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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:47:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_140623APB_FTO_164084
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-05-018-004-001/106
() 		3305018000NRG24140620230716762 14/06/2023 Aminta 3305018WL026113 Aminta 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3437575839 AMINTA KACHHAP PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-004-001/157
() 		3305018000NRG24140620230716765 14/06/2023 Prafulit 3305018WL026113 Prafulit 00093 CRGB0006035 1989 1989 Processed 14/07/2023 3437575824 PRAFULIT MINJ PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-004-001/177-D
() 		3305018000NRG24140620230716770 14/06/2023 Dipnarayan 3305018WL026113 Dipnarayan 00093 CRGB0006035 3094 3094 Processed 15/07/2023 3437575837 Mr. DEEPNARAYAN SARAS S/O SUKRIT SARAS CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-004-001/177-D
() 		3305018000NRG24140620230716769 14/06/2023 Imanuel 3305018WL026113 Imanuel 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3437575835 IMANUVEL SARAS PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-004-001/187-A
() 		3305018000NRG24140620230716771 14/06/2023 krosni 3305018WL026113 krosni 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3437575836 ROSHNI LAKAR AXIS BANK(607153)
6 KUSAMI CH-05-018-004-001/200
() 		3305018000NRG24140620230716773 14/06/2023 Premlinu 3305018WL026113 Premlinu 00093 CRGB0006035 1989 1989 Processed 15/07/2023 3437575838 Mr. PREM LINU LAKRA W/O ARU DAS CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-004-001/242-A
() 		3305018000NRG24140620230716774 14/06/2023 Manoj 3305018WL026113 Manoj 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3437575842 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-004-001/40
() 		3305018000NRG24140620230716775 14/06/2023 Amit 3305018WL026113 Amit 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3437575841 AMIT KACHCHHAP PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-004-001/40
() 		3305018000NRG24140620230716776 14/06/2023 Dharampal 3305018WL026113 Dharampal 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3437575822 DHARMPAL KACCHAP AXIS BANK(607153)
10 KUSAMI CH-05-018-004-001/45-A
() 		3305018000NRG24140620230716778 14/06/2023 Anjali 3305018WL026113 Anjali 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3437575840 ANJALI PRAJAPATI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-004-001/88
() 		3305018000NRG24140620230716784 14/06/2023 Amel 3305018WL026113 Amel 00093 CRGB0006035 3094 3094 Processed 15/07/2023 3437575823 Mr. AMEL KACCHAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31824 31824
12 KUSAMI CH-05-018-004-001/106
() 		3305018000NRG24140620230716763 14/06/2023 Surjan 3305018WL026113 Surjan 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437575834 SURJAN KACCHAP PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-004-001/110
() 		3305018000NRG24140620230716764 14/06/2023 suraji 3305018WL026113 suraji 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437575832 SURJI KUJUR PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-004-001/173-A
() 		3305018000NRG24140620230716766 14/06/2023 pankaj 3305018WL026113 pankaj 00354 PUNB0732100 1989 1989 Processed 14/07/2023 3437575829 MR PANKAJ LAKDA STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-004-001/200
() 		3305018000NRG24140620230716772 14/06/2023 Arundas 3305018WL026113 Arundas 00354 PUNB0732100 1989 1989 Processed 15/07/2023 3437575833 ARUN DAS S/OHOLO CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-004-001/48
() 		3305018000NRG24140620230716779 14/06/2023 saul 3305018WL026113 saul 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437575828 SAUL LAKRA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-004-001/48
() 		3305018000NRG24140620230716780 14/06/2023 Shasikala 3305018WL026113 Shasikala 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437575831 SHASHIKALA LAKRA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-004-001/551
() 		3305018000NRG24140620230716781 14/06/2023 ajay 3305018WL026113 ajay 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437575826 AJAY RAM PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-004-001/551
() 		3305018000NRG24140620230716782 14/06/2023 amita 3305018WL026113 amita 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437575825 AMITA KUMARI PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-004-001/97
() 		3305018000NRG24140620230716786 14/06/2023 ashwanti 3305018WL026113 ashwanti 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437575827 ASWANTI GIDH PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-004-001/97
() 		3305018000NRG24140620230716785 14/06/2023 viresh 3305018WL026113 viresh 00354 PUNB0732100 3094 3094 Processed 15/07/2023 3437575830 Mr. BIRESH GIDDH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28730 28730
22 KUSAMI CH-05-018-004-001/173-A
() 		3305018000NRG24140620230716767 14/06/2023 seema 3305018WL026113 seema 00415 SBIN0015464 1989 1989 Rejected 14/07/2023 3437575820 Aadhaar Number not Mapped to Account Number
23 KUSAMI CH-05-018-004-001/177
() 		3305018000NRG24140620230716768 14/06/2023 Savita 3305018WL026113 Savita 00415 SBIN0015464 2652 2652 Processed 14/07/2023 3437575821 SABEETA SARAS PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_140623APB_FTO_164084 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 31824
2 KUSAMI CH3305018_140623APB_FTO_164084 Punjab National Bank PUNB0732100 BALRAMPUR 28730
3 KUSAMI CH3305018_140623APB_FTO_164084 State Bank of India SBIN0015464 BALRAMPUR 4641

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