Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:43:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_140324APB_FTO_528903
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-05-018-036-001/251
() 		3305018000NRG24140320241940196 14/03/2024 jagan 3305018WL089085 jagan 00093 CRGB0006070 1547 1547 Processed 13/04/2024 2891322357 Mr. JAGAN RAM CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-036-001/30
() 		3305018000NRG24140320241940201 14/03/2024 Rajesh 3305018WL089085 Rajesh 00093 CRGB0006070 1547 1547 Processed 13/04/2024 2891322355 Mr. RAJESHWER SURAN CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-036-001/442
() 		3305018000NRG24140320241940204 14/03/2024 Sandeep 3305018WL089085 Sandeep 00093 CRGB0006070 1547 1547 Processed 12/04/2024 2891322360 SANDIP NAGESIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-036-001/442-A
() 		3305018000NRG24140320241940206 14/03/2024 Kajal 3305018WL089085 Kajal 00093 CRGB0006070 1547 1547 Processed 12/04/2024 2891322359 KAJAL PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-036-001/51
() 		3305018000NRG24140320241940211 14/03/2024 Amarsai 3305018WL089085 Amarsai 00093 CRGB0006070 1547 1547 Processed 13/04/2024 2891322356 Mr. AMAR MATHURA CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-036-002/71
() 		3305018000NRG24140320241940216 14/03/2024 Samar 3305018WL089085 Samar 00093 CRGB0006070 1547 1547 Processed 12/04/2024 2891322354 SAMAR VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
7 KUSAMI CH-05-018-036-001/492
() 		3305018000NRG24140320241940210 14/03/2024 Sumani Bai 3305018WL089085 Sumani Bai 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2891322358 Mrs. SUMANTI W/O ANIL . KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
8 KUSAMI CH-05-018-036-001/148
() 		3305018000NRG24140320241940195 14/03/2024 Shanti 3305018WL089085 Shanti 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891322363 SHANTI NAGESIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-036-001/252
() 		3305018000NRG24140320241940197 14/03/2024 durgawati 3305018WL089085 durgawati 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891322351 DURGAVATI PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-036-001/252
() 		3305018000NRG24140320241940198 14/03/2024 kashinath 3305018WL089085 kashinath 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2891322364 Mr. KASHI NATH CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-036-001/30
() 		3305018000NRG24140320241940200 14/03/2024 mangemati 3305018WL089085 mangemati 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2891322348 Mrs. MANGEMATI NA CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-036-001/30
() 		3305018000NRG24140320241940199 14/03/2024 suran 3305018WL089085 suran 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891322347 SURAN PAIKRA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-036-001/376-A
() 		3305018000NRG24140320241940202 14/03/2024 Jagdish 3305018WL089085 Jagdish 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891322343 Mr. JAGDISH KASHYAP JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 KUSAMI CH-05-018-036-001/402-A
() 		3305018000NRG24140320241940203 14/03/2024 RADHESHYAM RAM 3305018WL089085 RADHESHYAM RAM 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891322346 RADHESYAM PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-036-001/442-A
() 		3305018000NRG24140320241940205 14/03/2024 Manoj kumar 3305018WL089085 Manoj kumar 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891322349 MANOJ NAGESIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-036-001/46
() 		3305018000NRG24140320241940207 14/03/2024 Jitan 3305018WL089085 Jitan 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891322361 JEETAN RAM PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-036-001/46
() 		3305018000NRG24140320241940208 14/03/2024 Maheshwari 3305018WL089085 Maheshwari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2891322362 Mrs. MAHESHWARI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-036-001/492
() 		3305018000NRG24140320241940209 14/03/2024 Anil kumar 3305018WL089085 Anil kumar 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891322350 ANIL NAGESIYA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-036-002/331-A
() 		3305018000NRG24140320241940213 14/03/2024 Durgawati 3305018WL089085 Durgawati 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891322352 DURGAWATI PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-036-002/331-A
() 		3305018000NRG24140320241940212 14/03/2024 Sundar 3305018WL089085 Sundar 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891322353 SUNDAR PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-036-002/61
() 		3305018000NRG24140320241940215 14/03/2024 Jashmatia 3305018WL089085 Jashmatia 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891322345 JASMATIYA NAGESIY PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-036-002/61
() 		3305018000NRG24140320241940214 14/03/2024 Ramdev 3305018WL089085 Ramdev 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891322344 RAMDEV RAM NAGESIYA ICICI BANK LTD(508534)
SubTotal 23205 23205
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_140324APB_FTO_528903 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 9282
2 KUSAMI CH3305018_140324APB_FTO_528903 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 1547
3 KUSAMI CH3305018_140324APB_FTO_528903 Punjab National Bank PUNB0732100 BALRAMPUR 23205

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