Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:55:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_170423APB_FTO_32009
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-05-018-033-001/361-A
() 		3305018000NRG24170420230073129 17/04/2023 Anju 3305018WL002480 Anju 00089 CBIN0281580 1105 1105 Processed 11/05/2023 1438745768 Miss. ANJU DO DUMESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 KUSAMI CH-05-018-033-001/369-A
() 		3305018000NRG24170420230073133 17/04/2023 Sushma Beck 3305018WL002480 Sushma Beck 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438745781 Miss. SUSHMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 KUSAMI CH-05-018-033-001/390
() 		3305018000NRG24170420230073139 17/04/2023 suti 3305018WL002480 suti 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438745774 SUTI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 KUSAMI CH-05-018-033-001/215
() 		3305018000NRG24170420230073126 17/04/2023 Mamata 3305018WL002480 Mamata 00093 CRGB0006070 884 884 Processed 11/05/2023 1438745787 Miss. MAMTA LAKDA CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-033-001/285
() 		3305018000NRG24170420230073127 17/04/2023 sadhu 3305018WL002480 sadhu 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438745771 SADHU PAIKRA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-033-001/285
() 		3305018000NRG24170420230073128 17/04/2023 savitri 3305018WL002480 savitri 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438745790 SAVETRI PAIKRA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-033-001/387
() 		3305018000NRG24170420230073136 17/04/2023 Birbal 3305018WL002480 Birbal 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438745773 Mr. BIRBAL TIRKI CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-033-001/387
() 		3305018000NRG24170420230073137 17/04/2023 purnima 3305018WL002480 purnima 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438745783 Mrs. PURNIMA TIRKI CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-033-001/394
() 		3305018000NRG24170420230073140 17/04/2023 neharu 3305018WL002480 neharu 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438745784 NEHRU TIRKI PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-033-001/394
() 		3305018000NRG24170420230073141 17/04/2023 Rudani 3305018WL002480 Rudani 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438745785 RUDNI TIRKI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-033-001/41-C
() 		3305018000NRG24170420230073145 17/04/2023 Pyaro 3305018WL002480 Pyaro 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438745788 PIYARO PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-033-001/461
() 		3305018000NRG24170420230073146 17/04/2023 Charan Lakra 3305018WL002480 Charan Lakra 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438745770 CHARAN LAKRA S/O MAHABIR LAKRA . CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-033-001/461
() 		3305018000NRG24170420230073147 17/04/2023 Peremmani 3305018WL002480 Peremmani 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438745769 Mrs. PREM MANI D/O JAGMOHAN . CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-033-001/606
() 		3305018000NRG24170420230073148 17/04/2023 Satani 3305018WL002480 Satani 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438745786 SATNI BAI PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-033-001/617
() 		3305018000NRG24170420230073149 17/04/2023 Jadu 3305018WL002480 Jadu 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1438745772 JADU RAM S/O BANDHU URAON . CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-033-001/617
() 		3305018000NRG24170420230073150 17/04/2023 Shivshankar 3305018WL002480 Shivshankar 00093 CRGB0006070 1105 1105 Processed 11/05/2023 1438745791 SHIVSHANKAR TOPPO PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-033-001/62-B
() 		3305018000NRG24170420230073151 17/04/2023 Fitul Painkra 3305018WL002480 Fitul Painkra 00093 CRGB0006070 442 442 Processed 11/05/2023 1438745789 FITUL PAIKRA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-033-001/915-C
() 		3305018000NRG24170420230073152 17/04/2023 Dinesha 3305018WL002480 Dinesha 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438745782 DINESH SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
19 KUSAMI CH-05-018-033-001/369
() 		3305018000NRG24170420230073131 17/04/2023 Ghuran 3305018WL002480 Ghuran 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438745776 Miss. GHURNI LAKDA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 KUSAMI CH-05-018-033-001/369
() 		3305018000NRG24170420230073130 17/04/2023 Manrup lakra 3305018WL002480 Manrup lakra 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438745779 MANRUPF LAKRA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-033-001/382
() 		3305018000NRG24170420230073134 17/04/2023 Mahipal 3305018WL002480 Mahipal 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438745780 MAHIPAL RAM PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-033-001/388
() 		3305018000NRG24170420230073138 17/04/2023 ladhu tirki 3305018WL002480 ladhu tirki 00354 PUNB0732100 884 884 Processed 11/05/2023 1438745775 LADHU TIRKI PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-033-001/400
() 		3305018000NRG24170420230073143 17/04/2023 Deepak paikra 3305018WL002480 Deepak paikra 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438745777 DEEPAK PAIKRA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-033-001/400
() 		3305018000NRG24170420230073144 17/04/2023 Likhanti paikra 3305018WL002480 Likhanti paikra 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438745778 LICAHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
25 KUSAMI CH-05-018-033-001/382
() 		3305018000NRG24170420230073135 17/04/2023 Kumari Sarswati 3305018WL002480 Kumari Sarswati 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438745767 MISS KUMARI SARSWATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 KUSAMI CH-05-018-033-001/369-A
() 		3305018000NRG24170420230073132 17/04/2023 Aminsay 3305018WL002480 Aminsay 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438745766 AMINSAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
27 KUSAMI CH-05-018-033-001/394
() 		3305018000NRG24170420230073142 17/04/2023 Ninita Tirkey 3305018WL002480 Ninita Tirkey 00688 FINO0000001 1547 1547 Processed 11/05/2023 1438745765 Ninita Tirkey FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_170423APB_FTO_32009 Central Bank Of India CBIN0281580 SHANKARGARH 1105
2 KUSAMI CH3305018_170423APB_FTO_32009 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
3 KUSAMI CH3305018_170423APB_FTO_32009 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1326
4 KUSAMI CH3305018_170423APB_FTO_32009 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 20332
5 KUSAMI CH3305018_170423APB_FTO_32009 Punjab National Bank PUNB0732100 BALRAMPUR 7735
6 KUSAMI CH3305018_170423APB_FTO_32009 State Bank of India SBIN0003855 RAJPUR 1547
7 KUSAMI CH3305018_170423APB_FTO_32009 State Bank of India SBIN0005905 KUSMI 1547
8 KUSAMI CH3305018_170423APB_FTO_32009 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1547

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