Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:13:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_7508
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-05-018-038-001/40
() 		3305018000NRG23030420232779535 03/04/2023 Kumud 3305018WL100891 Kumud 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1205541922 MRS KUMUN BUNKAR STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-038-001/40
() 		3305018000NRG23030420232779536 03/04/2023 Rumani 3305018WL100891 Rumani 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541930 MRS ROOKMNIYA BUNKAR STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-038-001/72
() 		3305018000NRG23030420232779538 03/04/2023 Mina 3305018WL100891 Mina 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541931 MINA DAS PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-038-001/72
() 		3305018000NRG23030420232779537 03/04/2023 Vishwanath 3305018WL100891 Vishwanath 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541932 BISHWNATH DAS PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-038-001/85
() 		3305018000NRG23030420232779539 03/04/2023 Kalindar 3305018WL100891 Kalindar 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541925 Mr. KALINDAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 KUSAMI CH-05-018-038-001/85
() 		3305018000NRG23030420232779540 03/04/2023 Rejho 3305018WL100891 Rejho 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541924 RIJHO SINGH PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-038-002/102-A
() 		3305018000NRG23030420232779541 03/04/2023 bgeswar 3305018WL100891 bgeswar 00354 PUNB0732100 816 816 Processed 04/05/2023 1205541935 BAGESHWAR SONWANI PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-038-002/140
() 		3305018000NRG23030420232779545 03/04/2023 Hiramuni 3305018WL100891 Hiramuni 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541937 MRS HIRAMUNI BHAGAT STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-038-002/141
() 		3305018000NRG23030420232779548 03/04/2023 Santa 3305018WL100891 Santa 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541934 MRS SHANTA BHAGAT STATE BANK OF INDIA(508548)
10 KUSAMI CH-05-018-038-002/141
() 		3305018000NRG23030420232779549 03/04/2023 Sukhmaniya 3305018WL100891 Sukhmaniya 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541929 SUKHMANIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-038-002/142
() 		3305018000NRG23030420232779550 03/04/2023 Ramprasad 3305018WL100891 Ramprasad 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541926 RAMPRASAD PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-038-002/142
() 		3305018000NRG23030420232779551 03/04/2023 Suganti 3305018WL100891 Suganti 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541936 Mrs. SUGANTI BAI / JAGARNATH . CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-038-002/161
() 		3305018000NRG23030420232779558 03/04/2023 Kiran 3305018WL100891 Kiran 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541927 KIRAN PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-038-002/168
() 		3305018000NRG23030420232779561 03/04/2023 Sangeeta 3305018WL100891 Sangeeta 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541928 SANGITA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-038-002/313
() 		3305018000NRG23030420232779570 03/04/2023 sarita 3305018WL100891 sarita 00354 PUNB0732100 816 816 Processed 04/05/2023 1205541923 SARITA DAS PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-038-002/98
() 		3305018000NRG23030420232779577 03/04/2023 Kunti bai 3305018WL100891 Kunti bai 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541933 KUNTI AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 16320 16320
17 KUSAMI CH-05-018-038-001/244
() 		3305018000NRG23030420232779528 03/04/2023 prabal 3305018WL100891 prabal 00415 SBIN0005905 1428 1428 Processed 04/05/2023 1205541939 MR PRABAL RAM STATE BANK OF INDIA(508548)
18 KUSAMI CH-05-018-038-001/291
() 		3305018000NRG23030420232779531 03/04/2023 rajia 3305018WL100891 rajia 00415 SBIN0005905 1020 1020 Processed 04/05/2023 1205541941 MRS RAJIYA BHAGAT STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-038-001/333
() 		3305018000NRG23030420232779533 03/04/2023 Anil 3305018WL100891 Anil 00415 SBIN0005905 1428 1428 Processed 04/05/2023 1205541916 MR ANIL KUMAR STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-038-001/36
() 		3305018000NRG23030420232779534 03/04/2023 Dhnpti 3305018WL100891 Dhnpti 00415 SBIN0005905 1020 1020 Processed 04/05/2023 1205541917 MRS DHANPATI STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-038-002/131
() 		3305018000NRG23030420232779544 03/04/2023 Ramrekhi 3305018WL100891 Ramrekhi 00415 SBIN0005905 1020 1020 Processed 04/05/2023 1205541940 MRS RAMREKHI SINGH STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-038-002/140-A
() 		3305018000NRG23030420232779547 03/04/2023 Parvati 3305018WL100891 Parvati 00415 SBIN0005905 1020 1020 Processed 04/05/2023 1205541921 MRS PARWATI BUNKAR STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-038-002/146
() 		3305018000NRG23030420232779552 03/04/2023 Rajendra 3305018WL100891 Rajendra 00415 SBIN0005905 1428 1428 Processed 04/05/2023 1205541918 MR RAJENDRA BHAGAT STATE BANK OF INDIA(508548)
24 KUSAMI CH-05-018-038-002/150
() 		3305018000NRG23030420232779553 03/04/2023 Sanjita 3305018WL100891 Sanjita 00415 SBIN0005905 1020 1020 Processed 04/05/2023 1205541920 SANJITA BHAGT PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-038-002/402
() 		3305018000NRG23030420232779574 03/04/2023 Sunita Bai 3305018WL100891 Sunita Bai 00415 SBIN0005905 1020 1020 Processed 04/05/2023 1205541938 Mrs. SUNITA DAS CHHATTISGARH GRAMIN BANK(607214)
26 KUSAMI CH-05-018-038-002/83
() 		3305018000NRG23030420232779575 03/04/2023 Koshalya 3305018WL100891 Koshalya 00415 SBIN0005905 1020 1020 Processed 04/05/2023 1205541919 KAUSHLYA PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-038-002/84
() 		3305018000NRG23030420232779576 03/04/2023 Anita 3305018WL100891 Anita 00415 SBIN0005905 1020 1020 Processed 04/05/2023 1205541942 ANITA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 12444 12444
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_7508 Punjab National Bank PUNB0732100 BALRAMPUR 16320
2 KUSAMI CH3305018_030423APB_FTO_7508 State Bank of India SBIN0005905 KUSMI 12444

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