Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:32:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_101023APB_FTO_293031
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-05-018-004-002/338-A
() 		3305018000NRG24101020230981066 10/10/2023 Ismata 3305018WL042076 Ismata 00089 CBIN0281579 3094 3094 Processed 11/11/2023 7378029113 Mrs. SMITA . CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 KUSAMI CH-05-018-004-002/263
() 		3305018000NRG24101020230981040 10/10/2023 Manmati 3305018WL042073 Manmati 00093 CRGB0006035 3094 3094 Processed 11/11/2023 7378029103 MANMATI HASTA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-004-002/280
() 		3305018000NRG24101020230981062 10/10/2023 Kantu 3305018WL042076 Kantu 00093 CRGB0006035 3094 3094 Processed 11/11/2023 7378029107 KANTU KASI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-004-002/287
() 		3305018000NRG24101020230981065 10/10/2023 Rames 3305018WL042076 Rames 00093 CRGB0006035 3094 3094 Processed 11/11/2023 7378029104 Mr. RAMESH KANSHI S/O MURUGUCH KANSHI CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-004-002/299-C
() 		3305018000NRG24101020230981041 10/10/2023 Jogi 3305018WL042073 Jogi 00093 CRGB0006035 3094 3094 Processed 11/11/2023 7378029115 JOGI MAHTO PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-004-002/312-A
() 		3305018000NRG24101020230981042 10/10/2023 Sarju 3305018WL042073 Sarju 00093 CRGB0006035 3094 3094 Processed 11/11/2023 7378029106 SARJU BIRJIY PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-004-002/318-A
() 		3305018000NRG24101020230981044 10/10/2023 Satendra 3305018WL042073 Satendra 00093 CRGB0006035 3094 3094 Processed 11/11/2023 7378029105 SATENDRA BRIJIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-004-002/346-B
() 		3305018000NRG24101020230981046 10/10/2023 Ambika 3305018WL042073 Ambika 00093 CRGB0006035 3094 3094 Processed 11/11/2023 7378029110 Mr. AMBIKA RAM KASHI CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-004-002/346-B
() 		3305018000NRG24101020230981047 10/10/2023 Sakunti 3305018WL042073 Sakunti 00093 CRGB0006035 3094 3094 Processed 11/11/2023 7378029111 Mr. SAKUNTI NAG W/O AMBIKA CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-004-002/352
() 		3305018000NRG24101020230981067 10/10/2023 ganesh 3305018WL042076 ganesh 00093 CRGB0006035 3094 3094 Processed 11/11/2023 7378029114 GANESH NAG PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-004-002/410
() 		3305018000NRG24101020230981070 10/10/2023 Matiyas Tirkey 3305018WL042076 Matiyas Tirkey 00093 CRGB0006035 3094 3094 Processed 11/11/2023 7378029109 MATIYAS TIRKEY PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-004-002/456-B
() 		3305018000NRG24101020230981071 10/10/2023 Ajay Lakra 3305018WL042076 Ajay Lakra 00093 CRGB0006035 3094 3094 Rejected 10/11/2023 7378029108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34034 34034
13 KUSAMI CH-05-018-004-002/280-A
() 		3305018000NRG24101020230981063 10/10/2023 Bartu 3305018WL042076 Bartu 00354 PUNB0732100 3094 3094 Processed 11/11/2023 7378029116 BARTU KANSHI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-004-002/280-A
() 		3305018000NRG24101020230981064 10/10/2023 Brishpati 3305018WL042076 Brishpati 00354 PUNB0732100 3094 3094 Processed 11/11/2023 7378029117 BRIHASPATI PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-004-002/312-A
() 		3305018000NRG24101020230981043 10/10/2023 Chhorni 3305018WL042073 Chhorni 00354 PUNB0732100 3094 3094 Processed 11/11/2023 7378029120 CHIRNI BRIJIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-004-002/338
() 		3305018000NRG24101020230981045 10/10/2023 Ramsai 3305018WL042073 Ramsai 00354 PUNB0732100 3094 3094 Processed 11/11/2023 7378029122 Mr. RAMSAYA KASI S/O TULSI KASI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
17 KUSAMI CH-05-018-004-002/352
() 		3305018000NRG24101020230981068 10/10/2023 Surmila 3305018WL042076 Surmila 00354 PUNB0732100 3094 3094 Processed 11/11/2023 7378029121 SUMILA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-004-002/357
() 		3305018000NRG24101020230981048 10/10/2023 jhuni 3305018WL042073 jhuni 00354 PUNB0732100 3094 3094 Processed 11/11/2023 7378029118 JHUNI HASTA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-004-002/410
() 		3305018000NRG24101020230981069 10/10/2023 Lahangi 3305018WL042076 Lahangi 00354 PUNB0732100 3094 3094 Processed 11/11/2023 7378029119 Mrs. LAHANGI D/O BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-004-002/456-B
() 		3305018000NRG24101020230981072 10/10/2023 Kiran 3305018WL042076 Kiran 00354 PUNB0732100 3094 3094 Processed 11/11/2023 7378029112 KIRAN KINDO PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-004-002/523
() 		3305018000NRG24101020230981049 10/10/2023 Sanjay 3305018WL042073 Sanjay 00354 PUNB0732100 3094 3094 Processed 11/11/2023 7378029124 Mr. SANJAY KHALKHO S/O THOMAS KHALKO CHHATTISGARH GRAMIN BANK(607214)
22 KUSAMI CH-05-018-004-002/523
() 		3305018000NRG24101020230981050 10/10/2023 Sindhya 3305018WL042073 Sindhya 00354 PUNB0732100 3094 3094 Processed 11/11/2023 7378029123 SINDHIYA KHALAKHO PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_101023APB_FTO_293031 Central Bank Of India CBIN0281579 BALRAMPUR 3094
2 KUSAMI CH3305018_101023APB_FTO_293031 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 34034
3 KUSAMI CH3305018_101023APB_FTO_293031 Punjab National Bank PUNB0732100 BALRAMPUR 30940

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