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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040523APB_FTO_73779
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-05-018-056-001/121
() 		3305018000NRG24040520230294841 04/05/2023 Devmuni 3305018WL009758 Devmuni 00093 CRGB0006066 1105 1105 Processed 12/05/2023 1485693580 Miss. DEVMUNI D/O THAKUR RAM CENTRAL BANK OF INDIA(607115)
2 KUSAMI CH-05-018-056-001/121
() 		3305018000NRG24040520230294840 04/05/2023 Prahlad Khesh 3305018WL009758 Prahlad Khesh 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1485693579 Prhlad Sekh IDFC BANK LIMITED(608117)
3 KUSAMI CH-05-018-056-001/198-A
() 		3305018000NRG24040520230294846 04/05/2023 parmeshwari singh 3305018WL009758 parmeshwari singh 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1485693578 Ms. PRAMESHVARI SINN WO SHIVPRATAP SINH CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-056-001/235
() 		3305018000NRG24040520230294851 04/05/2023 chandrrawati 3305018WL009758 chandrrawati 00093 CRGB0006066 1105 1105 Processed 12/05/2023 1485693575 CHANDRAWATI KUJOOR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-056-001/237
() 		3305018000NRG24040520230294855 04/05/2023 balo 3305018WL009758 balo 00093 CRGB0006066 1105 1105 Processed 12/05/2023 1485693574 BALO PAEKRA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-056-001/240
() 		3305018000NRG24040520230294856 04/05/2023 subardan 3305018WL009758 subardan 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1485693585 SUBAR DAN KHES PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-056-001/484
() 		3305018000NRG24040520230294861 04/05/2023 bachanti 3305018WL009758 bachanti 00093 CRGB0006066 1105 1105 Processed 12/05/2023 1485693576 Mrs. BACHANTI KHESS CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-056-001/805
() 		3305018000NRG24040520230294867 04/05/2023 gangotri 3305018WL009758 gangotri 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1485693577 GANGOTREE PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
9 KUSAMI CH-05-018-056-001/77
() 		3305018000NRG24040520230294865 04/05/2023 Shaniyaro 3305018WL009758 Shaniyaro 00354 PUNB0003700 1326 1326 Processed 12/05/2023 1485693566 SHANIYARO AGERIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 KUSAMI CH-05-018-056-001/121
() 		3305018000NRG24040520230294839 04/05/2023 Chenga 3305018WL009758 Chenga 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485693573 CHEGA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-056-001/125
() 		3305018000NRG24040520230294843 04/05/2023 Telsa 3305018WL009758 Telsa 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485693581 TERESHA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-056-001/168
() 		3305018000NRG24040520230294844 04/05/2023 SUBEDAR 3305018WL009758 SUBEDAR 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485693582 SUBEDAR AGRIYA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-056-001/200
() 		3305018000NRG24040520230294847 04/05/2023 Nohari 3305018WL009758 Nohari 00354 PUNB0732100 884 884 Processed 12/05/2023 1485693568 NOHARI XESS PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-056-001/201
() 		3305018000NRG24040520230294848 04/05/2023 Salbi 3305018WL009758 Salbi 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1485693571 SALAVI TIRKEY PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-056-001/225
() 		3305018000NRG24040520230294850 04/05/2023 Sanipha 3305018WL009758 Sanipha 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1485693567 SANIPHA KHAIRVAR PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-056-001/235
() 		3305018000NRG24040520230294852 04/05/2023 Rafial 3305018WL009758 Rafial 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1485693572 RAFAYAL URAWAN PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-056-001/236
() 		3305018000NRG24040520230294853 04/05/2023 Birendra 3305018WL009758 Birendra 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1485693569 BIRENDRA KHAIRWAR PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-056-001/236
() 		3305018000NRG24040520230294854 04/05/2023 Sandya 3305018WL009758 Sandya 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1485693570 SANDHYA KHAIRWAR PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-056-001/417
() 		3305018000NRG24040520230294857 04/05/2023 sandeep 3305018WL009758 sandeep 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485693565 SNDIP TOPPO PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-056-001/478
() 		3305018000NRG24040520230294860 04/05/2023 dinesh 3305018WL009758 dinesh 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485693563 DINESH PAEKRA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-056-001/493
() 		3305018000NRG24040520230294862 04/05/2023 Shashikala 3305018WL009758 Shashikala 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485693564 SHASHIKLA SINGH PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-056-001/78
() 		3305018000NRG24040520230294866 04/05/2023 Seelvista 3305018WL009758 Seelvista 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485693583 SELEBESTAR XESS PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-056-001/82
() 		3305018000NRG24040520230294868 04/05/2023 sangeeta 3305018WL009758 sangeeta 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485693562 SANGITA KHAIRWAR PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-056-001/90
() 		3305018000NRG24040520230294869 04/05/2023 Aasari 3305018WL009758 Aasari 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1485693584 ASARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
25 KUSAMI CH-05-018-056-001/225
() 		3305018000NRG24040520230294849 04/05/2023 Sikendar 3305018WL009758 Sikendar 00415 SBIN0005905 1105 1105 Processed 12/05/2023 1485693586 SIKENDAR KHAIVAR PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-056-001/512
() 		3305018000NRG24040520230294863 04/05/2023 Belashu 3305018WL009758 Belashu 00415 SBIN0005905 1326 1326 Processed 12/05/2023 1485693561 BELASUS KHES PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
27 KUSAMI CH-05-018-056-001/168
() 		3305018000NRG24040520230294845 04/05/2023 Jagmuni 3305018WL009758 Jagmuni 00666 IDFB0060301 1326 1326 Processed 12/05/2023 1485693587 Jagmuni Agariya IDFC BANK LIMITED(608117)
28 KUSAMI CH-05-018-056-001/476
() 		3305018000NRG24040520230294859 04/05/2023 Piush 3305018WL009758 Piush 00666 IDFB0060301 1326 1326 Processed 12/05/2023 1485693559 MR PIYUSH KERKETTA STATE BANK OF INDIA(508548)
29 KUSAMI CH-05-018-056-001/77
() 		3305018000NRG24040520230294864 04/05/2023 Maghain 3305018WL009758 Maghain 00666 IDFB0060301 1326 1326 Processed 12/05/2023 1485693560 MADHN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_040523APB_FTO_73779 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 9724
2 KUSAMI CH3305018_040523APB_FTO_73779 Punjab National Bank PUNB0003700 BALRAMPUR 1326
3 KUSAMI CH3305018_040523APB_FTO_73779 Punjab National Bank PUNB0732100 BALRAMPUR 18343
4 KUSAMI CH3305018_040523APB_FTO_73779 State Bank of India SBIN0005905 KUSMI 2431
5 KUSAMI CH3305018_040523APB_FTO_73779 IDFC Bank IDFB0060301 Shankarnagar Raipur 3978

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