Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_291223APB_FTO_393479
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-05-018-035-001/324
() 		3305018000NRG24291220231312557 29/12/2023 Birmohan 3305018WL061311 Birmohan 00093 CRGB0006066 1326 1326 Processed 13/03/2024 1738527415 BIRMOHAN TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KUSAMI CH-05-018-035-001/179
() 		3305018000NRG24291220231312547 29/12/2023 Kunitala 3305018WL061311 Kunitala 00093 CRGB0006070 1326 1326 Processed 13/03/2024 1738527422 Miss. KUNTILA BAI DO MULKU SAI CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-035-001/179
() 		3305018000NRG24291220231312546 29/12/2023 Rakesh 3305018WL061311 Rakesh 00093 CRGB0006070 1326 1326 Processed 13/03/2024 1738527423 Mrs. RAKESH KUAMR SO SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-035-001/191
() 		3305018000NRG24291220231312549 29/12/2023 Jasinta 3305018WL061311 Jasinta 00093 CRGB0006070 1326 1326 Processed 13/03/2024 1738527424 JASINTA PARJAPATI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-035-001/322
() 		3305018000NRG24291220231312553 29/12/2023 Prakash 3305018WL061311 Prakash 00093 CRGB0006070 1326 1326 Processed 13/03/2024 1738527421 Mrs. PRAKASH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-035-001/323
() 		3305018000NRG24291220231312556 29/12/2023 Bhagvati 3305018WL061311 Bhagvati 00093 CRGB0006070 1326 1326 Processed 13/03/2024 1738527419 Miss. BHAGVATI BAI CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-035-001/323
() 		3305018000NRG24291220231312555 29/12/2023 Surendra 3305018WL061311 Surendra 00093 CRGB0006070 1326 1326 Processed 13/03/2024 1738527430 Mr. SURENDR KUMAR CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-035-001/324-A
() 		3305018000NRG24291220231312558 29/12/2023 Rajesh akka 3305018WL061311 Rajesh akka 00093 CRGB0006070 1326 1326 Processed 13/03/2024 1738527418 Mr. RAJESH EKKA CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-035-001/59
() 		3305018000NRG24291220231312559 29/12/2023 Shivchran 3305018WL061311 Shivchran 00093 CRGB0006070 1326 1326 Processed 13/03/2024 1738527432 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-035-001/70
() 		3305018000NRG24291220231312561 29/12/2023 Devanti 3305018WL061311 Devanti 00093 CRGB0006070 1326 1326 Processed 13/03/2024 1738527417 Miss. DEVANTI . CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-035-001/81
() 		3305018000NRG24291220231312562 29/12/2023 Mangaldev 3305018WL061311 Mangaldev 00093 CRGB0006070 1326 1326 Processed 13/03/2024 1738527420 MANGAL DEV PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-035-001/85
() 		3305018000NRG24291220231312564 29/12/2023 Sangeeta 3305018WL061311 Sangeeta 00093 CRGB0006070 1326 1326 Processed 13/03/2024 1738527431 SANGEETA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
13 KUSAMI CH-05-018-035-001/179-A
() 		3305018000NRG24291220231312548 29/12/2023 Vinita 3305018WL061311 Vinita 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738527416 VINITA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-035-001/283
() 		3305018000NRG24291220231312552 29/12/2023 Maniyaro 3305018WL061311 Maniyaro 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738527425 MANIYO PAIKRA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-035-001/85
() 		3305018000NRG24291220231312563 29/12/2023 Ghurna 3305018WL061311 Ghurna 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738527426 GHURNA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
16 KUSAMI CH-05-018-035-001/191
() 		3305018000NRG24291220231312550 29/12/2023 Alok 3305018WL061311 Alok 00415 SBIN0005905 1326 1326 Processed 13/03/2024 1738527428 ALOK KUJUR PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-035-001/322
() 		3305018000NRG24291220231312554 29/12/2023 Fulmati 3305018WL061311 Fulmati 00415 SBIN0005905 1326 1326 Processed 13/03/2024 1738527414 PHOOLMATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
18 KUSAMI CH-05-018-035-001/191
() 		3305018000NRG24291220231312551 29/12/2023 Sanjiv Kujur 3305018WL061311 Sanjiv Kujur 00415 SBIN0006262 1326 1326 Processed 13/03/2024 1738527427 MR SANJEEV KUJUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 KUSAMI CH-05-018-035-001/70
() 		3305018000NRG24291220231312560 29/12/2023 Ramdhani 3305018WL061311 Ramdhani 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1738527429 RAMDHANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_291223APB_FTO_393479 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1326
2 KUSAMI CH3305018_291223APB_FTO_393479 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 14586
3 KUSAMI CH3305018_291223APB_FTO_393479 Punjab National Bank PUNB0732100 BALRAMPUR 3978
4 KUSAMI CH3305018_291223APB_FTO_393479 State Bank of India SBIN0005905 KUSMI 2652
5 KUSAMI CH3305018_291223APB_FTO_393479 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1326
6 KUSAMI CH3305018_291223APB_FTO_393479 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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