Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:56:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190423APB_FTO_37343
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-05-018-038-002/127
() 		3305018000NRG24190420230107650 19/04/2023 Geeta 3305018WL003605 Geeta 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438595909 Mrs. GEETA BAI YADAV W/O MANJU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KUSAMI CH-05-018-038-001/209-A
() 		3305018000NRG24190420230107641 19/04/2023 Pati Bai 3305018WL003605 Pati Bai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595907 PATI KHALKHO PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-038-001/209-A
() 		3305018000NRG24190420230107640 19/04/2023 Ravishankar 3305018WL003605 Ravishankar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595906 RAVISHNKAR KHALKHO PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-038-001/229
() 		3305018000NRG24190420230107644 19/04/2023 Hasanti 3305018WL003605 Hasanti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595904 MRS HASANTI TIRLI STATE BANK OF INDIA(508548)
5 KUSAMI CH-05-018-038-002/127
() 		3305018000NRG24190420230107649 19/04/2023 Manju 3305018WL003605 Manju 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595908 MANJURAM YADAV PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-038-002/163
() 		3305018000NRG24190420230107651 19/04/2023 Kawal 3305018WL003605 Kawal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595903 MRS KAVAL BUNKAR STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-038-002/71
() 		3305018000NRG24190420230107652 19/04/2023 Manlal 3305018WL003605 Manlal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438595905 MR MANILAL SONI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 KUSAMI CH-05-018-038-001/225-B
() 		3305018000NRG24190420230107642 19/04/2023 Fhagani 3305018WL003605 Fhagani 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438595901 FAGNI PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-038-001/225-C
() 		3305018000NRG24190420230107643 19/04/2023 Sanjay 3305018WL003605 Sanjay 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438595900 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-038-001/37
() 		3305018000NRG24190420230107645 19/04/2023 Goaiyri 3305018WL003605 Goaiyri 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438595898 GAURIBAI SONWANI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-038-001/71
() 		3305018000NRG24190420230107646 19/04/2023 puja 3305018WL003605 puja 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438595899 MRS POOJAN SONI STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-038-002/104
() 		3305018000NRG24190420230107647 19/04/2023 kawali 3305018WL003605 kawali 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438595897 BABLI SONWANI PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-038-002/104
() 		3305018000NRG24190420230107648 19/04/2023 Yashoda 3305018WL003605 Yashoda 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438595896 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-038-002/71
() 		3305018000NRG24190420230107654 19/04/2023 Deepa 3305018WL003605 Deepa 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438595902 DEEPA KUMARI PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-038-002/71
() 		3305018000NRG24190420230107653 19/04/2023 Jitendra 3305018WL003605 Jitendra 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1438595895 Mr. JITENDRA SONI S/O LAXMAN SONI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190423APB_FTO_37343 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1326
2 KUSAMI CH3305018_190423APB_FTO_37343 Punjab National Bank PUNB0732100 BALRAMPUR 7956
3 KUSAMI CH3305018_190423APB_FTO_37343 State Bank of India SBIN0005905 KUSMI 10608

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