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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:47:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_170523APB_FTO_98707
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-05-018-002-001/101
() 		3305018000NRG24170520230409222 17/05/2023 Ransai 3305018WL014179 Ransai 00093 CRGB0006035 1428 1428 Processed 24/05/2023 1821851878 RANSAY PAIKARA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-002-001/106-B
() 		3305018000NRG24170520230409225 17/05/2023 Bena 3305018WL014179 Bena 00093 CRGB0006035 2856 2856 Processed 24/05/2023 1821851873 Mrs. BENA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-002-001/218-A
() 		3305018000NRG24170520230409230 17/05/2023 Vimal Ram 3305018WL014179 Vimal Ram 00093 CRGB0006035 2856 2856 Processed 24/05/2023 1821851847 VIMAL RAM PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-002-001/229-A
() 		3305018000NRG24170520230409232 17/05/2023 Kamila 3305018WL014179 Kamila 00093 CRGB0006035 1224 1224 Processed 24/05/2023 1821851871 KAMILA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-002-001/848-A
() 		3305018000NRG24170520230409248 17/05/2023 Moharsay 3305018WL014179 Moharsay 00093 CRGB0006035 1224 1224 Processed 24/05/2023 1821851872 MOHARSAY PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
6 KUSAMI CH-05-018-002-001/104
() 		3305018000NRG24170520230409223 17/05/2023 Rampatia 3305018WL014179 Rampatia 00354 PUNB0732100 2856 2856 Processed 24/05/2023 1821851854 SHANTI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-002-001/104-A
() 		3305018000NRG24170520230409224 17/05/2023 Mahaprasad 3305018WL014179 Mahaprasad 00354 PUNB0732100 2856 2856 Processed 24/05/2023 1821851855 MAHAPRASAD PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-002-001/112
() 		3305018000NRG24170520230409226 17/05/2023 Parsu 3305018WL014179 Parsu 00354 PUNB0732100 2856 2856 Processed 24/05/2023 1821851864 PARSU PAIKRA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-002-001/116
() 		3305018000NRG24170520230409227 17/05/2023 Naresh 3305018WL014179 Naresh 00354 PUNB0732100 1020 1020 Processed 24/05/2023 1821851870 NARESH SONVANI PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-002-001/121
() 		3305018000NRG24170520230409228 17/05/2023 Budhesh 3305018WL014179 Budhesh 00354 PUNB0732100 2652 2652 Processed 24/05/2023 1821851867 BANDHESH PAIKARA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-002-001/127
() 		3305018000NRG24170520230409229 17/05/2023 Shivkumar 3305018WL014179 Shivkumar 00354 PUNB0732100 408 408 Processed 24/05/2023 1821851851 Mr. SHIV KUMAR / JAMUNA . CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-002-001/226
() 		3305018000NRG24170520230409231 17/05/2023 MANOHARI 3305018WL014179 MANOHARI 00354 PUNB0732100 1020 1020 Processed 24/05/2023 1821851862 Mrs. MANOHARI W/O HARU CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-002-001/244
() 		3305018000NRG24170520230409233 17/05/2023 Bero 3305018WL014179 Bero 00354 PUNB0732100 2856 2856 Processed 24/05/2023 1821851869 BELO URAV PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-002-001/251
() 		3305018000NRG24170520230409234 17/05/2023 Tilvansai 3305018WL014179 Tilvansai 00354 PUNB0732100 2856 2856 Processed 24/05/2023 1821851868 TILVANSAY PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-002-001/251-A
() 		3305018000NRG24170520230409235 17/05/2023 Bihani 3305018WL014179 Bihani 00354 PUNB0732100 2856 2856 Processed 24/05/2023 1821851852 BIHANI PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-002-001/284
() 		3305018000NRG24170520230409236 17/05/2023 Veer dev 3305018WL014179 Veer dev 00354 PUNB0732100 2856 2856 Processed 24/05/2023 1821851857 BIRDEV PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-002-001/286
() 		3305018000NRG24170520230409237 17/05/2023 Dhaneshwar 3305018WL014179 Dhaneshwar 00354 PUNB0732100 1836 1836 Processed 24/05/2023 1821851858 DHANESHAVAR PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-002-001/288
() 		3305018000NRG24170520230409238 17/05/2023 Premsai 3305018WL014179 Premsai 00354 PUNB0732100 2652 2652 Processed 24/05/2023 1821851876 PREMSAY PAIKARA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-002-001/29-B
() 		3305018000NRG24170520230409239 17/05/2023 Sidharth 3305018WL014179 Sidharth 00354 PUNB0732100 408 408 Processed 24/05/2023 1821851848 SIDHARTH PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-002-001/294
() 		3305018000NRG24170520230409240 17/05/2023 Jugeshwar 3305018WL014179 Jugeshwar 00354 PUNB0732100 2040 2040 Processed 24/05/2023 1821851856 JUGEWSHWAR PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-002-001/298
() 		3305018000NRG24170520230409241 17/05/2023 Masku 3305018WL014179 Masku 00354 PUNB0732100 2856 2856 Processed 24/05/2023 1821851874 MASKU PAIKARA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-002-001/298-A
() 		3305018000NRG24170520230409242 17/05/2023 Jethani 3305018WL014179 Jethani 00354 PUNB0732100 2856 2856 Processed 24/05/2023 1821851859 JETHNI PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-002-001/299
() 		3305018000NRG24170520230409243 17/05/2023 Sakhan 3305018WL014179 Sakhan 00354 PUNB0732100 408 408 Processed 24/05/2023 1821851853 SAKHAN SINGH PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-002-001/323
() 		3305018000NRG24170520230409244 17/05/2023 Ramprasad 3305018WL014179 Ramprasad 00354 PUNB0732100 2856 2856 Processed 24/05/2023 1821851877 Mr. RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
25 KUSAMI CH-05-018-002-001/50
() 		3305018000NRG24170520230409245 17/05/2023 Jahesha 3305018WL014179 Jahesha 00354 PUNB0732100 2040 2040 Processed 24/05/2023 1821851861 Mr. JUGESHWAR PAIKRA S/O BADSA PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
26 KUSAMI CH-05-018-002-001/829-A
() 		3305018000NRG24170520230409246 17/05/2023 Bhutan 3305018WL014179 Bhutan 00354 PUNB0732100 2856 2856 Processed 24/05/2023 1821851850 BHOTAN PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-002-001/830-A
() 		3305018000NRG24170520230409247 17/05/2023 dildhan 3305018WL014179 dildhan 00354 PUNB0732100 1632 1632 Processed 24/05/2023 1821851865 DILDHAN PAIKRA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-002-001/857
() 		3305018000NRG24170520230409249 17/05/2023 DEVENDRA 3305018WL014179 DEVENDRA 00354 PUNB0732100 2856 2856 Processed 24/05/2023 1821851849 DEVENDRA SONVANI PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-002-001/898
() 		3305018000NRG24170520230409250 17/05/2023 kalarsai 3305018WL014179 kalarsai 00354 PUNB0732100 1224 1224 Processed 24/05/2023 1821851866 KALARASAY PAIKARA PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-002-001/945-A
() 		3305018000NRG24170520230409251 17/05/2023 Sundarmaniya 3305018WL014179 Sundarmaniya 00354 PUNB0732100 2856 2856 Processed 24/05/2023 1821851863 SUNDARMANIYA PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-002-001/97
() 		3305018000NRG24170520230409252 17/05/2023 Bhulan 3305018WL014179 Bhulan 00354 PUNB0732100 2856 2856 Processed 24/05/2023 1821851860 BHULAN RAM PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-002-001/98
() 		3305018000NRG24170520230409253 17/05/2023 Fulchand 3305018WL014179 Fulchand 00354 PUNB0732100 2040 2040 Processed 24/05/2023 1821851875 FULCHAN PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 59364 59364
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_170523APB_FTO_98707 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9588
2 KUSAMI CH3305018_170523APB_FTO_98707 Punjab National Bank PUNB0732100 BALRAMPUR 59364

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