Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:08:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_170523APB_FTO_99721
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-05-018-042-001/375-A
() 		3305018000NRG24170520230416370 17/05/2023 Sajho 3305018WL014479 Sajho 00093 CRGB0006066 1326 1326 Processed 24/05/2023 1821865350 SAJHON PRAJAPATI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-042-001/693-A
() 		3305018000NRG24170520230416373 17/05/2023 Prushotam 3305018WL014479 Prushotam 00093 CRGB0006066 1326 1326 Processed 24/05/2023 1821865352 PUROOSHOTTAMRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 KUSAMI CH-05-018-042-001/132-A
() 		3305018000NRG24170520230416360 17/05/2023 Bhagvati 3305018WL014479 Bhagvati 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821865349 Miss. BHAGVATI BUNKAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 KUSAMI CH-05-018-042-001/354
() 		3305018000NRG24170520230416368 17/05/2023 mandev 3305018WL014479 mandev 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821865351 MANDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 KUSAMI CH-05-018-042-001/1-C
() 		3305018000NRG24170520230416358 17/05/2023 Seela 3305018WL014479 Seela 00415 SBIN0005905 1326 1326 Processed 24/05/2023 1821865342 MRS SHILA MUNDHA STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-042-001/132-A
() 		3305018000NRG24170520230416359 17/05/2023 Shagughan 3305018WL014479 Shagughan 00415 SBIN0005905 1326 1326 Processed 24/05/2023 1821865348 SHATRUGHAN BUNKAR PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-042-001/286-A
() 		3305018000NRG24170520230416361 17/05/2023 Savitri 3305018WL014479 Savitri 00415 SBIN0005905 1326 1326 Processed 24/05/2023 1821865339 SAVITA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSAMI CH-05-018-042-001/315-A
() 		3305018000NRG24170520230416364 17/05/2023 Bihari 3305018WL014479 Bihari 00415 SBIN0005905 1326 1326 Processed 24/05/2023 1821865347 MR BIHARI M STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-042-001/315-A
() 		3305018000NRG24170520230416365 17/05/2023 Devmuni 3305018WL014479 Devmuni 00415 SBIN0005905 1326 1326 Processed 24/05/2023 1821865345 MRS DEVMUNI STATE BANK OF INDIA(508548)
10 KUSAMI CH-05-018-042-001/319-A
() 		3305018000NRG24170520230416366 17/05/2023 Pato 3305018WL014479 Pato 00415 SBIN0005905 1326 1326 Processed 24/05/2023 1821865343 MRS PATO KUJOOR STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-042-001/375-A
() 		3305018000NRG24170520230416369 17/05/2023 Dharamsay 3305018WL014479 Dharamsay 00415 SBIN0005905 1326 1326 Processed 24/05/2023 1821865340 DHARMSAYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-042-001/669-B
() 		3305018000NRG24170520230416372 17/05/2023 Rajkumari 3305018WL014479 Rajkumari 00415 SBIN0005905 1326 1326 Processed 24/05/2023 1821865341 MRS RAJKUMARI SONWANI STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-042-001/669-B
() 		3305018000NRG24170520230416371 17/05/2023 Ramkeshwar 3305018WL014479 Ramkeshwar 00415 SBIN0005905 1326 1326 Processed 24/05/2023 1821865346 MR RAKESHVAR SONVANI STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-042-001/693-A
() 		3305018000NRG24170520230416374 17/05/2023 Gulapi 3305018WL014479 Gulapi 00415 SBIN0005905 1326 1326 Processed 24/05/2023 1821865344 MRS GULAPI URANV STATE BANK OF INDIA(508548)
SubTotal 13260 13260
15 KUSAMI CH-05-018-042-001/286-B
() 		3305018000NRG24170520230416362 17/05/2023 Manoj Kumar Tirkey 3305018WL014479 Manoj Kumar Tirkey 00691 IPOS0000001 1326 1326 Processed 24/05/2023 1821865338 MANOJ KUMAR TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSAMI CH-05-018-042-001/31-C
() 		3305018000NRG24170520230416363 17/05/2023 Balmiki Ram 3305018WL014479 Balmiki Ram 00691 IPOS0000001 1326 1326 Processed 24/05/2023 1821865336 BALMIKEE RAM PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-042-001/319-B
() 		3305018000NRG24170520230416367 17/05/2023 Omprakash 3305018WL014479 Omprakash 00691 IPOS0000001 1326 1326 Processed 24/05/2023 1821865337 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_170523APB_FTO_99721 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2652
2 KUSAMI CH3305018_170523APB_FTO_99721 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2652
3 KUSAMI CH3305018_170523APB_FTO_99721 State Bank of India SBIN0005905 KUSMI 13260
4 KUSAMI CH3305018_170523APB_FTO_99721 India Post Payments Bank IPOS0000001 BALRAMPUR 3978

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