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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120623APB_FTO_158323
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-05-018-008-001/417-A
() 		3305018000NRG24120620230685965 12/06/2023 Pankaj Kumar 3305018WL025036 Pankaj Kumar 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3437479914 PANKAJ KUMAR KACHHAP PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-008-001/6-B
() 		3305018000NRG24120620230685966 12/06/2023 robot 3305018WL025036 robot 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3437479907 ROBART EKKA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-008-001/802
() 		3305018000NRG24120620230685967 12/06/2023 Sanjeev Lakra 3305018WL025036 Sanjeev Lakra 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3437479906 MRS SANJEEV LAKRA STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-008-001/821
() 		3305018000NRG24120620230685970 12/06/2023 Sanjay Dubey 3305018WL025036 Sanjay Dubey 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3437479915 SANJAY KUMAR DUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
5 KUSAMI CH-05-018-008-001/14-A
() 		3305018000NRG24120620230685958 12/06/2023 Kalapati 3305018WL025036 Kalapati 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437479911 Kavalpati Nai FINO PAYMENTS BANK LTD(608001)
6 KUSAMI CH-05-018-008-001/16-A
() 		3305018000NRG24120620230685960 12/06/2023 Ravina 3305018WL025036 Ravina 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437479910 RABINA LAKDA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-008-001/16-A
() 		3305018000NRG24120620230685959 12/06/2023 Sinod 3305018WL025036 Sinod 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437479912 SINOD LAKDA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-008-001/368-A
() 		3305018000NRG24120620230685961 12/06/2023 Bidaya 3305018WL025036 Bidaya 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437479913 VIDYASAGAR CHAUBE PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-008-001/375-A
() 		3305018000NRG24120620230685962 12/06/2023 Dipak 3305018WL025036 Dipak 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437479916 Mr. DEEPAK SINGH CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-008-001/402-A
() 		3305018000NRG24120620230685963 12/06/2023 Devdat 3305018WL025036 Devdat 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437479909 MR DEVDAT SONVANI STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-008-001/402-A
() 		3305018000NRG24120620230685964 12/06/2023 Kiran 3305018WL025036 Kiran 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437479908 KIRAN SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
12 KUSAMI CH-05-018-008-001/817
() 		3305018000NRG24120620230685968 12/06/2023 Vimla Nai 3305018WL025036 Vimla Nai 00415 SBIN0015464 3094 3094 Processed 14/07/2023 3437479904 VIMLA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-008-001/819
() 		3305018000NRG24120620230685969 12/06/2023 Manish 3305018WL025036 Manish 00415 SBIN0015464 3094 3094 Processed 14/07/2023 3437479905 Manish Kumar Chaubey FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
14 KUSAMI CH-05-018-008-001/830
() 		3305018000NRG24120620230685972 12/06/2023 Aamani Paikra 3305018WL025036 Aamani Paikra 00688 FINO0001001 3094 3094 Processed 14/07/2023 3437479901 Asmani Paikra FINO PAYMENTS BANK LTD(608001)
15 KUSAMI CH-05-018-008-001/831
() 		3305018000NRG24120620230685973 12/06/2023 Satnarayan Nai 3305018WL025036 Satnarayan Nai 00688 FINO0001001 3094 3094 Processed 14/07/2023 3437479902 Satnarayan Nai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
16 KUSAMI CH-05-018-008-001/829-A
() 		3305018000NRG24120620230685971 12/06/2023 Rinky Kumari Gupta 3305018WL025036 Rinky Kumari Gupta 00688 FINO0001553 3094 3094 Processed 14/07/2023 3437479903 Rinky Kumari Gupta FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120623APB_FTO_158323 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 12376
2 KUSAMI CH3305018_120623APB_FTO_158323 Punjab National Bank PUNB0732100 BALRAMPUR 21658
3 KUSAMI CH3305018_120623APB_FTO_158323 State Bank of India SBIN0015464 BALRAMPUR 6188
4 KUSAMI CH3305018_120623APB_FTO_158323 Fino Payments Bank Ltd FINO0001001 sativali 6188
5 KUSAMI CH3305018_120623APB_FTO_158323 Fino Payments Bank Ltd FINO0001553 byron bazar 3094

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