Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:57:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190423APB_FTO_37368
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-05-018-038-001/312-A
() 		3305018000NRG24190420230107814 19/04/2023 Dinesha 3305018WL003612 Dinesha 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438660749 DINESH KUMAR S/O PARSU RAM BANK OF BARODA(606985)
2 KUSAMI CH-05-018-038-002/30-B
() 		3305018000NRG24190420230107835 19/04/2023 Gyani yada 3305018WL003612 Gyani yada 00093 CRGB0006066 1105 1105 Processed 11/05/2023 1438660740 GYANI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 KUSAMI CH-05-018-038-001/12
() 		3305018000NRG24190420230107810 19/04/2023 Sima 3305018WL003612 Sima 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438660741 MRS SIMA TOPPON STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-038-001/13
() 		3305018000NRG24190420230107811 19/04/2023 Rimain 3305018WL003612 Rimain 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438660745 RIMAEN NAGESIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-038-001/332
() 		3305018000NRG24190420230107815 19/04/2023 Havib 3305018WL003612 Havib 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438660748 HBIB SAI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-038-001/50
() 		3305018000NRG24190420230107819 19/04/2023 Dillram 3305018WL003612 Dillram 00354 PUNB0732100 884 884 Processed 11/05/2023 1438660744 MR DILRAM YADAV STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-038-001/89
() 		3305018000NRG24190420230107822 19/04/2023 Kaleshwari 3305018WL003612 Kaleshwari 00354 PUNB0732100 663 663 Processed 11/05/2023 1438660743 MRS KALESHRI AGARIYA STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-038-002/285
() 		3305018000NRG24190420230107832 19/04/2023 kalim 3305018WL003612 kalim 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438660747 MR KALIM KHAN STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-038-002/288
() 		3305018000NRG24190420230107833 19/04/2023 devanti 3305018WL003612 devanti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438660746 Devanti Sonwani FINO PAYMENTS BANK LTD(608001)
10 KUSAMI CH-05-018-038-002/30-A
() 		3305018000NRG24190420230107834 19/04/2023 Margret 3305018WL003612 Margret 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438660742 MARGET PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
11 KUSAMI CH-05-018-038-001/13
() 		3305018000NRG24190420230107812 19/04/2023 Amita 3305018WL003612 Amita 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438660736 Amita .. FINO PAYMENTS BANK LTD(608001)
12 KUSAMI CH-05-018-038-001/19
() 		3305018000NRG24190420230107813 19/04/2023 Teresha 3305018WL003612 Teresha 00415 SBIN0005905 1105 1105 Processed 11/05/2023 1438660737 MRS TERESA BADA STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-038-001/333
() 		3305018000NRG24190420230107817 19/04/2023 Anil 3305018WL003612 Anil 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438660725 MR ANIL KUMAR STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-038-001/333
() 		3305018000NRG24190420230107816 19/04/2023 sahbani 3305018WL003612 sahbani 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438660726 SAHBANI TIRKY PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-038-001/403
() 		3305018000NRG24190420230107818 19/04/2023 Pharukh khan 3305018WL003612 Pharukh khan 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438660724 FARUK KHAN PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-038-001/50-B
() 		3305018000NRG24190420230107820 19/04/2023 anima 3305018WL003612 anima 00415 SBIN0005905 884 884 Processed 11/05/2023 1438660739 ANIMA TIRKY PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-038-001/8
() 		3305018000NRG24190420230107821 19/04/2023 fulmaiet 3305018WL003612 fulmaiet 00415 SBIN0005905 884 884 Processed 11/05/2023 1438660732 MRS FULMAIT AGRIYA STATE BANK OF INDIA(508548)
18 KUSAMI CH-05-018-038-001/90
() 		3305018000NRG24190420230107823 19/04/2023 Rajkumari 3305018WL003612 Rajkumari 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438660727 MRS RAJMUNI F STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-038-002/101
() 		3305018000NRG24190420230107824 19/04/2023 Agasti 3305018WL003612 Agasti 00415 SBIN0005905 884 884 Processed 11/05/2023 1438660733 MRS AGASTI BUNKAR STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-038-002/105-A
() 		3305018000NRG24190420230107825 19/04/2023 Ramjit 3305018WL003612 Ramjit 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438660729 MR RAMJIT SONVANI STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-038-002/105-B
() 		3305018000NRG24190420230107826 19/04/2023 Shripati 3305018WL003612 Shripati 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438660728 MRS SHRIPTI SONVANI STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-038-002/109
() 		3305018000NRG24190420230107827 19/04/2023 shivcharn 3305018WL003612 shivcharn 00415 SBIN0005905 1105 1105 Processed 11/05/2023 1438660730 MR SHIVCHARANRAM YADAV STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-038-002/109
() 		3305018000NRG24190420230107828 19/04/2023 sundari 3305018WL003612 sundari 00415 SBIN0005905 1105 1105 Processed 11/05/2023 1438660734 MRS SUNDRI YADAV STATE BANK OF INDIA(508548)
24 KUSAMI CH-05-018-038-002/248
() 		3305018000NRG24190420230107829 19/04/2023 Anand 3305018WL003612 Anand 00415 SBIN0005905 1105 1105 Processed 11/05/2023 1438660738 ANAND TIRKY PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-038-002/249
() 		3305018000NRG24190420230107830 19/04/2023 Sonamati 3305018WL003612 Sonamati 00415 SBIN0005905 1105 1105 Processed 11/05/2023 1438660731 SONAMATI EKKA PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-038-002/252
() 		3305018000NRG24190420230107831 19/04/2023 Arvind 3305018WL003612 Arvind 00415 SBIN0005905 1105 1105 Processed 11/05/2023 1438660735 ARVIND TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
Total 32266 32266

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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_37368 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2652
2 KUSAMI CH3305018_190423APB_FTO_37368 Punjab National Bank PUNB0732100 BALRAMPUR 9503
3 KUSAMI CH3305018_190423APB_FTO_37368 State Bank of India SBIN0005905 KUSMI 20111

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