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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:15:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250523APB_FTO_117751
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-05-018-005-001/113-C
() 		3305018000NRG24250520230493783 25/05/2023 Sunita Minj 3305018WL017508 Sunita Minj 00093 CRGB0006035 3094 3094 Processed 30/05/2023 1944383703 MS SUNITA MINJ STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-005-001/361
() 		3305018000NRG24250520230493792 25/05/2023 Kalawati 3305018WL017508 Kalawati 00093 CRGB0006035 2210 2210 Processed 30/05/2023 1944383690 Mrs. KALAWATI WO RAJKUMAR KASHI CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-005-001/361
() 		3305018000NRG24250520230493793 25/05/2023 Rajkumar 3305018WL017508 Rajkumar 00093 CRGB0006035 2210 2210 Processed 30/05/2023 1944383688 Mr. RAJ KUMAR KASHI SO BRIJMOHAN KASH CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-005-001/454-A
() 		3305018000NRG24250520230493794 25/05/2023 Tanagu 3305018WL017508 Tanagu 00093 CRGB0006035 3094 3094 Processed 30/05/2023 1944383704 TANGU KASHI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-005-001/71-C
() 		3305018000NRG24250520230493798 25/05/2023 Savita Mahto 3305018WL017508 Savita Mahto 00093 CRGB0006035 3094 3094 Processed 30/05/2023 1944383706 SAVITA MAHTO PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-005-001/72
() 		3305018000NRG24250520230493799 25/05/2023 Sahenadar 3305018WL017508 Sahenadar 00093 CRGB0006035 3094 3094 Processed 30/05/2023 1944383687 SAHENDRA KHESH PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-005-001/740
() 		3305018000NRG24250520230493800 25/05/2023 Anil 3305018WL017508 Anil 00093 CRGB0006035 3094 3094 Processed 30/05/2023 1944383705 Mr. ANIL KACHCHHAP S/O CHALITAR KACHCH CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-005-001/743
() 		3305018000NRG24250520230493802 25/05/2023 Jitani 3305018WL017508 Jitani 00093 CRGB0006035 1105 1105 Processed 30/05/2023 1944383689 Mrs. JITNI W/O KAWALSAI CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-005-001/743
() 		3305018000NRG24250520230493801 25/05/2023 Kavalsay 3305018WL017508 Kavalsay 00093 CRGB0006035 1105 1105 Processed 30/05/2023 1944383686 KAWALSAY KASHI PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
10 KUSAMI CH-05-018-005-001/131-A
() 		3305018000NRG24250520230493784 25/05/2023 Jalindar 3305018WL017508 Jalindar 00354 PUNB0732100 3094 3094 Processed 30/05/2023 1944383701 JALIDAR KASI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-005-001/131-A
() 		3305018000NRG24250520230493785 25/05/2023 malti 3305018WL017508 malti 00354 PUNB0732100 3094 3094 Processed 30/05/2023 1944383698 MALTI DEVI W/O JALINDER . CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-005-001/134-A
() 		3305018000NRG24250520230493786 25/05/2023 Amansay 3305018WL017508 Amansay 00354 PUNB0732100 1768 1768 Processed 30/05/2023 1944383691 AMERSHAY KUJUR PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-005-001/134-A
() 		3305018000NRG24250520230493787 25/05/2023 Lalita 3305018WL017508 Lalita 00354 PUNB0732100 1768 1768 Processed 30/05/2023 1944383693 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-005-001/138-C
() 		3305018000NRG24250520230493788 25/05/2023 Chaina Kashi 3305018WL017508 Chaina Kashi 00354 PUNB0732100 3094 3094 Processed 30/05/2023 1944383694 CHAYNA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-005-001/138-C
() 		3305018000NRG24250520230493789 25/05/2023 Jeemani Kashi 3305018WL017508 Jeemani Kashi 00354 PUNB0732100 3094 3094 Processed 30/05/2023 1944383695 JAYMANI PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-005-001/272-B
() 		3305018000NRG24250520230493791 25/05/2023 Anju 3305018WL017508 Anju 00354 PUNB0732100 3094 3094 Processed 30/05/2023 1944383707 ANJU LAKRA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-005-001/272-B
() 		3305018000NRG24250520230493790 25/05/2023 Avdhesh 3305018WL017508 Avdhesh 00354 PUNB0732100 3094 3094 Processed 30/05/2023 1944383702 AWDHESH LAKRA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-005-001/48
() 		3305018000NRG24250520230493795 25/05/2023 Mahendra 3305018WL017508 Mahendra 00354 PUNB0732100 3094 3094 Processed 30/05/2023 1944383696 MAHENDAR PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-005-001/672
() 		3305018000NRG24250520230493796 25/05/2023 Ashim 3305018WL017508 Ashim 00354 PUNB0732100 3094 3094 Processed 30/05/2023 1944383700 ASHIM LAKRA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-005-001/672
() 		3305018000NRG24250520230493797 25/05/2023 Naintara 3305018WL017508 Naintara 00354 PUNB0732100 3094 3094 Processed 30/05/2023 1944383699 NAINTARA LAKRA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-005-001/96
() 		3305018000NRG24250520230493805 25/05/2023 Sanjanti 3305018WL017508 Sanjanti 00354 PUNB0732100 3094 3094 Processed 30/05/2023 1944383692 SHAJANTI LAKRA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-005-001/96
() 		3305018000NRG24250520230493804 25/05/2023 Sudhir 3305018WL017508 Sudhir 00354 PUNB0732100 3094 3094 Processed 30/05/2023 1944383697 SUDHIR LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 37570 37570
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250523APB_FTO_117751 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 22100
2 KUSAMI CH3305018_250523APB_FTO_117751 Punjab National Bank PUNB0732100 BALRAMPUR 37570

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