Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:59:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120623APB_FTO_158154
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-05-018-056-001/21
() 		3305018000NRG24120620230684660 12/06/2023 SURJI PAHADIYA 3305018WL024988 SURJI PAHADIYA 00093 CRGB0006066 1105 1105 Processed 14/07/2023 3437480323 SURJI PHARIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-056-001/811
() 		3305018000NRG24120620230684665 12/06/2023 maheshvari 3305018WL024988 maheshvari 00093 CRGB0006066 1105 1105 Processed 14/07/2023 3437480324 MHESHWRI BHUEHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 KUSAMI CH-05-018-056-001/77
() 		3305018000NRG24120620230684664 12/06/2023 Shaniyaro 3305018WL024988 Shaniyaro 00354 PUNB0003700 442 442 Processed 14/07/2023 3437480319 SHANIYARO AGERIYA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
4 KUSAMI CH-05-018-056-001/10
() 		3305018000NRG24120620230684647 12/06/2023 mulo 3305018WL024988 mulo 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437480318 MLOU YAPHARI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-056-001/12
() 		3305018000NRG24120620230684650 12/06/2023 Bariso 3305018WL024988 Bariso 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437480313 BARISO PAHADIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-056-001/12
() 		3305018000NRG24120620230684649 12/06/2023 dhadhuwa 3305018WL024988 dhadhuwa 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437480316 DHADHUVA PAHADIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-056-001/13
() 		3305018000NRG24120620230684651 12/06/2023 Hauwa 3305018WL024988 Hauwa 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437480315 HAOOWA PAHADIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-056-001/13
() 		3305018000NRG24120620230684652 12/06/2023 Jago 3305018WL024988 Jago 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437480314 JAGO PAHADIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-056-001/14
() 		3305018000NRG24120620230684653 12/06/2023 Kamlee 3305018WL024988 Kamlee 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437480320 KAMLI PAHADIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-056-001/16
() 		3305018000NRG24120620230684655 12/06/2023 baleswari 3305018WL024988 baleswari 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437480327 BALESHRI PAHADIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-056-001/16
() 		3305018000NRG24120620230684654 12/06/2023 bigna 3305018WL024988 bigna 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437480326 BIGANA PAHADIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-056-001/168
() 		3305018000NRG24120620230684656 12/06/2023 SUBEDAR 3305018WL024988 SUBEDAR 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437480328 SUBEDAR AGRIYA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-056-001/200
() 		3305018000NRG24120620230684658 12/06/2023 Nohari 3305018WL024988 Nohari 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437480321 NOHARI XESS PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-056-001/201
() 		3305018000NRG24120620230684659 12/06/2023 Salbi 3305018WL024988 Salbi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437480325 SALAVI TIRKEY PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-056-001/23
() 		3305018000NRG24120620230684661 12/06/2023 somra 3305018WL024988 somra 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437480317 SOMRA PAHADIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-056-001/26
() 		3305018000NRG24120620230684662 12/06/2023 Lalu 3305018WL024988 Lalu 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437480322 LALU PAHADIYA PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
17 KUSAMI CH-05-018-056-001/104
() 		3305018000NRG24120620230684648 12/06/2023 BHINSO 3305018WL024988 BHINSO 00666 IDFB0060301 1105 1105 Processed 14/07/2023 3437480312 BHINSO NAGESIYA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-056-001/168
() 		3305018000NRG24120620230684657 12/06/2023 Jagmuni 3305018WL024988 Jagmuni 00666 IDFB0060301 884 884 Processed 14/07/2023 3437480310 Jagmuni Agariya IDFC BANK LIMITED(608117)
19 KUSAMI CH-05-018-056-001/77
() 		3305018000NRG24120620230684663 12/06/2023 Maghain 3305018WL024988 Maghain 00666 IDFB0060301 663 663 Processed 14/07/2023 3437480311 MADHN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120623APB_FTO_158154 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2210
2 KUSAMI CH3305018_120623APB_FTO_158154 Punjab National Bank PUNB0003700 BALRAMPUR 442
3 KUSAMI CH3305018_120623APB_FTO_158154 Punjab National Bank PUNB0732100 BALRAMPUR 14365
4 KUSAMI CH3305018_120623APB_FTO_158154 IDFC Bank IDFB0060301 Shankarnagar Raipur 2652

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