB0006066 442 442 Processed 14/07/2023 3438037981 BASNTE NAGESH PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-055-001/310-A
() 		3305018000NRG24070620230640858 08/06/2023 Sushila 3305018WL023325 Sushila 00093 CRGB0006066 2210 2210 Processed 14/07/2023 3438037979 SUSELA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-055-001/39-A
() 		3305018000NRG24070620230640859 08/06/2023 Jatri 3305018WL023325 Jatri 00093 CRGB0006066 1989 1989 Processed 14/07/2023 3438037980 JATAREE BAIE PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-055-001/80
() 		3305018000NRG24070620230640861 08/06/2023 MOHANI 3305018WL023325 MOHANI 00093 CRGB0006066 884 884 Processed 14/07/2023 3438037985 MOHNEI PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
10 KUSAMI CH-05-018-055-001/120
() 		3305018000NRG24070620230640842 08/06/2023 Lachhu 3305018WL023325 Lachhu 00354 PUNB0732100 2210 2210 Processed 14/07/2023 3438037969 DULAR SAY PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-055-001/120
() 		3305018000NRG24070620230640843 08/06/2023 Premuni 3305018WL023325 Premuni 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3438037975 PRYMMUNEI PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-055-001/145-
() 		3305018000NRG24070620230640844 08/06/2023 rajendra 3305018WL023325 rajendra 00354 PUNB0732100 2210 2210 Processed 14/07/2023 3438037977 RAJYNDRA RAM PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-055-001/157
() 		3305018000NRG24070620230640846 08/06/2023 Jatu 3305018WL023325 Jatu 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3438037971 JATUOO RAM PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-055-001/157
() 		3305018000NRG24070620230640845 08/06/2023 Kamli 3305018WL023325 Kamli 00354 PUNB0732100 2210 2210 Processed 14/07/2023 3438037973 KAMLEEI DYVEI PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-055-001/186
() 		3305018000NRG24070620230640850 08/06/2023 Dharamsay 3305018WL023325 Dharamsay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3438037976 DHRMSAY RAM PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-055-001/188
() 		3305018000NRG24070620230640851 08/06/2023 murti 3305018WL023325 murti 00354 PUNB0732100 221 221 Processed 14/07/2023 3438037970 MULIYA URANW PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-055-001/190
() 		3305018000NRG24070620230640852 08/06/2023 Manoher 3305018WL023325 Manoher 00354 PUNB0732100 2210 2210 Processed 14/07/2023 3438037974 MANOHAR PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-055-001/80
() 		3305018000NRG24070620230640860 08/06/2023 nema 3305018WL023325 nema 00354 PUNB0732100 2210 2210 Processed 14/07/2023 3438037972 NYMA RAM PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-055-001/99-D
() 		3305018000NRG24070620230640863 08/06/2023 Kumari Mamta 3305018WL023325 Kumari Mamta 00354 PUNB0732100 1989 1989 Processed 15/07/2023 3438037978 Mrs. Kumari Mamta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16796 16796
20 KUSAMI CH-05-018-055-001/101-A
() 		3305018000NRG24070620230640841 08/06/2023 Shivnath 3305018WL023325 Shivnath 00415 SBIN0005905 2210 2210 Processed 14/07/2023 3438037967 MR SHIVNATH NAGESHIYA STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-055-001/247-C
() 		3305018000NRG24070620230640855 08/06/2023 Jagatpal 3305018WL023325 Jagatpal 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3438037965 MR JAGATPAL NAGESHIYA STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-055-001/248-D
() 		3305018000NRG24070620230640857 08/06/2023 Shyamdev 3305018WL023325 Shyamdev 00415 SBIN0005905 1547 1547 Processed 15/07/2023 3438037966 Mr. SHYAMDEV NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
23 KUSAMI CH-05-018-055-001/10-A
() 		3305018000NRG24070620230640840 08/06/2023 Sashi Kant 3305018WL023325 Sashi Kant 00688 FINO0001553 2210 2210 Processed 14/07/2023 3438037964 Sashi Kant FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
24 KUSAMI CH-05-018-055-001/162-B
() 		3305018000NRG24070620230640847 08/06/2023 Shivnath 3305018WL023325 Shivnath 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3438037962 SHIVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSAMI CH-05-018-055-001/99-D
() 		3305018000NRG24070620230640864 08/06/2023 Pandu Ram 3305018WL023325 Pandu Ram 00691 IPOS0000001 1989 1989 Processed 14/07/2023 3438037963 PANDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080623APB_FTO_150064 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 11934
2 KUSAMI CH3305018_080623APB_FTO_150064 Punjab National Bank PUNB0732100 BALRAMPUR 16796
3 KUSAMI CH3305018_080623APB_FTO_150064 State Bank of India SBIN0005905 KUSMI 4862
4 KUSAMI CH3305018_080623APB_FTO_150064 Fino Payments Bank Ltd FINO0001553 byron bazar 2210
5 KUSAMI CH3305018_080623APB_FTO_150064 India Post Payments Bank IPOS0000001 BALRAMPUR 4199

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