Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:30:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_7563
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-05-018-051-001/100-A
() 		3305018000NRG23030420232786460 03/04/2023 Birbal 3305018WL101199 Birbal 00093 CRGB0006066 408 408 Processed 04/05/2023 1203791241 BIRBAL URANV PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-051-001/185-B
() 		3305018000NRG23030420232786462 03/04/2023 Kusum 3305018WL101199 Kusum 00093 CRGB0006066 408 408 Processed 04/05/2023 1203791237 Mrs. KUSUM KUMARI CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-051-001/190-A
() 		3305018000NRG23030420232786463 03/04/2023 Vishwnath 3305018WL101199 Vishwnath 00093 CRGB0006066 408 408 Processed 04/05/2023 1203791242 VISHWANATH URANV PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-051-001/313
() 		3305018000NRG23030420232786465 03/04/2023 Basanti 3305018WL101199 Basanti 00093 CRGB0006066 408 408 Processed 04/05/2023 1203791236 BASANTI URAON PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-051-001/313
() 		3305018000NRG23030420232786464 03/04/2023 Shankar 3305018WL101199 Shankar 00093 CRGB0006066 408 408 Processed 04/05/2023 1203791235 Mr. SHANKAR URANV CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-051-001/316
() 		3305018000NRG23030420232786467 03/04/2023 Jaganti 3305018WL101199 Jaganti 00093 CRGB0006066 408 408 Processed 04/05/2023 1203791238 Mrs. JAGANTI URAON CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-051-001/316
() 		3305018000NRG23030420232786466 03/04/2023 Parmeshwar 3305018WL101199 Parmeshwar 00093 CRGB0006066 408 408 Processed 04/05/2023 1203791240 PRAMESHWAR URANV PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-051-001/321-A
() 		3305018000NRG23030420232786470 03/04/2023 Tetri uranv 3305018WL101199 Tetri uranv 00093 CRGB0006066 408 408 Processed 04/05/2023 1203791239 TITRI URAON PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-051-001/328
() 		3305018000NRG23030420232786472 03/04/2023 Fulait 3305018WL101199 Fulait 00093 CRGB0006066 408 408 Processed 04/05/2023 1203791232 Mrs. FULMAIT W/O JAGNARAYAN CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-051-001/328
() 		3305018000NRG23030420232786471 03/04/2023 Jagnarayan 3305018WL101199 Jagnarayan 00093 CRGB0006066 408 408 Processed 04/05/2023 1203791233 JAGNARAYAN S/O LAXMAN URAON . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
11 KUSAMI CH-05-018-051-001/100-A
() 		3305018000NRG23030420232786461 03/04/2023 Parwati 3305018WL101199 Parwati 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1203791243 PARVATI URANV PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
12 KUSAMI CH-05-018-051-001/99
() 		3305018000NRG23030420232786476 03/04/2023 Manohar 3305018WL101199 Manohar 00354 PUNB0732100 408 408 Processed 04/05/2023 1203791234 MANOHR NAGECYA PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
13 KUSAMI CH-05-018-051-001/321
() 		3305018000NRG23030420232786468 03/04/2023 Rajmani 3305018WL101199 Rajmani 00415 SBIN0005905 408 408 Processed 04/05/2023 1203791231 RAJMANI URAON PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-051-001/321
() 		3305018000NRG23030420232786469 03/04/2023 Sukesh 3305018WL101199 Sukesh 00415 SBIN0005905 408 408 Processed 04/05/2023 1203791230 SUKESH URAON PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-051-001/338
() 		3305018000NRG23030420232786473 03/04/2023 Jagrato 3305018WL101199 Jagrato 00415 SBIN0005905 408 408 Processed 04/05/2023 1203791229 Ms. JAGRITO URANV WO GOVIND URANV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_7563 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4080
2 KUSAMI CH3305018_030423APB_FTO_7563 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 408
3 KUSAMI CH3305018_030423APB_FTO_7563 Punjab National Bank PUNB0732100 BALRAMPUR 408
4 KUSAMI CH3305018_030423APB_FTO_7563 State Bank of India SBIN0005905 KUSMI 1224

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