Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:27:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_200923APB_FTO_272307
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-05-018-009-001/104-A
() 		3305018000NRG24200920230960699 20/09/2023 Rajmaniya 3305018WL039559 Rajmaniya 00093 CRGB0006035 1547 1547 Processed 26/09/2023 5875434028 RAJMANIYA KASHI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-009-001/16-C
() 		3305018000NRG24200920230960701 20/09/2023 Fulmati Mahto 3305018WL039559 Fulmati Mahto 00093 CRGB0006035 2210 2210 Processed 26/09/2023 5875434032 PHOOLMETI MAHTO PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-009-001/171-A
() 		3305018000NRG24200920230960702 20/09/2023 Shivbrat 3305018WL039559 Shivbrat 00093 CRGB0006035 1768 1768 Processed 26/09/2023 5875434010 SHIVABRAT KANSHI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-009-001/233
() 		3305018000NRG24200920230960703 20/09/2023 Ravel 3305018WL039559 Ravel 00093 CRGB0006035 3094 3094 Processed 26/09/2023 5875434011 Mr. RAWEL KACHCHHAP CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-009-001/577
() 		3305018000NRG24200920230960704 20/09/2023 Jaiprkash 3305018WL039559 Jaiprkash 00093 CRGB0006035 3094 3094 Processed 26/09/2023 5875434016 Mr. JAIPRAKASH BADA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 KUSAMI CH-05-018-009-001/583
() 		3305018000NRG24200920230960705 20/09/2023 Bariso 3305018WL039559 Bariso 00093 CRGB0006035 1547 1547 Processed 26/09/2023 5875434012 PERMILA PERDHAN PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-009-001/632-A
() 		3305018000NRG24200920230960706 20/09/2023 Ramesh 3305018WL039559 Ramesh 00093 CRGB0006035 3094 3094 Processed 26/09/2023 5875434017 RAMESH PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-009-001/95-A
() 		3305018000NRG24200920230960713 20/09/2023 Panpatiya Kachhap 3305018WL039559 Panpatiya Kachhap 00093 CRGB0006035 3094 3094 Processed 26/09/2023 5875434018 PANPTIYA KACHCHHAP PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-012-001/101
() 		3305018000NRG24200920230960656 20/09/2023 jokhan 3305018WL039555 jokhan 00093 CRGB0006035 3094 3094 Processed 26/09/2023 5875434009 KOLHWA NAG PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-012-001/181-A
() 		3305018000NRG24200920230960657 20/09/2023 Pramila 3305018WL039555 Pramila 00093 CRGB0006035 2873 2873 Processed 26/09/2023 5875434013 Mrs. PRAMILA W/O BANDHESWAR CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-012-001/263
() 		3305018000NRG24200920230960714 20/09/2023 Rajendra 3305018WL039560 Rajendra 00093 CRGB0006035 3094 3094 Processed 26/09/2023 5875434015 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-012-001/805
() 		3305018000NRG24200920230960659 20/09/2023 Chatu 3305018WL039555 Chatu 00093 CRGB0006035 3094 3094 Processed 26/09/2023 5875434031 CHHATHU NAG PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-012-001/807
() 		3305018000NRG24200920230960660 20/09/2023 Birendra 3305018WL039555 Birendra 00093 CRGB0006035 3094 3094 Processed 26/09/2023 5875434029 BIRENDAR NAG PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-012-001/808
() 		3305018000NRG24200920230960661 20/09/2023 Vikash 3305018WL039555 Vikash 00093 CRGB0006035 2873 2873 Processed 26/09/2023 5875434030 VIKAS KUMAR NAG PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-012-001/874
() 		3305018000NRG24200920230960663 20/09/2023 Satvanti Jaiswal 3305018WL039555 Satvanti Jaiswal 00093 CRGB0006035 3094 3094 Processed 26/09/2023 5875434014 SATVANTI JAISWAL PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-012-001/880
() 		3305018000NRG24200920230960665 20/09/2023 Bindeshwari 3305018WL039555 Bindeshwari 00093 CRGB0006035 3094 3094 Processed 26/09/2023 5875434033 BINDESHWARI PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-012-001/881
() 		3305018000NRG24200920230960666 20/09/2023 Shivnath Nag 3305018WL039555 Shivnath Nag 00093 CRGB0006035 2873 2873 Processed 26/09/2023 5875434027 Shivnath Nag FINO PAYMENTS BANK LTD(608001)
18 KUSAMI CH-05-018-012-001/884
() 		3305018000NRG24200920230960669 20/09/2023 Agast Jaiswal 3305018WL039555 Agast Jaiswal 00093 CRGB0006035 2873 2873 Processed 26/09/2023 5875434026 Mr. AGAST JAISWAL S/O NANHU JAISWAL CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-012-001/886
() 		3305018000NRG24200920230960672 20/09/2023 Savitri Nag 3305018WL039555 Savitri Nag 00093 CRGB0006035 3094 3094 Processed 26/09/2023 5875434024 SAVITRI NAG PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-012-001/886
() 		3305018000NRG24200920230960671 20/09/2023 Tipawa Nag 3305018WL039555 Tipawa Nag 00093 CRGB0006035 3094 3094 Processed 26/09/2023 5875434023 TIPAWA NAG PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-012-001/887
() 		3305018000NRG24200920230960674 20/09/2023 Sonamati Sonwani 3305018WL039555 Sonamati Sonwani 00093 CRGB0006035 3094 3094 Processed 26/09/2023 5875434025 SONAMATY SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 58786 58786
22 KUSAMI CH-05-018-009-001/124
() 		3305018000NRG24200920230960700 20/09/2023 Ratani 3305018WL039559 Ratani 00354 PUNB0732100 1768 1768 Processed 26/09/2023 5875434019 Mrs. RATANEE . CHHATTISGARH GRAMIN BANK(607214)
23 KUSAMI CH-05-018-009-001/93
() 		3305018000NRG24200920230960712 20/09/2023 dilo 3305018WL039559 dilo 00354 PUNB0732100 1547 1547 Processed 26/09/2023 5875434020 BANAURIYA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-012-001/38
() 		3305018000NRG24200920230960658 20/09/2023 Lakhpati 3305018WL039555 Lakhpati 00354 PUNB0732100 2873 2873 Processed 26/09/2023 5875434022 LAKHPATI NAG PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-012-001/51
() 		3305018000NRG24200920230960715 20/09/2023 Aavdhesh 3305018WL039560 Aavdhesh 00354 PUNB0732100 3094 3094 Processed 26/09/2023 5875434021 AVDHESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
26 KUSAMI CH-05-018-012-001/882
() 		3305018000NRG24200920230960667 20/09/2023 Sachindar 3305018WL039555 Sachindar 00688 FINO0000001 3094 3094 Processed 26/09/2023 5875434005 Sachindar .. FINO PAYMENTS BANK LTD(608001)
27 KUSAMI CH-05-018-012-001/883
() 		3305018000NRG24200920230960668 20/09/2023 Akansha 3305018WL039555 Akansha 00688 FINO0000001 2873 2873 Processed 26/09/2023 5875434008 Akansha .. FINO PAYMENTS BANK LTD(608001)
28 KUSAMI CH-05-018-012-001/885
() 		3305018000NRG24200920230960670 20/09/2023 Nanku Nagesiya 3305018WL039555 Nanku Nagesiya 00688 FINO0000001 3094 3094 Processed 26/09/2023 5875434006 Nanku Nagesiya FINO PAYMENTS BANK LTD(608001)
29 KUSAMI CH-05-018-012-001/887
() 		3305018000NRG24200920230960673 20/09/2023 Beneshwar Sonwani 3305018WL039555 Beneshwar Sonwani 00688 FINO0000001 3094 3094 Processed 26/09/2023 5875434007 Beneshwar Sonwani FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_200923APB_FTO_272307 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 58786
2 KUSAMI CH3305018_200923APB_FTO_272307 Punjab National Bank PUNB0732100 BALRAMPUR 9282
3 KUSAMI CH3305018_200923APB_FTO_272307 Fino Payments Bank Ltd FINO0000001 Navi mumbai 12155

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