Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:29:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050523APB_FTO_74800
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-05-018-036-001/312-B
() 		3305018000NRG24050520230299627 05/05/2023 Sneha 3305018WL009941 Sneha 00093 CRGB0006066 300 300 Processed 13/05/2023 1540028485 SNEHA . KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 300 300
2 KUSAMI CH-05-018-036-001/235-A
() 		3305018000NRG24050520230299622 05/05/2023 Manmati 3305018WL009941 Manmati 00093 CRGB0006070 300 300 Processed 13/05/2023 1540028487 Miss. KUMARI MANMATI KUMARI MANMATI CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-036-001/235-C
() 		3305018000NRG24050520230299623 05/05/2023 Kishmatiya 3305018WL009941 Kishmatiya 00093 CRGB0006070 300 300 Processed 13/05/2023 1540028473 Mrs. KISMATIYA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-036-001/235-C
() 		3305018000NRG24050520230299624 05/05/2023 Sukhram 3305018WL009941 Sukhram 00093 CRGB0006070 300 300 Processed 13/05/2023 1540028472 SUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-036-001/25-B
() 		3305018000NRG24050520230299625 05/05/2023 Khuleswar 3305018WL009941 Khuleswar 00093 CRGB0006070 300 300 Processed 13/05/2023 1540028482 KHULESHWAR KORWA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-036-001/25-B
() 		3305018000NRG24050520230299626 05/05/2023 Peno 3305018WL009941 Peno 00093 CRGB0006070 300 300 Processed 13/05/2023 1540028483 PENO BAI PAHADI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-036-001/312-B
() 		3305018000NRG24050520230299628 05/05/2023 Sumitra 3305018WL009941 Sumitra 00093 CRGB0006070 300 300 Processed 13/05/2023 1540028486 SUMITRA KORVA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-036-001/417
() 		3305018000NRG24050520230299632 05/05/2023 Eswar 3305018WL009941 Eswar 00093 CRGB0006070 30 30 Processed 13/05/2023 1540028470 ISHAVAR PAIKRA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-036-001/417
() 		3305018000NRG24050520230299633 05/05/2023 Upendra 3305018WL009941 Upendra 00093 CRGB0006070 30 30 Processed 13/05/2023 1540028489 UPENDRA RAM PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-036-001/442
() 		3305018000NRG24050520230299636 05/05/2023 Sandeep 3305018WL009941 Sandeep 00093 CRGB0006070 30 30 Processed 13/05/2023 1540028490 SANDIP NAGESIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-036-001/442-A
() 		3305018000NRG24050520230299638 05/05/2023 Kajal 3305018WL009941 Kajal 00093 CRGB0006070 30 30 Processed 13/05/2023 1540028488 KAJAL PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-036-002/106
() 		3305018000NRG24050520230299641 05/05/2023 Manmatiya 3305018WL009941 Manmatiya 00093 CRGB0006070 30 30 Processed 13/05/2023 1540028471 MANMATIYA KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 1950 1950
13 KUSAMI CH-05-018-036-002/179-A
() 		3305018000NRG24050520230299644 05/05/2023 Bidya 3305018WL009941 Bidya 00093 SBIN0RRCHGB 30 30 Processed 13/05/2023 1540028484 MRS VIDHAYA M STATE BANK OF INDIA(508548)
SubTotal 30 30
14 KUSAMI CH-05-018-036-001/235-A
() 		3305018000NRG24050520230299621 05/05/2023 Lavkumar 3305018WL009941 Lavkumar 00354 PUNB0732100 300 300 Processed 13/05/2023 1540028478 MR LAV KUMAR KASHYAP STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-036-001/402-A
() 		3305018000NRG24050520230299630 05/05/2023 INDRAMUNI DEVI 3305018WL009941 INDRAMUNI DEVI 00354 PUNB0732100 300 300 Processed 13/05/2023 1540028474 INDRAMUNI NAGESIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-036-001/402-A
() 		3305018000NRG24050520230299629 05/05/2023 RADHESHYAM RAM 3305018WL009941 RADHESHYAM RAM 00354 PUNB0732100 300 300 Processed 13/05/2023 1540028475 RADHESYAM PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-036-001/441
() 		3305018000NRG24050520230299634 05/05/2023 Laxmaniya 3305018WL009941 Laxmaniya 00354 PUNB0732100 30 30 Processed 13/05/2023 1540028481 Mrs. LAXMANIYA DEVI PAHADI CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-036-001/442
() 		3305018000NRG24050520230299635 05/05/2023 Maheshwari devi 3305018WL009941 Maheshwari devi 00354 PUNB0732100 30 30 Processed 13/05/2023 1540028480 MRS MAHESHVARI NAGESIYA STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-036-001/442-A
() 		3305018000NRG24050520230299637 05/05/2023 Manoj kumar 3305018WL009941 Manoj kumar 00354 PUNB0732100 30 30 Processed 13/05/2023 1540028479 MANOJ NAGESIYA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-036-001/487
() 		3305018000NRG24050520230299639 05/05/2023 Ramesh 3305018WL009941 Ramesh 00354 PUNB0732100 30 30 Processed 13/05/2023 1540028477 RAMESH KASYAP PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-036-002/106
() 		3305018000NRG24050520230299642 05/05/2023 pramod 3305018WL009941 pramod 00354 PUNB0732100 30 30 Processed 13/05/2023 1540028476 PRAMOD KASYAP PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
22 KUSAMI CH-05-018-036-001/632-B
() 		3305018000NRG24050520230299640 05/05/2023 Suryanta 3305018WL009941 Suryanta 00415 SBIN0005905 30 30 Processed 13/05/2023 1540028469 SURYANTA PUNJAB NATIONAL BANK(508568)
SubTotal 30 30
23 KUSAMI CH-05-018-036-002/334
() 		3305018000NRG24050520230299646 05/05/2023 Meena 3305018WL009941 Meena 00688 FINO0001553 30 30 Processed 13/05/2023 1540028468 Meena Paikra FINO PAYMENTS BANK LTD(608001)
SubTotal 30 30
Total 3390 3390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050523APB_FTO_74800 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 300
2 KUSAMI CH3305018_050523APB_FTO_74800 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1950
3 KUSAMI CH3305018_050523APB_FTO_74800 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 30
4 KUSAMI CH3305018_050523APB_FTO_74800 Punjab National Bank PUNB0732100 BALRAMPUR 1050
5 KUSAMI CH3305018_050523APB_FTO_74800 State Bank of India SBIN0005905 KUSMI 30
6 KUSAMI CH3305018_050523APB_FTO_74800 Fino Payments Bank Ltd FINO0001553 byron bazar 30

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