Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250423APB_FTO_50855
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-05-018-038-002/151
() 		3305018000NRG24250420230182228 25/04/2023 Anita 3305018WL006021 Anita 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438304176 ANITA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-038-002/260
() 		3305018000NRG24250420230182233 25/04/2023 MEENA BAI 3305018WL006021 MEENA BAI 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438304175 Ms. MINA CHIKVA WO BIFAIYA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 KUSAMI CH-05-018-038-001/40
() 		3305018000NRG24250420230182218 25/04/2023 Rumani 3305018WL006021 Rumani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438304177 MRS ROOKMNIYA BUNKAR STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-038-001/85
() 		3305018000NRG24250420230182219 25/04/2023 Kalindar 3305018WL006021 Kalindar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438304166 Mr. KALINDAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 KUSAMI CH-05-018-038-001/85
() 		3305018000NRG24250420230182220 25/04/2023 Rejho 3305018WL006021 Rejho 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438304180 RIJHO SINGH PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-038-002/140
() 		3305018000NRG24250420230182221 25/04/2023 Hiramuni 3305018WL006021 Hiramuni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438304168 MRS HIRAMUNI BHAGAT STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-038-002/140
() 		3305018000NRG24250420230182222 25/04/2023 larangsai 3305018WL006021 larangsai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438304162 MR LARANGSAYA TIRKI STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-038-002/142
() 		3305018000NRG24250420230182223 25/04/2023 Ramprasad 3305018WL006021 Ramprasad 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438304178 RAMPRASAD PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-038-002/142
() 		3305018000NRG24250420230182224 25/04/2023 Suganti 3305018WL006021 Suganti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438304179 Mrs. SUGANTI BAI / JAGARNATH . CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-038-002/149
() 		3305018000NRG24250420230182227 25/04/2023 kanta 3305018WL006021 kanta 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438304165 Miss. KANTA BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
11 KUSAMI CH-05-018-038-002/149
() 		3305018000NRG24250420230182225 25/04/2023 Manpyari 3305018WL006021 Manpyari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438304164 MRS MANPYARI BHAGAT STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-038-002/149
() 		3305018000NRG24250420230182226 25/04/2023 Prahalad 3305018WL006021 Prahalad 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438304163 MR PRAHLAD BHAGAT STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-038-002/167
() 		3305018000NRG24250420230182231 25/04/2023 Amta 3305018WL006021 Amta 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438304170 AMRITA SINGH PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-038-002/168
() 		3305018000NRG24250420230182232 25/04/2023 Sangeeta 3305018WL006021 Sangeeta 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438304171 SANGITA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-038-002/260
() 		3305018000NRG24250420230182234 25/04/2023 Pusho Bai 3305018WL006021 Pusho Bai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438304174 PUSO BAI PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-038-002/318
() 		3305018000NRG24250420230182235 25/04/2023 Ashok 3305018WL006021 Ashok 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438304167 MR ASHOK SONVANI STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-038-002/318
() 		3305018000NRG24250420230182236 25/04/2023 Balwanti 3305018WL006021 Balwanti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438304172 MRS BAAVANTI SONVANI STATE BANK OF INDIA(508548)
18 KUSAMI CH-05-018-038-002/98
() 		3305018000NRG24250420230182238 25/04/2023 Kunti bai 3305018WL006021 Kunti bai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438304173 KUNTI AGARIYA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-038-002/99
() 		3305018000NRG24250420230182240 25/04/2023 Manyanti 3305018WL006021 Manyanti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438304169 MRS MANIYANTI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 26299 26299
20 KUSAMI CH-05-018-038-001/192
() 		3305018000NRG24250420230182215 25/04/2023 Kanta 3305018WL006021 Kanta 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438304157 Kanta . FINO PAYMENTS BANK LTD(608001)
21 KUSAMI CH-05-018-038-001/324
() 		3305018000NRG24250420230182216 25/04/2023 Bhaktu 3305018WL006021 Bhaktu 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438304160 Mr. BHAGTU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
22 KUSAMI CH-05-018-038-001/36
() 		3305018000NRG24250420230182217 25/04/2023 Dhnpti 3305018WL006021 Dhnpti 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438304158 MRS DHANPATI STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-038-002/167
() 		3305018000NRG24250420230182230 25/04/2023 Gorakhnath 3305018WL006021 Gorakhnath 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438304161 MR GORKHNATH M STATE BANK OF INDIA(508548)
24 KUSAMI CH-05-018-038-002/84
() 		3305018000NRG24250420230182237 25/04/2023 vijay 3305018WL006021 vijay 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438304156 BIJAY DAS PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-038-002/99
() 		3305018000NRG24250420230182239 25/04/2023 sharup 3305018WL006021 sharup 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438304159 Mr. SANRUP RAM BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 9282 9282
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250423APB_FTO_50855 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_250423APB_FTO_50855 Punjab National Bank PUNB0732100 BALRAMPUR 26299
3 KUSAMI CH3305018_250423APB_FTO_50855 State Bank of India SBIN0005905 KUSMI 9282

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