Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:47:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_020523APB_FTO_66616
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-05-018-044-003/194-A
() 		3305018000NRG24020520230250525 02/05/2023 madho ram 3305018WL008298 madho ram 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479305604 Mr. MADHO RAM PAINKARA S/O PARMESHWAR RA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-044-003/194-A
() 		3305018000NRG24020520230250526 02/05/2023 sita bai 3305018WL008298 sita bai 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479305619 Mrs. SITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-044-003/77
() 		3305018000NRG24020520230250528 02/05/2023 jasinta 3305018WL008298 jasinta 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479305621 JASINTA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-044-003/84
() 		3305018000NRG24020520230250529 02/05/2023 arjun ram 3305018WL008298 arjun ram 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479305620 Mr. ARJUN MAR SO JANGU MAR CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-056-001/121
() 		3305018000NRG24020520230250533 02/05/2023 Prahlad Khesh 3305018WL008298 Prahlad Khesh 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479305622 Prhlad Sekh IDFC BANK LIMITED(608117)
6 KUSAMI CH-05-018-056-001/235
() 		3305018000NRG24020520230250538 02/05/2023 chandrrawati 3305018WL008298 chandrrawati 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479305617 CHANDRAWATI KUJOOR PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-056-001/484
() 		3305018000NRG24020520230250543 02/05/2023 bachanti 3305018WL008298 bachanti 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479305618 Mrs. BACHANTI KHESS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10829 10829
8 KUSAMI CH-05-018-044-003/192
() 		3305018000NRG24020520230250523 02/05/2023 Chote say 3305018WL008298 Chote say 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479305606 CHOTSAY URAW PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-044-003/192
() 		3305018000NRG24020520230250524 02/05/2023 sewadevi 3305018WL008298 sewadevi 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479305607 SEWA URAW PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-044-003/77
() 		3305018000NRG24020520230250527 02/05/2023 Jatawa ram 3305018WL008298 Jatawa ram 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479305605 Mr. JATVA BARGAH SO AGHANU BARGAH CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-044-003/84
() 		3305018000NRG24020520230250530 02/05/2023 Juggi bai 3305018WL008298 Juggi bai 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479305609 JUGO MAR PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-056-001/120
() 		3305018000NRG24020520230250531 02/05/2023 Paltu 3305018WL008298 Paltu 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479305610 PALTU URANW PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-056-001/121
() 		3305018000NRG24020520230250532 02/05/2023 Chenga 3305018WL008298 Chenga 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479305616 CHEGA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-056-001/125
() 		3305018000NRG24020520230250535 02/05/2023 Telsa 3305018WL008298 Telsa 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479305612 TERESHA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-056-001/225
() 		3305018000NRG24020520230250537 02/05/2023 Sanipha 3305018WL008298 Sanipha 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479305611 SANIPHA KHAIRVAR PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-056-001/235
() 		3305018000NRG24020520230250539 02/05/2023 Rafial 3305018WL008298 Rafial 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479305615 RAFAYAL URAWAN PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-056-001/236
() 		3305018000NRG24020520230250540 02/05/2023 Birendra 3305018WL008298 Birendra 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479305613 BIRENDRA KHAIRWAR PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-056-001/236
() 		3305018000NRG24020520230250541 02/05/2023 Sandya 3305018WL008298 Sandya 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479305614 SANDHYA KHAIRWAR PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-056-001/478
() 		3305018000NRG24020520230250542 02/05/2023 dinesh 3305018WL008298 dinesh 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479305608 DINESH PAEKRA PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
20 KUSAMI CH-05-018-056-001/225
() 		3305018000NRG24020520230250536 02/05/2023 Sikendar 3305018WL008298 Sikendar 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479305603 SIKENDAR KHAIVAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_020523APB_FTO_66616 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 10829
2 KUSAMI CH3305018_020523APB_FTO_66616 Punjab National Bank PUNB0732100 BALRAMPUR 18564
3 KUSAMI CH3305018_020523APB_FTO_66616 State Bank of India SBIN0005905 KUSMI 1547

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