Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190523APB_FTO_106594
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-05-018-044-003/84
() 		3305018000NRG24190520230445834 19/05/2023 arjun ram 3305018WL015714 arjun ram 00093 CRGB0006066 221 221 Processed 25/05/2023 1856437785 Mr. ARJUN MAR SO JANGU MAR CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-056-001/121
() 		3305018000NRG24190520230445838 19/05/2023 Devmuni 3305018WL015714 Devmuni 00093 CRGB0006066 884 884 Processed 25/05/2023 1856437786 Miss. DEVMUNI D/O THAKUR RAM CENTRAL BANK OF INDIA(607115)
3 KUSAMI CH-05-018-056-001/604
() 		3305018000NRG24190520230445854 19/05/2023 raju 3305018WL015714 raju 00093 CRGB0006066 1326 1326 Processed 25/05/2023 1856437787 MR RAJU PRASAD STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 KUSAMI CH-05-018-056-001/198-A
() 		3305018000NRG24190520230445847 19/05/2023 sarita shingh 3305018WL015714 sarita shingh 00168 ICIC0003721 1326 1326 Processed 25/05/2023 1856437781 Sarita Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 KUSAMI CH-05-018-044-003/84
() 		3305018000NRG24190520230445835 19/05/2023 Juggi bai 3305018WL015714 Juggi bai 00354 PUNB0732100 221 221 Processed 25/05/2023 1856437797 JUGO MAR PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-056-001/117-C
() 		3305018000NRG24190520230445836 19/05/2023 bechu 3305018WL015714 bechu 00354 PUNB0732100 884 884 Processed 25/05/2023 1856437784 BECHU BARGAH PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-056-001/120
() 		3305018000NRG24190520230445837 19/05/2023 Paltu 3305018WL015714 Paltu 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856437795 PALTU URANW PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-056-001/180
() 		3305018000NRG24190520230445839 19/05/2023 budhram 3305018WL015714 budhram 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856437796 BUDHARAM PAIKRA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-056-001/193
() 		3305018000NRG24190520230445841 19/05/2023 Basanti 3305018WL015714 Basanti 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856437793 BASANTI KHAIRVAR PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-056-001/193
() 		3305018000NRG24190520230445840 19/05/2023 Mahabi 3305018WL015714 Mahabi 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856437794 MAHAVIR KHAIRVAR PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-056-001/194
() 		3305018000NRG24190520230445842 19/05/2023 Saihun 3305018WL015714 Saihun 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856437783 SAEHUN URAW PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-056-001/195
() 		3305018000NRG24190520230445843 19/05/2023 Joljas 3305018WL015714 Joljas 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856437802 JOLJAS TIRKEY PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-056-001/196
() 		3305018000NRG24190520230445844 19/05/2023 Manpyari 3305018WL015714 Manpyari 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856437798 MANPYARI BHUIHAR PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-056-001/198
() 		3305018000NRG24190520230445845 19/05/2023 bahadur 3305018WL015714 bahadur 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856437803 BHADUR KHAERWAR PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-056-001/198
() 		3305018000NRG24190520230445846 19/05/2023 shivprasad 3305018WL015714 shivprasad 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856437804 SHIWPRATAP SIONGH PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-056-001/490
() 		3305018000NRG24190520230445849 19/05/2023 Kamleshwar 3305018WL015714 Kamleshwar 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856437799 KMLESHWR PAEKRA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-056-001/515
() 		3305018000NRG24190520230445852 19/05/2023 aghni 3305018WL015714 aghni 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856437788 ADHANI KHESS PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-056-001/520
() 		3305018000NRG24190520230445853 19/05/2023 jarom 3305018WL015714 jarom 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856437790 JEROM KHESS PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-056-001/86
() 		3305018000NRG24190520230445857 19/05/2023 Durga 3305018WL015714 Durga 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856437789 DURGA KHAIRWAR PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-056-001/86
() 		3305018000NRG24190520230445858 19/05/2023 LILAVATI 3305018WL015714 LILAVATI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856437779 KALAWATI KHAIRWAR PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-056-001/91
() 		3305018000NRG24190520230445859 19/05/2023 Shankar 3305018WL015714 Shankar 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856437792 SHANKAR KHAIRWAR PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-056-001/93
() 		3305018000NRG24190520230445860 19/05/2023 Mulki 3305018WL015714 Mulki 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1856437791 MULKI BHUIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
23 KUSAMI CH-05-018-056-001/512
() 		3305018000NRG24190520230445851 19/05/2023 Sanjeet khes 3305018WL015714 Sanjeet khes 00415 SBIN0005905 1326 1326 Processed 25/05/2023 1856437782 SANJIT KHESS PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 KUSAMI CH-05-018-056-001/476
() 		3305018000NRG24190520230445848 19/05/2023 Manju 3305018WL015714 Manju 00666 IDFB0060301 1326 1326 Processed 25/05/2023 1856437780 Manjoola Premlata Tirkey IDFC BANK LIMITED(608117)
25 KUSAMI CH-05-018-056-001/490
() 		3305018000NRG24190520230445850 19/05/2023 Mahantee 3305018WL015714 Mahantee 00666 IDFB0060301 1326 1326 Processed 25/05/2023 1856437801 MAHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-056-001/95
() 		3305018000NRG24190520230445861 19/05/2023 Kranti 3305018WL015714 Kranti 00666 IDFB0060301 1326 1326 Processed 25/05/2023 1856437800 Kanti Tirkey IDFC BANK LIMITED(608117)
SubTotal 3978 3978
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190523APB_FTO_106594 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2431
2 KUSAMI CH3305018_190523APB_FTO_106594 ICICI BANK ICIC0003721 kusmi 1326
3 KUSAMI CH3305018_190523APB_FTO_106594 Punjab National Bank PUNB0732100 BALRAMPUR 22321
4 KUSAMI CH3305018_190523APB_FTO_106594 State Bank of India SBIN0005905 KUSMI 1326
5 KUSAMI CH3305018_190523APB_FTO_106594 IDFC Bank IDFB0060301 Shankarnagar Raipur 3978

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