Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:43:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_220523APB_FTO_109888
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-05-018-035-001/196
() 		3305018000NRG24220520230461279 22/05/2023 Ajit 3305018WL016250 Ajit 00093 CRGB0006066 1326 1326 Processed 26/05/2023 1878737120 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSAMI CH-05-018-035-001/254
() 		3305018000NRG24220520230461283 22/05/2023 Kabutri 3305018WL016250 Kabutri 00093 CRGB0006066 1326 1326 Processed 26/05/2023 1878737124 KABUTRI PAIKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-035-001/314
() 		3305018000NRG24220520230461287 22/05/2023 Nirmala 3305018WL016250 Nirmala 00093 CRGB0006066 1326 1326 Processed 26/05/2023 1878737129 NIRMALA NAG PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-035-001/359
() 		3305018000NRG24220520230461297 22/05/2023 CHAMPA 3305018WL016250 CHAMPA 00093 CRGB0006066 1326 1326 Processed 26/05/2023 1878737123 Mrs. HCAMPA PAIKRA W/O LARANG SAYA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 KUSAMI CH-05-018-035-001/115
() 		3305018000NRG24220520230461272 22/05/2023 Shiva 3305018WL016250 Shiva 00093 CRGB0006070 1326 1326 Processed 26/05/2023 1878737117 SHIVA RAM PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-035-001/160
() 		3305018000NRG24220520230461276 22/05/2023 Arvind 3305018WL016250 Arvind 00093 CRGB0006070 1326 1326 Processed 26/05/2023 1878737132 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSAMI CH-05-018-035-001/160
() 		3305018000NRG24220520230461275 22/05/2023 surendra 3305018WL016250 surendra 00093 CRGB0006070 1326 1326 Processed 26/05/2023 1878737118 SURENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-035-001/187
() 		3305018000NRG24220520230461278 22/05/2023 Chikani 3305018WL016250 Chikani 00093 CRGB0006070 1326 1326 Processed 26/05/2023 1878737115 Miss. CHIKANI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-035-001/208
() 		3305018000NRG24220520230461280 22/05/2023 Mohni 3305018WL016250 Mohni 00093 CRGB0006070 1326 1326 Processed 26/05/2023 1878737110 Mrs. MOHANI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-035-001/229
() 		3305018000NRG24220520230461281 22/05/2023 Sudesh 3305018WL016250 Sudesh 00093 CRGB0006070 1326 1326 Processed 26/05/2023 1878737113 SUDHESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSAMI CH-05-018-035-001/287
() 		3305018000NRG24220520230461285 22/05/2023 Syambihari 3305018WL016250 Syambihari 00093 CRGB0006070 1326 1326 Processed 26/05/2023 1878737122 SHYAMVIHARI PAIKRA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-035-001/290
() 		3305018000NRG24220520230461286 22/05/2023 Malti 3305018WL016250 Malti 00093 CRGB0006070 1326 1326 Processed 26/05/2023 1878737109 MALATI PAIKARA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-035-001/314
() 		3305018000NRG24220520230461288 22/05/2023 Ashok 3305018WL016250 Ashok 00093 CRGB0006070 1326 1326 Processed 26/05/2023 1878737119 ASHOK NAG PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-035-001/318
() 		3305018000NRG24220520230461289 22/05/2023 Shivnath 3305018WL016250 Shivnath 00093 CRGB0006070 1326 1326 Processed 26/05/2023 1878737121 SHIVNATH PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-035-001/344
() 		3305018000NRG24220520230461290 22/05/2023 Chandru 3305018WL016250 Chandru 00093 CRGB0006070 1326 1326 Processed 26/05/2023 1878737125 CHANDROO PAIKRA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-035-001/344
() 		3305018000NRG24220520230461291 22/05/2023 Maghani 3305018WL016250 Maghani 00093 CRGB0006070 1326 1326 Processed 26/05/2023 1878737116 MAHANI PAIKRA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-035-001/346
() 		3305018000NRG24220520230461294 22/05/2023 Bimal 3305018WL016250 Bimal 00093 CRGB0006070 1326 1326 Processed 26/05/2023 1878737111 VIMALKUMAR PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-035-001/346
() 		3305018000NRG24220520230461295 22/05/2023 Sirmi 3305018WL016250 Sirmi 00093 CRGB0006070 1326 1326 Processed 26/05/2023 1878737114 SIRMI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
19 KUSAMI CH-05-018-035-001/138
() 		3305018000NRG24220520230461274 22/05/2023 Ram 3305018WL016250 Ram 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1878737112 RAM PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 KUSAMI CH-05-018-035-001/100
() 		3305018000NRG24220520230461271 22/05/2023 Besri 3305018WL016250 Besri 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878737108 Mrs. BESRI AGRIYA CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-035-001/130
() 		3305018000NRG24220520230461273 22/05/2023 Sushila 3305018WL016250 Sushila 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878737127 Mrs. SUSHILA DHARAMDEV PAIKRA CHHATTISGARH GRAMIN BANK(607214)
22 KUSAMI CH-05-018-035-001/254
() 		3305018000NRG24220520230461282 22/05/2023 vijay 3305018WL016250 vijay 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878737126 VIJAY PAIKRA PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-035-001/345
() 		3305018000NRG24220520230461293 22/05/2023 Jhallo 3305018WL016250 Jhallo 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878737128 JHALO PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSAMI CH-05-018-035-001/355-A
() 		3305018000NRG24220520230461296 22/05/2023 Ugendra 3305018WL016250 Ugendra 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878737107 YUGENDRA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
25 KUSAMI CH-05-018-035-001/187
() 		3305018000NRG24220520230461277 22/05/2023 Sunil 3305018WL016250 Sunil 00415 SBIN0005905 1326 1326 Processed 26/05/2023 1878737130 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 KUSAMI CH-05-018-035-001/254
() 		3305018000NRG24220520230461284 22/05/2023 Bal Ram 3305018WL016250 Bal Ram 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1878737131 BAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_220523APB_FTO_109888 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 5304
2 KUSAMI CH3305018_220523APB_FTO_109888 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 18564
3 KUSAMI CH3305018_220523APB_FTO_109888 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 1326
4 KUSAMI CH3305018_220523APB_FTO_109888 Punjab National Bank PUNB0732100 BALRAMPUR 6630
5 KUSAMI CH3305018_220523APB_FTO_109888 State Bank of India SBIN0005905 KUSMI 1326
6 KUSAMI CH3305018_220523APB_FTO_109888 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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