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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:05:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300523APB_FTO_127652
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-05-018-029-001/262
() 		3305018000NRG24300520230542866 30/05/2023 bijendra 3305018WL019525 bijendra 00093 CRGB0006066 3094 3094 Processed 14/07/2023 3436957264 RAMPRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSAMI CH-05-018-029-001/290
() 		3305018000NRG24300520230542868 30/05/2023 chandramaiya 3305018WL019525 chandramaiya 00093 CRGB0006066 3094 3094 Processed 15/07/2023 3436957265 Mrs. CHANDRAMANI W/O KHIJHU CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-029-001/339
() 		3305018000NRG24300520230542870 30/05/2023 Anima 3305018WL019525 Anima 00093 CRGB0006066 3094 3094 Processed 14/07/2023 3436957266 ANIMA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
4 KUSAMI CH-05-018-029-001/114-A
() 		3305018000NRG24300520230542856 30/05/2023 Sarita 3305018WL019525 Sarita 00093 CRGB0006116 3094 3094 Processed 14/07/2023 3436957272 SARITA YADAV PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-029-001/139
() 		3305018000NRG24300520230542858 30/05/2023 Manita Yadav 3305018WL019525 Manita Yadav 00093 CRGB0006116 3094 3094 Processed 15/07/2023 3436957273 Miss. Manita Yadav CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-029-001/74
() 		3305018000NRG24300520230542872 30/05/2023 Gita Yadav 3305018WL019525 Gita Yadav 00093 CRGB0006116 1547 1547 Processed 14/07/2023 3436957271 GITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
7 KUSAMI CH-05-018-029-001/23
() 		3305018000NRG24300520230542865 30/05/2023 menoti 3305018WL019525 menoti 00168 ICIC0003721 3094 3094 Processed 14/07/2023 3436957263 MENOTI YADAV ICICI BANK LTD(508534)
SubTotal 3094 3094
8 KUSAMI CH-05-018-029-001/182
() 		3305018000NRG24300520230542862 30/05/2023 Chanraprbha 3305018WL019525 Chanraprbha 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3436957268 CHANDRAPRABHA DEVI PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-029-001/209
() 		3305018000NRG24300520230542864 30/05/2023 Reeta 3305018WL019525 Reeta 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3436957269 REETA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSAMI CH-05-018-029-001/310
() 		3305018000NRG24300520230542869 30/05/2023 Rina 3305018WL019525 Rina 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3436957267 REENA YADAV PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-029-001/339
() 		3305018000NRG24300520230542871 30/05/2023 Sahodhri 3305018WL019525 Sahodhri 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3436957270 SAHODRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
12 KUSAMI CH-05-018-029-001/137
() 		3305018000NRG24300520230542857 30/05/2023 Sukrita Yadav 3305018WL019525 Sukrita Yadav 00415 SBIN0005493 3094 3094 Processed 14/07/2023 3436957262 MISS SUKRITA FNG DHARMJIT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 KUSAMI CH-05-018-029-001/186
() 		3305018000NRG24300520230542863 30/05/2023 jokhan 3305018WL019525 jokhan 00691 IPOS0000001 3094 3094 Processed 14/07/2023 3436957260 JOKHAN PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-029-001/847
() 		3305018000NRG24300520230542873 30/05/2023 Balki 3305018WL019525 Balki 00691 IPOS0000001 3094 3094 Processed 15/07/2023 3436957261 Mr. BALMIKAI RAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300523APB_FTO_127652 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 9282
2 KUSAMI CH3305018_300523APB_FTO_127652 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 7735
3 KUSAMI CH3305018_300523APB_FTO_127652 ICICI BANK ICIC0003721 kusmi 3094
4 KUSAMI CH3305018_300523APB_FTO_127652 Punjab National Bank PUNB0732100 BALRAMPUR 12376
5 KUSAMI CH3305018_300523APB_FTO_127652 State Bank of India SBIN0005493 BAGICHA 3094
6 KUSAMI CH3305018_300523APB_FTO_127652 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094
7 KUSAMI CH3305018_300523APB_FTO_127652 India Post Payments Bank IPOS0000001 BALRAMPUR 3094

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