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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_020523APB_FTO_66760
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-05-018-056-001/198-A
() 		3305018000NRG24020520230249293 02/05/2023 parmeshwari singh 3305018WL008252 parmeshwari singh 00093 CRGB0006066 1105 1105 Processed 12/05/2023 1479875634 Ms. PRAMESHVARI SINN WO SHIVPRATAP SINH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 KUSAMI CH-05-018-056-001/233
() 		3305018000NRG24020520230249294 02/05/2023 Fulkumari 3305018WL008252 Fulkumari 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479875633 KUNWARI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 KUSAMI CH-05-018-056-001/198-A
() 		3305018000NRG24020520230249292 02/05/2023 sarita shingh 3305018WL008252 sarita shingh 00168 ICIC0003721 1105 1105 Processed 12/05/2023 1479875621 Sarita Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 KUSAMI CH-05-018-056-001/168
() 		3305018000NRG24020520230249283 02/05/2023 SUBEDAR 3305018WL008252 SUBEDAR 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479875625 SUBEDAR AGRIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-056-001/180
() 		3305018000NRG24020520230249285 02/05/2023 budhram 3305018WL008252 budhram 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479875628 BUDHARAM PAIKRA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-056-001/193
() 		3305018000NRG24020520230249287 02/05/2023 Basanti 3305018WL008252 Basanti 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479875630 BASANTI KHAIRVAR PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-056-001/193
() 		3305018000NRG24020520230249286 02/05/2023 Mahabi 3305018WL008252 Mahabi 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479875629 MAHAVIR KHAIRVAR PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-056-001/194
() 		3305018000NRG24020520230249288 02/05/2023 Saihun 3305018WL008252 Saihun 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479875623 SAEHUN URAW PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-056-001/195
() 		3305018000NRG24020520230249289 02/05/2023 Joljas 3305018WL008252 Joljas 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479875631 JOLJAS TIRKEY PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-056-001/198
() 		3305018000NRG24020520230249290 02/05/2023 bahadur 3305018WL008252 bahadur 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479875627 BHADUR KHAERWAR PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-056-001/198
() 		3305018000NRG24020520230249291 02/05/2023 shivprasad 3305018WL008252 shivprasad 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479875626 SHIWPRATAP SIONGH PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-056-001/493
() 		3305018000NRG24020520230249296 02/05/2023 Shashikala 3305018WL008252 Shashikala 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479875624 SHASHIKLA SINGH PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-056-001/82
() 		3305018000NRG24020520230249297 02/05/2023 sangeeta 3305018WL008252 sangeeta 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479875622 SANGITA KHAIRWAR PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-056-001/93
() 		3305018000NRG24020520230249298 02/05/2023 Mulki 3305018WL008252 Mulki 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479875632 MULKI BHUIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
15 KUSAMI CH-05-018-056-001/168
() 		3305018000NRG24020520230249284 02/05/2023 Jagmuni 3305018WL008252 Jagmuni 00666 IDFB0060301 1105 1105 Processed 12/05/2023 1479875619 Jagmuni Agariya IDFC BANK LIMITED(608117)
16 KUSAMI CH-05-018-056-001/476
() 		3305018000NRG24020520230249295 02/05/2023 Manju 3305018WL008252 Manju 00666 IDFB0060301 1105 1105 Processed 12/05/2023 1479875620 Manjoola Premlata Tirkey IDFC BANK LIMITED(608117)
SubTotal 2210 2210
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_020523APB_FTO_66760 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1105
2 KUSAMI CH3305018_020523APB_FTO_66760 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1105
3 KUSAMI CH3305018_020523APB_FTO_66760 ICICI BANK ICIC0003721 kusmi 1105
4 KUSAMI CH3305018_020523APB_FTO_66760 Punjab National Bank PUNB0732100 BALRAMPUR 12155
5 KUSAMI CH3305018_020523APB_FTO_66760 IDFC Bank IDFB0060301 Shankarnagar Raipur 2210

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