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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:59:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_100523APB_FTO_84663
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-05-018-003-003/807
() 		3305018000NRG24100520230347702 10/05/2023 Rinu Yadav 3305018WL011545 Rinu Yadav 00089 CBIN0281579 70 70 Processed 17/05/2023 1632232825 RINU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 70 70
2 KUSAMI CH-05-018-003-003/240-C
() 		3305018000NRG24100520230347685 10/05/2023 Chotu Nag 3305018WL011545 Chotu Nag 00093 CRGB0006035 1540 1540 Processed 17/05/2023 1632232837 CHHOTAN PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-003-003/286-C
() 		3305018000NRG24100520230347690 10/05/2023 Arjun 3305018WL011545 Arjun 00093 CRGB0006035 1540 1540 Processed 17/05/2023 1632232839 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-003-003/471-C
() 		3305018000NRG24100520230347692 10/05/2023 JAGE NAG 3305018WL011545 JAGE NAG 00093 CRGB0006035 1540 1540 Processed 17/05/2023 1632232838 Mr. JAGE NAG S/O SUILA KORVA CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-003-003/719
() 		3305018000NRG24100520230347695 10/05/2023 Mukesh 3305018WL011545 Mukesh 00093 CRGB0006035 70 70 Processed 17/05/2023 1632232841 Mr. MUKESH RAM S/O VRIKSH RAM CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-003-003/731
() 		3305018000NRG24100520230347696 10/05/2023 Bahadur 3305018WL011545 Bahadur 00093 CRGB0006035 70 70 Processed 17/05/2023 1632232836 BAHADUR NAAG PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-003-003/740
() 		3305018000NRG24100520230347697 10/05/2023 Manoj Yadav 3305018WL011545 Manoj Yadav 00093 CRGB0006035 70 70 Processed 17/05/2023 1632232835 Mr. MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-003-003/751-D
() 		3305018000NRG24100520230347700 10/05/2023 Sabita 3305018WL011545 Sabita 00093 CRGB0006035 70 70 Processed 17/05/2023 1632232840 Sabita .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4900 4900
9 KUSAMI CH-05-018-003-003/254
() 		3305018000NRG24100520230347687 10/05/2023 Bhagavat 3305018WL011545 Bhagavat 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1632232828 BHAGVAT NAAG PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-003-003/262-A
() 		3305018000NRG24100520230347688 10/05/2023 Arjun 3305018WL011545 Arjun 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1632232827 ARJUN NAGESIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-003-003/278
() 		3305018000NRG24100520230347689 10/05/2023 Kishun Dharmpal 3305018WL011545 Kishun Dharmpal 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1632232829 DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-003-003/3-A
() 		3305018000NRG24100520230347691 10/05/2023 Pradip Kumar 3305018WL011545 Pradip Kumar 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1632232830 PRADIP KUMAR PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-003-003/711-A
() 		3305018000NRG24100520230347694 10/05/2023 Ankit Kumar Gupta 3305018WL011545 Ankit Kumar Gupta 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1632232833 Ankit Kumar Gupta FINO PAYMENTS BANK LTD(608001)
14 KUSAMI CH-05-018-003-003/745
() 		3305018000NRG24100520230347698 10/05/2023 Pinki 3305018WL011545 Pinki 00354 PUNB0732100 70 70 Processed 17/05/2023 1632232826 PINKI PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-003-003/751
() 		3305018000NRG24100520230347699 10/05/2023 Geeta Yadav 3305018WL011545 Geeta Yadav 00354 PUNB0732100 70 70 Processed 17/05/2023 1632232832 KUMARI GEETA YADAV PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-003-003/753-D
() 		3305018000NRG24100520230347701 10/05/2023 Amin Say 3305018WL011545 Amin Say 00354 PUNB0732100 70 70 Processed 17/05/2023 1632232834 AMIN SAY PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-003-003/809
() 		3305018000NRG24100520230347703 10/05/2023 Sushama 3305018WL011545 Sushama 00354 PUNB0732100 70 70 Processed 17/05/2023 1632232831 SUSHMA NAAG PUNJAB NATIONAL BANK(508568)
SubTotal 7980 7980
18 KUSAMI CH-05-018-003-003/608
() 		3305018000NRG24100520230347693 10/05/2023 MANGAL NAG 3305018WL011545 MANGAL NAG 00415 SBIN0015464 1540 1540 Processed 17/05/2023 1632232824 MANGAL NAAG PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_100523APB_FTO_84663 Central Bank Of India CBIN0281579 BALRAMPUR 70
2 KUSAMI CH3305018_100523APB_FTO_84663 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 4900
3 KUSAMI CH3305018_100523APB_FTO_84663 Punjab National Bank PUNB0732100 BALRAMPUR 7980
4 KUSAMI CH3305018_100523APB_FTO_84663 State Bank of India SBIN0015464 BALRAMPUR 1540

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