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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:26:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240523APB_FTO_114138
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-05-018-038-002/127
() 		3305018000NRG24240520230477142 24/05/2023 Geeta 3305018WL016856 Geeta 00093 CRGB0006066 1326 1326 Processed 30/05/2023 1943201705 Mrs. GEETA BAI YADAV W/O MANJU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KUSAMI CH-05-018-038-001/334
() 		3305018000NRG24240520230477135 24/05/2023 Geeta 3305018WL016856 Geeta 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1943201702 MRS GITA DAS STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-038-001/40
() 		3305018000NRG24240520230477137 24/05/2023 Kumud 3305018WL016856 Kumud 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1943201707 MRS KUMUN BUNKAR STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-038-001/77
() 		3305018000NRG24240520230477138 24/05/2023 Keshwar 3305018WL016856 Keshwar 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1943201699 MR KESHVAR YADAV STATE BANK OF INDIA(508548)
5 KUSAMI CH-05-018-038-002/102-A
() 		3305018000NRG24240520230477140 24/05/2023 bgeswar 3305018WL016856 bgeswar 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1943201706 BAGESHWAR SONWANI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-038-002/127
() 		3305018000NRG24240520230477141 24/05/2023 Manju 3305018WL016856 Manju 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1943201704 MANJURAM YADAV PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-038-002/129
() 		3305018000NRG24240520230477143 24/05/2023 prasad 3305018WL016856 prasad 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1943201703 MR PRASAD RAM M STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-038-002/163
() 		3305018000NRG24240520230477146 24/05/2023 Kawal 3305018WL016856 Kawal 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1943201701 MRS KAVAL BUNKAR STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-038-002/198
() 		3305018000NRG24240520230477148 24/05/2023 Jai kumar 3305018WL016856 Jai kumar 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1943201700 JAY KUMAR ICICI BANK LTD(508534)
SubTotal 10608 10608
10 KUSAMI CH-05-018-038-001/27
() 		3305018000NRG24240520230477134 24/05/2023 Sukrit 3305018WL016856 Sukrit 00415 SBIN0005905 1326 1326 Processed 30/05/2023 1943201697 Mr. SUKRIT BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
11 KUSAMI CH-05-018-038-001/37
() 		3305018000NRG24240520230477136 24/05/2023 Goaiyri 3305018WL016856 Goaiyri 00415 SBIN0005905 1326 1326 Processed 30/05/2023 1943201713 GAURIBAI SONWANI PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-038-001/77
() 		3305018000NRG24240520230477139 24/05/2023 Mahakalee 3305018WL016856 Mahakalee 00415 SBIN0005905 1326 1326 Processed 30/05/2023 1943201712 MRS MAHAKLI YADAV STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-038-002/129
() 		3305018000NRG24240520230477144 24/05/2023 Muni 3305018WL016856 Muni 00415 SBIN0005905 1326 1326 Processed 30/05/2023 1943201714 MRS MUNI YADAV STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-038-002/140-A
() 		3305018000NRG24240520230477145 24/05/2023 Parvati 3305018WL016856 Parvati 00415 SBIN0005905 1326 1326 Processed 30/05/2023 1943201698 MRS PARWATI BUNKAR STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-038-002/198
() 		3305018000NRG24240520230477147 24/05/2023 Dhramshiya 3305018WL016856 Dhramshiya 00415 SBIN0005905 1326 1326 Processed 30/05/2023 1943201709 MRS DHARMSHILA TIRKI STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-038-002/71
() 		3305018000NRG24240520230477149 24/05/2023 Jitendra 3305018WL016856 Jitendra 00415 SBIN0005905 663 663 Processed 30/05/2023 1943201708 Mr. JITENDRA SONI S/O LAXMAN SONI CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-038-002/83
() 		3305018000NRG24240520230477151 24/05/2023 Bajarang 3305018WL016856 Bajarang 00415 SBIN0005905 1326 1326 Processed 30/05/2023 1943201711 MR BAJARANG DAS STATE BANK OF INDIA(508548)
18 KUSAMI CH-05-018-038-002/83
() 		3305018000NRG24240520230477150 24/05/2023 Koshalya 3305018WL016856 Koshalya 00415 SBIN0005905 1326 1326 Processed 30/05/2023 1943201710 KAUSHLYA PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240523APB_FTO_114138 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1326
2 KUSAMI CH3305018_240523APB_FTO_114138 Punjab National Bank PUNB0732100 BALRAMPUR 10608
3 KUSAMI CH3305018_240523APB_FTO_114138 State Bank of India SBIN0005905 KUSMI 11271

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