Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:29:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010523APB_FTO_64435
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-05-018-019-001/106-C
() 		3305018000NRG24010520230242443 01/05/2023 Baspatiya 3305018WL007995 Baspatiya 00093 CRGB0006066 1989 1989 Processed 12/05/2023 1479773475 BASPATI SINGH PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-019-001/30-C
() 		3305018000NRG24010520230242448 01/05/2023 Ramprasad 3305018WL007995 Ramprasad 00093 CRGB0006066 1768 1768 Processed 12/05/2023 1479773477 Mr. RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-019-001/3349
() 		3305018000NRG24010520230242449 01/05/2023 Phulmaniya 3305018WL007995 Phulmaniya 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1479773479 Mrs. KUMARI FULMANIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6851 6851
4 KUSAMI CH-05-018-019-001/117-C
() 		3305018000NRG24010520230242445 01/05/2023 Dhaniya 3305018WL007995 Dhaniya 00093 CRGB0006116 3094 3094 Processed 12/05/2023 1479773476 DHANIYA BHAGAT PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-019-001/24-C
() 		3305018000NRG24010520230242447 01/05/2023 vasanti 3305018WL007995 vasanti 00093 CRGB0006116 663 663 Processed 12/05/2023 1479773478 BASANTI KERKETTA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-019-001/3373
() 		3305018000NRG24010520230242450 01/05/2023 Rajdev 3305018WL007995 Rajdev 00093 CRGB0006116 3094 3094 Processed 12/05/2023 1479773480 MR RAJDEV M STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-019-001/83-A
() 		3305018000NRG24010520230242453 01/05/2023 Sangeeta 3305018WL007995 Sangeeta 00093 CRGB0006116 2873 2873 Processed 12/05/2023 1479773473 SANGITA KHAIRVAR PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-019-001/95-D
() 		3305018000NRG24010520230242454 01/05/2023 baleshwari 3305018WL007995 baleshwari 00093 CRGB0006116 442 442 Processed 12/05/2023 1479773474 Mrs. BALESHWARI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10166 10166
9 KUSAMI CH-05-018-019-001/145
() 		3305018000NRG24010520230242446 01/05/2023 Parwati 3305018WL007995 Parwati 00354 PUNB0732100 2431 2431 Processed 13/05/2023 1479773472 PARWATI NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
10 KUSAMI CH-05-018-019-001/116-C
() 		3305018000NRG24010520230242444 01/05/2023 Vriksha Ram 3305018WL007995 Vriksha Ram 00415 SBIN0005905 3094 3094 Processed 12/05/2023 1479773482 MR VIRKSHA RAM BHAGAT STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-019-001/3374
() 		3305018000NRG24010520230242451 01/05/2023 Dudlu 3305018WL007995 Dudlu 00415 SBIN0005905 3094 3094 Processed 12/05/2023 1479773471 MR GUDALU RAM STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-019-001/50-C
() 		3305018000NRG24010520230242452 01/05/2023 sukhnandan 3305018WL007995 sukhnandan 00415 SBIN0005905 3094 3094 Processed 12/05/2023 1479773481 SUKHNANDAN NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
13 KUSAMI CH-05-018-019-001/96
() 		3305018000NRG24010520230242455 01/05/2023 Somari 3305018WL007995 Somari 00691 IPOS0000001 3094 3094 Processed 13/05/2023 1479773470 SOMARI NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010523APB_FTO_64435 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 6851
2 KUSAMI CH3305018_010523APB_FTO_64435 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 10166
3 KUSAMI CH3305018_010523APB_FTO_64435 Punjab National Bank PUNB0732100 BALRAMPUR 2431
4 KUSAMI CH3305018_010523APB_FTO_64435 State Bank of India SBIN0005905 KUSMI 9282
5 KUSAMI CH3305018_010523APB_FTO_64435 India Post Payments Bank IPOS0000001 BALRAMPUR 3094

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