Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:18:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120523APB_FTO_90743
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-05-018-012-001/592
() 		3305018000NRG24120520230372086 12/05/2023 Viswajit 3305018WL012436 Viswajit 00089 CBIN0281579 2431 2431 Processed 19/05/2023 1691997678 Mr. VISHUJEET KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
2 KUSAMI CH-05-018-012-001/136
() 		3305018000NRG24120520230372076 12/05/2023 Brendra 3305018WL012436 Brendra 00093 CRGB0006035 2431 2431 Processed 19/05/2023 1691997696 VIRENDRA MINJ PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-012-001/136
() 		3305018000NRG24120520230372077 12/05/2023 Manorma 3305018WL012436 Manorma 00093 CRGB0006035 2431 2431 Processed 19/05/2023 1691997690 MANORAMA MINJ PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-012-001/144-A
() 		3305018000NRG24120520230372078 12/05/2023 Kuldeep 3305018WL012436 Kuldeep 00093 CRGB0006035 2431 2431 Processed 19/05/2023 1691997681 Mr. KULDEEP KUJUR S/O GHAMBIR . CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-012-001/165
() 		3305018000NRG24120520230372081 12/05/2023 budheswar 3305018WL012436 budheswar 00093 CRGB0006035 2431 2431 Processed 19/05/2023 1691997691 BUDHESHWAR PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-012-001/268
() 		3305018000NRG24120520230372084 12/05/2023 kuvar 3305018WL012436 kuvar 00093 CRGB0006035 2431 2431 Processed 19/05/2023 1691997680 KUWAR PANNA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-012-001/483-B
() 		3305018000NRG24120520230372085 12/05/2023 mamta 3305018WL012436 mamta 00093 CRGB0006035 2431 2431 Processed 19/05/2023 1691997679 MAMTA PANNA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-012-001/593
() 		3305018000NRG24120520230372087 12/05/2023 Pravin 3305018WL012436 Pravin 00093 CRGB0006035 2431 2431 Processed 19/05/2023 1691997687 PRAVIN MINJ PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-012-001/594
() 		3305018000NRG24120520230372088 12/05/2023 Larangsay 3305018WL012436 Larangsay 00093 CRGB0006035 2431 2431 Processed 19/05/2023 1691997689 Mr. LARANGSAY KASHI S/O MUNESWAR KASHI CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-012-001/774
() 		3305018000NRG24120520230372089 12/05/2023 LALSAI 3305018WL012436 LALSAI 00093 CRGB0006035 2431 2431 Processed 19/05/2023 1691997682 LALSAY RAM PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-012-001/774
() 		3305018000NRG24120520230372090 12/05/2023 SUNITA 3305018WL012436 SUNITA 00093 CRGB0006035 2431 2431 Processed 19/05/2023 1691997688 Mr. SUNITA W/O LALSAYNAG CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-012-001/837
() 		3305018000NRG24120520230372092 12/05/2023 Kalawati 3305018WL012436 Kalawati 00093 CRGB0006035 2431 2431 Processed 19/05/2023 1691997693 Miss. KU.KALAVATI NAGESIYA CENTRAL BANK OF INDIA(607115)
13 KUSAMI CH-27-018-012-001/789
() 		3305018000NRG24120520230372094 12/05/2023 Sumesh 3305018WL012436 Sumesh 00093 CRGB0006035 2431 2431 Rejected 19/05/2023 1691997692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29172 29172
14 KUSAMI CH-05-018-012-001/130
() 		3305018000NRG24120520230372075 12/05/2023 Aashok 3305018WL012436 Aashok 00354 PUNB0732100 2431 2431 Processed 19/05/2023 1691997695 ASHOK KERKETTA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-012-001/144-A
() 		3305018000NRG24120520230372079 12/05/2023 Deepika 3305018WL012436 Deepika 00354 PUNB0732100 2431 2431 Processed 19/05/2023 1691997683 DEEPIKA KUJOOR PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-012-001/165
() 		3305018000NRG24120520230372080 12/05/2023 amar say 3305018WL012436 amar say 00354 PUNB0732100 2431 2431 Processed 19/05/2023 1691997685 AMARSAY KASHI PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-012-001/196
() 		3305018000NRG24120520230372082 12/05/2023 Mahendar 3305018WL012436 Mahendar 00354 PUNB0732100 2431 2431 Processed 19/05/2023 1691997686 MAHENDAR PANNA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-012-001/253
() 		3305018000NRG24120520230372083 12/05/2023 Ramesh 3305018WL012436 Ramesh 00354 PUNB0732100 2431 2431 Processed 19/05/2023 1691997684 Mr. RAMESHWAR PANNA CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-012-001/79
() 		3305018000NRG24120520230372091 12/05/2023 Sudhni 3305018WL012436 Sudhni 00354 PUNB0732100 2431 2431 Processed 19/05/2023 1691997697 SUDHNY NAG PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-012-001/97
() 		3305018000NRG24120520230372093 12/05/2023 Tuneshwar 3305018WL012436 Tuneshwar 00354 PUNB0732100 2431 2431 Processed 19/05/2023 1691997694 TUNESHCHVAR NAG PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120523APB_FTO_90743 Central Bank Of India CBIN0281579 BALRAMPUR 2431
2 KUSAMI CH3305018_120523APB_FTO_90743 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 29172
3 KUSAMI CH3305018_120523APB_FTO_90743 Punjab National Bank PUNB0732100 BALRAMPUR 17017

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