Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:35:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180423APB_FTO_34594
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-05-018-003-001/400
() 		3305018000NRG24180420230091189 18/04/2023 Pramila 3305018WL003080 Pramila 00089 CBIN0281579 2856 2856 Processed 11/05/2023 1438689401 PRMILA DEVI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-003-001/984
() 		3305018000NRG24180420230091198 18/04/2023 Samita 3305018WL003080 Samita 00089 CBIN0281579 2856 2856 Processed 11/05/2023 1438689400 Miss. SAMITA KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
3 KUSAMI CH-05-018-003-001/705
() 		3305018000NRG24180420230091191 18/04/2023 Muneshwar 3305018WL003080 Muneshwar 00093 CRGB0006035 2856 2856 Processed 11/05/2023 1438689417 MUNESH RAAM PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-003-001/71-A
() 		3305018000NRG24180420230091192 18/04/2023 Druvdsay 3305018WL003080 Druvdsay 00093 CRGB0006035 2856 2856 Processed 11/05/2023 1438689403 Mr. DHRUVSAY KUJUR SO LATE BIPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 KUSAMI CH-05-018-003-001/95
() 		3305018000NRG24180420230091193 18/04/2023 Sahbin 3305018WL003080 Sahbin 00093 CRGB0006035 2856 2856 Processed 11/05/2023 1438689404 SEHBIN SONVANI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-003-001/96-A
() 		3305018000NRG24180420230091195 18/04/2023 Badho 3305018WL003080 Badho 00093 CRGB0006035 2856 2856 Processed 11/05/2023 1438689416 BANDHO URANV PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
7 KUSAMI CH-05-018-003-001/3
() 		3305018000NRG24180420230091180 18/04/2023 Jolses 3305018WL003080 Jolses 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1438689411 JOLJESH URANV PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-003-001/3
() 		3305018000NRG24180420230091181 18/04/2023 Saroj 3305018WL003080 Saroj 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1438689410 SAROJ URANV PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-003-001/32-A
() 		3305018000NRG24180420230091182 18/04/2023 Chandradiip 3305018WL003080 Chandradiip 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1438689412 CHANDARDIP KUJUR PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-003-001/34
() 		3305018000NRG24180420230091183 18/04/2023 Ramsay 3305018WL003080 Ramsay 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1438689408 RAMSAY URANV PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-003-001/35
() 		3305018000NRG24180420230091184 18/04/2023 Jhohan 3305018WL003080 Jhohan 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1438689406 JOHAN TIRKEY PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-003-001/36
() 		3305018000NRG24180420230091186 18/04/2023 Rajani 3305018WL003080 Rajani 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1438689418 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-003-001/39
() 		3305018000NRG24180420230091187 18/04/2023 FITWA 3305018WL003080 FITWA 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1438689407 FILAT RAM PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-003-001/4
() 		3305018000NRG24180420230091188 18/04/2023 Basanti 3305018WL003080 Basanti 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1438689409 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-003-001/702-A
() 		3305018000NRG24180420230091190 18/04/2023 Basantlal 3305018WL003080 Basantlal 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1438689415 BASANT LAL PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-003-001/96
() 		3305018000NRG24180420230091194 18/04/2023 MANMATI 3305018WL003080 MANMATI 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1438689405 MANMATI SONVANI PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-007-001/1
() 		3305018000NRG24180420230091199 18/04/2023 Ismilu 3305018WL003080 Ismilu 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1438689413 ISAMILU PAIKRAA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-007-001/1
() 		3305018000NRG24180420230091200 18/04/2023 Jagain 3305018WL003080 Jagain 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1438689414 JAGANEE PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 32436 32436
19 KUSAMI CH-05-018-003-001/984
() 		3305018000NRG24180420230091197 18/04/2023 Anand Prakash 3305018WL003080 Anand Prakash 00415 SBIN0015464 2856 2856 Processed 12/05/2023 1438689402 Mr. ANAND PRAKASH KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
Total 52428 52428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180423APB_FTO_34594 Central Bank Of India CBIN0281579 BALRAMPUR 5712
2 KUSAMI CH3305018_180423APB_FTO_34594 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 11424
3 KUSAMI CH3305018_180423APB_FTO_34594 Punjab National Bank PUNB0732100 BALRAMPUR 32436
4 KUSAMI CH3305018_180423APB_FTO_34594 State Bank of India SBIN0015464 BALRAMPUR 2856

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