Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:34:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250523APB_FTO_117901
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-05-018-007-001/102
() 		3305018000NRG24250520230498669 25/05/2023 Sukhamaniya 3305018WL017680 Sukhamaniya 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385145 SUKHAMANIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-007-001/116-B
() 		3305018000NRG24250520230498670 25/05/2023 Vinay 3305018WL017680 Vinay 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385161 Mr. BINAY CHERWA CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-007-001/21
() 		3305018000NRG24250520230498671 25/05/2023 Mahadev Ram 3305018WL017680 Mahadev Ram 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385162 MAHADEV PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-007-001/220
() 		3305018000NRG24250520230498672 25/05/2023 Sitamati 3305018WL017680 Sitamati 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385141 SITAMANEE PAIKRA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-007-001/221
() 		3305018000NRG24250520230498673 25/05/2023 Karampati 3305018WL017680 Karampati 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385140 KARAMPATI PAIKRA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-007-001/259
() 		3305018000NRG24250520230498675 25/05/2023 Aalam 3305018WL017680 Aalam 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385135 ALAM PAIKRA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-007-001/259
() 		3305018000NRG24250520230498676 25/05/2023 Anita 3305018WL017680 Anita 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385143 Mrs. ANITA W/O AALAM CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-007-001/286
() 		3305018000NRG24250520230498677 25/05/2023 Lalita Agriya 3305018WL017680 Lalita Agriya 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385157 Miss. LALITA AGARIYA CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-007-001/295
() 		3305018000NRG24250520230498679 25/05/2023 Mangru 3305018WL017680 Mangru 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385139 Mr. MANGRU PAIKRA S/O LATE DIBA PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
10 KUSAMI CH-05-018-007-001/321
() 		3305018000NRG24250520230498681 25/05/2023 Savitari 3305018WL017680 Savitari 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385154 SAVITRI PAIKRA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-007-001/340
() 		3305018000NRG24250520230498682 25/05/2023 Jaynath 3305018WL017680 Jaynath 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385148 Mr. JAYNATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-007-001/353
() 		3305018000NRG24250520230498683 25/05/2023 Mahendra 3305018WL017680 Mahendra 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385149 MAHENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-007-001/354
() 		3305018000NRG24250520230498684 25/05/2023 Aana 3305018WL017680 Aana 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385146 ANNA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-007-001/486-A
() 		3305018000NRG24250520230498686 25/05/2023 Hariprasad 3305018WL017680 Hariprasad 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385156 HARIPRASAD PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-007-001/530
() 		3305018000NRG24250520230498688 25/05/2023 Budheshwari 3305018WL017680 Budheshwari 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385160 MISS BUDHESHWARI PAIKRA STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-007-001/57
() 		3305018000NRG24250520230498689 25/05/2023 Rijhani 3305018WL017680 Rijhani 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385144 Mrs. RIJHNI . CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-007-001/60
() 		3305018000NRG24250520230498690 25/05/2023 Bandho 3305018WL017680 Bandho 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385136 BANDHNI PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-007-001/606-A
() 		3305018000NRG24250520230498692 25/05/2023 Sundri 3305018WL017680 Sundri 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385159 SUNDARI PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-007-001/76
() 		3305018000NRG24250520230498695 25/05/2023 Kimesh 3305018WL017680 Kimesh 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385158 Mr. KIMESH RAM CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-007-002/137
() 		3305018000NRG24250520230498696 25/05/2023 Jawaha 3305018WL017680 Jawaha 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385134 JAVAHIR PAINKRA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-007-002/137
() 		3305018000NRG24250520230498697 25/05/2023 Tara 3305018WL017680 Tara 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385147 TARA PAIKRA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-007-002/228
() 		3305018000NRG24250520230498699 25/05/2023 Sabina 3305018WL017680 Sabina 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385150 SABINA NAGESHIYA PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-007-002/235
() 		3305018000NRG24250520230498700 25/05/2023 Shyamlal 3305018WL017680 Shyamlal 00093 CRGB0006035 440 440 Processed 30/05/2023 1944385155 Mr. SYAMLAL PAIKRA SO RENDA PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
24 KUSAMI CH-05-018-007-002/237
() 		3305018000NRG24250520230498701 25/05/2023 Thakani 3305018WL017680 Thakani 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385137 Mrs. THAKNI PAIKRA WO CHUDHU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
25 KUSAMI CH-05-018-007-002/238
() 		3305018000NRG24250520230498702 25/05/2023 Lundari 3305018WL017680 Lundari 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385138 GEDHRI S/O LOHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
26 KUSAMI CH-05-018-007-002/241
() 		3305018000NRG24250520230498703 25/05/2023 Premni 3305018WL017680 Premni 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385142 PREMNI PAIKRA PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-007-002/398-A
() 		3305018000NRG24250520230498704 25/05/2023 Mukendar Paikra 3305018WL017680 Mukendar Paikra 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385152 MUKENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-007-002/398-A
() 		3305018000NRG24250520230498705 25/05/2023 Sukhmaniya Paikra 3305018WL017680 Sukhmaniya Paikra 00093 CRGB0006035 3080 3080 Processed 30/05/2023 1944385153 SUKHMANIYA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 83600 83600
29 KUSAMI CH-05-018-007-001/479
() 		3305018000NRG24250520230498685 25/05/2023 Budho 3305018WL017680 Budho 00354 PUNB0732100 3080 3080 Processed 30/05/2023 1944385151 BUDHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
Total 86680 86680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250523APB_FTO_117901 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 83600
2 KUSAMI CH3305018_250523APB_FTO_117901 Punjab National Bank PUNB0732100 BALRAMPUR 3080

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