Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:46:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300523APB_FTO_127272
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-05-018-042-001/347
() 		3305018000NRG24290520230538696 30/05/2023 Navalsay 3305018WL019362 Navalsay 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3434638292 NAVLSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSAMI CH-05-018-042-001/691
() 		3305018000NRG24290520230538703 30/05/2023 ChandraKant 3305018WL019362 ChandraKant 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3434638294 CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSAMI CH-05-018-042-001/691
() 		3305018000NRG24290520230538702 30/05/2023 hari say 3305018WL019362 hari say 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3434638293 HARISAY RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 KUSAMI CH-05-018-042-001/120-A
() 		3305018000NRG24290520230538695 30/05/2023 Kanta Singh 3305018WL019362 Kanta Singh 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434638291 KANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 KUSAMI CH-05-018-042-001/370-B
() 		3305018000NRG24290520230538698 30/05/2023 Prabhu 3305018WL019362 Prabhu 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3434638285 Mr. PRABHUNATH BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 KUSAMI CH-05-018-042-001/57
() 		3305018000NRG24290520230538701 30/05/2023 Bimla 3305018WL019362 Bimla 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3434638290 MRS VIMLA F STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-042-001/71-A
() 		3305018000NRG24290520230538704 30/05/2023 SHANTOSH THAKUR 3305018WL019362 SHANTOSH THAKUR 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3434638288 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-042-001/71-A
() 		3305018000NRG24290520230538705 30/05/2023 VANDNA 3305018WL019362 VANDNA 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3434638289 MRS VANDNA SINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
9 KUSAMI CH-05-018-042-001/1005
() 		3305018000NRG24290520230538693 30/05/2023 Yamuna Prasad 3305018WL019362 Yamuna Prasad 00688 FINO0000001 1547 1547 Processed 14/07/2023 3434638286 Yamuna Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
10 KUSAMI CH-05-018-042-001/1006
() 		3305018000NRG24290520230538694 30/05/2023 Nitoo Yadav 3305018WL019362 Nitoo Yadav 00688 FINO0001553 1547 1547 Processed 14/07/2023 3434638287 Nitoo Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
11 KUSAMI CH-05-018-042-001/347
() 		3305018000NRG24290520230538697 30/05/2023 Mohna 3305018WL019362 Mohna 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3434638282 MOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSAMI CH-05-018-042-001/372-A
() 		3305018000NRG24290520230538699 30/05/2023 Amrasai 3305018WL019362 Amrasai 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3434638283 AMRIT SAY BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSAMI CH-05-018-042-001/380-A
() 		3305018000NRG24290520230538700 30/05/2023 Punnu Ram 3305018WL019362 Punnu Ram 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3434638284 Punnu Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300523APB_FTO_127272 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4641
2 KUSAMI CH3305018_300523APB_FTO_127272 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 KUSAMI CH3305018_300523APB_FTO_127272 State Bank of India SBIN0005905 KUSMI 6188
4 KUSAMI CH3305018_300523APB_FTO_127272 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1547
5 KUSAMI CH3305018_300523APB_FTO_127272 Fino Payments Bank Ltd FINO0001553 byron bazar 1547
6 KUSAMI CH3305018_300523APB_FTO_127272 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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