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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190423APB_FTO_37662
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-05-018-003-003/2-C
() 		3305018000NRG24190420230108022 19/04/2023 Khelsai 3305018WL003619 Khelsai 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438855502 Mr. KHELSAI URAW CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-003-003/244-C
() 		3305018000NRG24190420230108026 19/04/2023 Satpal 3305018WL003619 Satpal 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438855503 SATPAL PAINKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-003-003/455-A
() 		3305018000NRG24190420230108029 19/04/2023 chandru korwa 3305018WL003619 chandru korwa 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438855501 CHAMPARU RAM PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-003-003/498-C
() 		3305018000NRG24190420230108032 19/04/2023 Harishankar Paikra 3305018WL003619 Harishankar Paikra 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438855499 HARI SHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-003-003/514-A
() 		3305018000NRG24190420230108035 19/04/2023 Shital Nag 3305018WL003619 Shital Nag 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438855500 Mrs. SNITAL NAG CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-003-003/752-D
() 		3305018000NRG24190420230108038 19/04/2023 Reenu Pahadi Korwa 3305018WL003619 Reenu Pahadi Korwa 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438855498 Mrs. Reenu Pahadi Korwa CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
7 KUSAMI CH-05-018-003-003/12-B
() 		3305018000NRG24190420230108021 19/04/2023 bihari 3305018WL003619 bihari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438855506 BIHARI YADAV PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-003-003/233
() 		3305018000NRG24190420230108023 19/04/2023 Naresh 3305018WL003619 Naresh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438855510 NARESH KORVA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-003-003/240-A
() 		3305018000NRG24190420230108024 19/04/2023 Bandhan 3305018WL003619 Bandhan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438855513 BANDHAN NAAG PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-003-003/240-A
() 		3305018000NRG24190420230108025 19/04/2023 thudail 3305018WL003619 thudail 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438855507 THUILI NAAG PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-003-003/246-A
() 		3305018000NRG24190420230108027 19/04/2023 jagdev 3305018WL003619 jagdev 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438855512 JAGDEV PAINKRA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-003-003/455-A
() 		3305018000NRG24190420230108028 19/04/2023 nanka 3305018WL003619 nanka 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438855509 NANKA KORVA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-003-003/469-A
() 		3305018000NRG24190420230108030 19/04/2023 ramesh paikra 3305018WL003619 ramesh paikra 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438855508 RAMESH PAINKRA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-003-003/493-A
() 		3305018000NRG24190420230108031 19/04/2023 Ishwar Chand 3305018WL003619 Ishwar Chand 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438855511 Ishvarchand Yadav FINO PAYMENTS BANK LTD(608001)
15 KUSAMI CH-05-018-003-003/508-A
() 		3305018000NRG24190420230108033 19/04/2023 Baleshwar 3305018WL003619 Baleshwar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438855505 BALESHVAR YADAV PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-003-003/716-B
() 		3305018000NRG24190420230108036 19/04/2023 Shanti 3305018WL003619 Shanti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438855514 SHANTI SINGH PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-003-003/745-C
() 		3305018000NRG24190420230108037 19/04/2023 Shivkumar Yadav 3305018WL003619 Shivkumar Yadav 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438855504 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
18 KUSAMI CH-05-018-003-003/508-A
() 		3305018000NRG24190420230108034 19/04/2023 Endu 3305018WL003619 Endu 00415 SBIN0015464 1547 1547 Processed 11/05/2023 1438855497 MS INDU YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190423APB_FTO_37662 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9282
2 KUSAMI CH3305018_190423APB_FTO_37662 Punjab National Bank PUNB0732100 BALRAMPUR 17017
3 KUSAMI CH3305018_190423APB_FTO_37662 State Bank of India SBIN0015464 BALRAMPUR 1547

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