Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:55:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090523APB_FTO_80835
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-05-018-047-002/1023
() 		3305018000NRG24090520230328787 09/05/2023 anju 3305018WL010942 anju 00093 CRGB0006066 663 663 Processed 17/05/2023 1637255255 ANJU PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-047-002/1023
() 		3305018000NRG24090520230328786 09/05/2023 dineshwar 3305018WL010942 dineshwar 00093 CRGB0006066 663 663 Processed 17/05/2023 1637255256 DIKESHWAR RAM PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-047-002/1027
() 		3305018000NRG24090520230328788 09/05/2023 Telish 3305018WL010942 Telish 00093 CRGB0006066 442 442 Processed 17/05/2023 1637255252 TELISH RAM PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-047-002/1051
() 		3305018000NRG24090520230328791 09/05/2023 Sonaru Ram 3305018WL010942 Sonaru Ram 00093 CRGB0006066 1326 1326 Processed 17/05/2023 1637255246 SONARU . RAM CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-047-002/1053
() 		3305018000NRG24090520230328792 09/05/2023 Baljit ram 3305018WL010942 Baljit ram 00093 CRGB0006066 1326 1326 Processed 17/05/2023 1637255253 BALJIT RAM PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-047-002/1058
() 		3305018000NRG24090520230328793 09/05/2023 Bifni 3305018WL010942 Bifni 00093 CRGB0006066 1326 1326 Processed 17/05/2023 1637255250 BIFANI RAM PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-047-002/725
() 		3305018000NRG24090520230328802 09/05/2023 Shankar Ram 3305018WL010942 Shankar Ram 00093 CRGB0006066 442 442 Processed 17/05/2023 1637255257 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-047-002/728
() 		3305018000NRG24090520230328804 09/05/2023 Jagmohan Ram 3305018WL010942 Jagmohan Ram 00093 CRGB0006066 1105 1105 Processed 17/05/2023 1637255237 JAGMOHAN RAM PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-047-002/729
() 		3305018000NRG24090520230328805 09/05/2023 Falendra Singh 3305018WL010942 Falendra Singh 00093 CRGB0006066 1326 1326 Processed 17/05/2023 1637255258 FALENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-047-002/732
() 		3305018000NRG24090520230328807 09/05/2023 Baspati 3305018WL010942 Baspati 00093 CRGB0006066 663 663 Processed 17/05/2023 1637255260 BASPATI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-047-002/732
() 		3305018000NRG24090520230328806 09/05/2023 Sanjay Kumar 3305018WL010942 Sanjay Kumar 00093 CRGB0006066 1326 1326 Processed 17/05/2023 1637255261 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-047-002/733
() 		3305018000NRG24090520230328808 09/05/2023 Manjit Ram 3305018WL010942 Manjit Ram 00093 CRGB0006066 1326 1326 Processed 17/05/2023 1637255259 MANJIT RAM PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-047-002/915
() 		3305018000NRG24090520230328809 09/05/2023 Subedar 3305018WL010942 Subedar 00093 CRGB0006066 1105 1105 Processed 17/05/2023 1637255236 SUBEDAR RAM PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-047-002/916
() 		3305018000NRG24090520230328810 09/05/2023 Suman 3305018WL010942 Suman 00093 CRGB0006066 1326 1326 Processed 17/05/2023 1637255254 SUMAN SINGH PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-047-002/917
() 		3305018000NRG24090520230328811 09/05/2023 Chhedu 3305018WL010942 Chhedu 00093 CRGB0006066 221 221 Processed 17/05/2023 1637255247 CHHEDU SINGH PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-047-002/923
() 		3305018000NRG24090520230328812 09/05/2023 Nemo 3305018WL010942 Nemo 00093 CRGB0006066 1326 1326 Processed 17/05/2023 1637255248 NEMO PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-047-002/993
() 		3305018000NRG24090520230328814 09/05/2023 faguwa 3305018WL010942 faguwa 00093 CRGB0006066 1326 1326 Processed 17/05/2023 1637255249 Mr. FAGUWA RAM SO LOYA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
18 KUSAMI CH-05-018-047-002/1028
() 		3305018000NRG24090520230328789 09/05/2023 Urmila 3305018WL010942 Urmila 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637255251 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 KUSAMI CH-05-018-047-002/253-A
() 		3305018000NRG24090520230328794 09/05/2023 Ful chand 3305018WL010942 Ful chand 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637255244 FULCHAND RAM PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-047-002/268-A
() 		3305018000NRG24090520230328795 09/05/2023 Manmati 3305018WL010942 Manmati 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637255242 MANMATI BAI PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-047-002/268-A
() 		3305018000NRG24090520230328796 09/05/2023 Sukhram 3305018WL010942 Sukhram 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637255241 SUKHRAM RAM PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-047-002/316-B
() 		3305018000NRG24090520230328797 09/05/2023 Heeromani 3305018WL010942 Heeromani 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637255240 Mrs. HIROMANI . CHHATTISGARH GRAMIN BANK(607214)
23 KUSAMI CH-05-018-047-002/329-A
() 		3305018000NRG24090520230328798 09/05/2023 Budhani 3305018WL010942 Budhani 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637255239 BUDHANI PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-047-002/335-A
() 		3305018000NRG24090520230328799 09/05/2023 Basanti 3305018WL010942 Basanti 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637255238 BASANTI KUJUR ICICI BANK LTD(508534)
25 KUSAMI CH-05-018-047-002/618
() 		3305018000NRG24090520230328801 09/05/2023 Davkali 3305018WL010942 Davkali 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637255245 Mrs. DEVKALI SINGH W/O BHAGUA SINGH . CHHATTISGARH GRAMIN BANK(607214)
26 KUSAMI CH-05-018-047-002/618
() 		3305018000NRG24090520230328800 09/05/2023 Fagua 3305018WL010942 Fagua 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637255243 FAGUVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
27 KUSAMI CH-05-018-047-002/1018
() 		3305018000NRG24090520230328785 09/05/2023 larngsay 3305018WL010942 larngsay 00415 SBIN0005905 1547 1547 Processed 17/05/2023 1637255233 Mr. LARANG SAY RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 KUSAMI CH-05-018-047-002/1029
() 		3305018000NRG24090520230328790 09/05/2023 Rakesh 3305018WL010942 Rakesh 00415 SBIN0005905 1326 1326 Processed 17/05/2023 1637255235 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-047-002/992
() 		3305018000NRG24090520230328813 09/05/2023 tilchand ram 3305018WL010942 tilchand ram 00415 SBIN0005905 1547 1547 Processed 17/05/2023 1637255234 MR TILCHAND BHUIHAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_090523APB_FTO_80835 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 17238
2 KUSAMI CH3305018_090523APB_FTO_80835 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1326
3 KUSAMI CH3305018_090523APB_FTO_80835 Punjab National Bank PUNB0732100 BALRAMPUR 10608
4 KUSAMI CH3305018_090523APB_FTO_80835 State Bank of India SBIN0005905 KUSMI 4420

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