Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:43:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_130423APB_FTO_26824
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-05-018-055-001/20-A
() 		3305018000NRG24120420230035694 13/04/2023 Gayatri 3305018WL001255 Gayatri 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1434699121 GAYTAREI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-055-001/20-B
() 		3305018000NRG24120420230035696 13/04/2023 Fulmaniya 3305018WL001255 Fulmaniya 00093 CRGB0006066 663 663 Processed 11/05/2023 1434699119 Miss. FULMANIYA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-055-001/20-B
() 		3305018000NRG24120420230035695 13/04/2023 Jamuna 3305018WL001255 Jamuna 00093 CRGB0006066 884 884 Processed 11/05/2023 1434699123 JAMUNA RAM PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-055-001/207-B
() 		3305018000NRG24120420230035699 13/04/2023 Karmu 3305018WL001255 Karmu 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1434699124 KARMOO PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-055-001/207-B
() 		3305018000NRG24120420230035700 13/04/2023 Sevanti 3305018WL001255 Sevanti 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1434699125 Miss. SEWANTI . CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-055-001/207-C
() 		3305018000NRG24120420230035701 13/04/2023 Jitendra 3305018WL001255 Jitendra 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1434699128 MR JEETENDRA BHAGAT STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-055-001/207-C
() 		3305018000NRG24120420230035702 13/04/2023 Surajmani 3305018WL001255 Surajmani 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1434699126 Miss. KUMARI SURAJMANI CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-055-001/311-B
() 		3305018000NRG24120420230035703 13/04/2023 Rajani 3305018WL001255 Rajani 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1434699120 MRS RAJANI NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 13039 13039
9 KUSAMI CH-05-018-055-001/20-A
() 		3305018000NRG24120420230035693 13/04/2023 Sulendra 3305018WL001255 Sulendra 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434699122 SULYNDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 KUSAMI CH-05-018-055-001/20-B
() 		3305018000NRG24120420230035697 13/04/2023 Suresh Panna 3305018WL001255 Suresh Panna 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1434699127 Mr. SURESH PANNA S/O FRANSIS PANNA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
11 KUSAMI CH-05-018-055-001/20-D
() 		3305018000NRG24120420230035698 13/04/2023 Mina Kujur 3305018WL001255 Mina Kujur 00691 IPOS0000001 2210 2210 Processed 11/05/2023 1434699117 MINA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSAMI CH-05-018-055-001/311-B
() 		3305018000NRG24120420230035704 13/04/2023 Saraju Nagesiy 3305018WL001255 Saraju Nagesiy 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1434699118 SARAJU NAGESIY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_130423APB_FTO_26824 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 13039
2 KUSAMI CH3305018_130423APB_FTO_26824 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1326
3 KUSAMI CH3305018_130423APB_FTO_26824 Punjab National Bank PUNB0732100 BALRAMPUR 2210
4 KUSAMI CH3305018_130423APB_FTO_26824 India Post Payments Bank IPOS0000001 BALRAMPUR 3536

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