Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:39:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090523APB_FTO_80461
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-05-018-039-002/189
() 		3305018000NRG24090520230326585 09/05/2023 Radheshyam 3305018WL010868 Radheshyam 00093 CRGB0006066 442 442 Processed 17/05/2023 1631998970 Mr. RADHE SHYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 KUSAMI CH-05-018-039-002/221
() 		3305018000NRG24090520230326591 09/05/2023 Roshni 3305018WL010868 Roshni 00093 CRGB0006066 1547 1547 Processed 17/05/2023 1631998956 Mrs. ROSHANI RAMJATAN CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-039-002/222
() 		3305018000NRG24090520230326593 09/05/2023 Kelash 3305018WL010868 Kelash 00093 CRGB0006066 1547 1547 Processed 17/05/2023 1631998955 Mr. KAILASH DO MAR CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-039-002/222
() 		3305018000NRG24090520230326594 09/05/2023 Munni bai 3305018WL010868 Munni bai 00093 CRGB0006066 1547 1547 Processed 17/05/2023 1631998960 Mrs. MUNI MAR CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-039-002/222-B
() 		3305018000NRG24090520230326595 09/05/2023 Harbans 3305018WL010868 Harbans 00093 CRGB0006066 442 442 Processed 17/05/2023 1631998962 Mr. HARVANSH SINGH CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-039-002/281
() 		3305018000NRG24090520230326600 09/05/2023 Lalmuni 3305018WL010868 Lalmuni 00093 CRGB0006066 1326 1326 Processed 17/05/2023 1631998954 Mrs. LALMUNI / RAMNATH CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-039-002/281
() 		3305018000NRG24090520230326599 09/05/2023 Ramnath 3305018WL010868 Ramnath 00093 CRGB0006066 1326 1326 Processed 17/05/2023 1631998953 RAMNATH PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-039-002/293-A
() 		3305018000NRG24090520230326603 09/05/2023 Babu Lal 3305018WL010868 Babu Lal 00093 CRGB0006066 1326 1326 Processed 17/05/2023 1631998969 BABU LAL PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-039-002/293-A
() 		3305018000NRG24090520230326602 09/05/2023 Kubudani 3305018WL010868 Kubudani 00093 CRGB0006066 1547 1547 Processed 17/05/2023 1631998966 Mrs. KUBDANI NARSHINGH CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-039-002/293-A
() 		3305018000NRG24090520230326601 09/05/2023 Narsih 3305018WL010868 Narsih 00093 CRGB0006066 1547 1547 Processed 17/05/2023 1631998957 Mr. NARSHINGH CHHOTAN CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-039-002/411
() 		3305018000NRG24090520230326605 09/05/2023 Konta Singh 3305018WL010868 Konta Singh 00093 CRGB0006066 1547 1547 Processed 17/05/2023 1631998963 MR KONTA SINGH STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-039-002/411
() 		3305018000NRG24090520230326606 09/05/2023 Pulita 3305018WL010868 Pulita 00093 CRGB0006066 1547 1547 Processed 17/05/2023 1631998964 Ms. PULITA DEVI CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-039-002/422
() 		3305018000NRG24090520230326607 09/05/2023 Punam 3305018WL010868 Punam 00093 CRGB0006066 1547 1547 Processed 17/05/2023 1631998968 KUMARI PUNAM PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-039-002/80
() 		3305018000NRG24090520230326609 09/05/2023 Kanchan 3305018WL010868 Kanchan 00093 CRGB0006066 221 221 Processed 17/05/2023 1631998967 Mr. PANCHANAN MAR CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-039-002/80
() 		3305018000NRG24090520230326608 09/05/2023 Savita 3305018WL010868 Savita 00093 CRGB0006066 1326 1326 Processed 17/05/2023 1631998965 Mrs. SAVITA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18785 18785
16 KUSAMI CH-05-018-039-002/166
() 		3305018000NRG24090520230326584 09/05/2023 kriti 3305018WL010868 kriti 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1631998959 Mrs. KRITI BAI PIYOSAR CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-039-002/166
() 		3305018000NRG24090520230326583 09/05/2023 Piyosar 3305018WL010868 Piyosar 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1631998961 Mr. PIYOSAR JOGRA CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-039-002/189
() 		3305018000NRG24090520230326586 09/05/2023 laxmaniya 3305018WL010868 laxmaniya 00354 PUNB0732100 442 442 Processed 17/05/2023 1631998958 Mrs. LAKSHMANIYA MAR CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-039-002/190
() 		3305018000NRG24090520230326587 09/05/2023 manraj 3305018WL010868 manraj 00354 PUNB0732100 442 442 Processed 17/05/2023 1631998974 Mr. MANRAJSINGH DO MAR CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-039-002/190
() 		3305018000NRG24090520230326588 09/05/2023 tirtini 3305018WL010868 tirtini 00354 PUNB0732100 442 442 Processed 17/05/2023 1631998973 Mrs. TIRTNI DO MAR CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-039-002/191-A
() 		3305018000NRG24090520230326589 09/05/2023 Arjin 3305018WL010868 Arjin 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1631998975 ARJUN PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-039-002/191-A
() 		3305018000NRG24090520230326590 09/05/2023 Nimanti 3305018WL010868 Nimanti 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1631998952 MRS NIMANTI SINGH STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-039-002/221
() 		3305018000NRG24090520230326592 09/05/2023 RAMJATAN SINGH 3305018WL010868 RAMJATAN SINGH 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1631998971 Mr. RAMJATAN DO SINGH CHHATTISGARH GRAMIN BANK(607214)
24 KUSAMI CH-05-018-039-002/224
() 		3305018000NRG24090520230326598 09/05/2023 jaimuni 3305018WL010868 jaimuni 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1631998976 Mrs. JAYMUNI RAMNATH CHHATTISGARH GRAMIN BANK(607214)
25 KUSAMI CH-05-018-039-002/224
() 		3305018000NRG24090520230326597 09/05/2023 ramnath 3305018WL010868 ramnath 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1631998972 Mr. RAMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11271 11271
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_090523APB_FTO_80461 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 18785
2 KUSAMI CH3305018_090523APB_FTO_80461 Punjab National Bank PUNB0732100 BALRAMPUR 11271

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