Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_010223APB_FTO_447900
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-05-018-045-001/162
() 		3305018000NRG23010220231882461 01/02/2023 Hemanti 3305018WL0074853 Hemanti 00093 CRGB0006066 204 204 Processed 08/02/2023 8589231519 Mr. Hemanti singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
2 KUSAMI CH-05-018-045-001/163-A
() 		3305018000NRG23010220231882462 01/02/2023 Ravishankar singh 3305018WL0074853 Ravishankar singh 00093 SBIN0RRCHGB 2856 2856 Processed 08/02/2023 8589231520 Mr. RAVISANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
3 KUSAMI CH-05-018-045-001/11
() 		3305018000NRG23010220231882448 01/02/2023 lella 3305018WL0074853 lella 00354 PUNB0732100 2856 2856 Processed 08/02/2023 8589231516 MR LELLA BHAGAT STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-045-001/11
() 		3305018000NRG23010220231882449 01/02/2023 Sewa 3305018WL0074853 Sewa 00354 PUNB0732100 2856 2856 Processed 08/02/2023 8589231522 SEVA BHAGAT PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-045-001/115
() 		3305018000NRG23010220231882450 01/02/2023 Shayamlal 3305018WL0074853 Shayamlal 00354 PUNB0732100 2856 2856 Processed 08/02/2023 8589231514 SHYAMLAL BHUIHAR PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-045-001/117
() 		3305018000NRG23010220231882451 01/02/2023 Ghunilal 3305018WL0074853 Ghunilal 00354 PUNB0732100 408 408 Processed 08/02/2023 8589231515 DHUNILAL RAM PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-045-001/117
() 		3305018000NRG23010220231882452 01/02/2023 Manpati 3305018WL0074853 Manpati 00354 PUNB0732100 408 408 Processed 08/02/2023 8589231510 MANPATI BHAGAT PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-045-001/13
() 		3305018000NRG23010220231882453 01/02/2023 ramprsad 3305018WL0074853 ramprsad 00354 PUNB0732100 1020 1020 Processed 08/02/2023 8589231513 MR RAMPRASAD BHUIHAR STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-045-001/156
() 		3305018000NRG23010220231882458 01/02/2023 Arjun 3305018WL0074853 Arjun 00354 PUNB0732100 2652 2652 Processed 08/02/2023 8589231511 MR ARJUN RAM STATE BANK OF INDIA(508548)
10 KUSAMI CH-05-018-045-001/156
() 		3305018000NRG23010220231882459 01/02/2023 Mankuvair 3305018WL0074853 Mankuvair 00354 PUNB0732100 2448 2448 Processed 08/02/2023 8589231518 MANKUNVAIR PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-045-001/32
() 		3305018000NRG23010220231882466 01/02/2023 anil 3305018WL0074853 anil 00354 PUNB0732100 2856 2856 Processed 08/02/2023 8589231517 ANIL RAM PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-045-001/33
() 		3305018000NRG23010220231882468 01/02/2023 meera 3305018WL0074853 meera 00354 PUNB0732100 816 816 Processed 08/02/2023 8589231512 MEERA BAI PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-045-001/7
() 		3305018000NRG23010220231882469 01/02/2023 Shiva Bhagat 3305018WL0074853 Shiva Bhagat 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589231521 SHEVA BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 20400 20400
14 KUSAMI CH-05-018-045-001/13
() 		3305018000NRG23010220231882454 01/02/2023 Sanmait 3305018WL0074853 Sanmait 00415 SBIN0005905 1020 1020 Processed 08/02/2023 8589231500 SANOO BHUIHAR PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-045-001/152-A
() 		3305018000NRG23010220231882456 01/02/2023 RAMESH 3305018WL0074853 RAMESH 00415 SBIN0005905 1836 1836 Processed 08/02/2023 8589231503 RAMAISH RAM PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-045-001/152-A
() 		3305018000NRG23010220231882457 01/02/2023 SHUSHITA 3305018WL0074853 SHUSHITA 00415 SBIN0005905 1224 1224 Processed 08/02/2023 8589231504 SUSHITA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-045-001/162
() 		3305018000NRG23010220231882460 01/02/2023 Lalman 3305018WL0074853 Lalman 00415 SBIN0005905 204 204 Processed 08/02/2023 8589231501 MR LALMAN SINGH STATE BANK OF INDIA(508548)
18 KUSAMI CH-05-018-045-001/289-B
() 		3305018000NRG23010220231882464 01/02/2023 Pankaj 3305018WL0074853 Pankaj 00415 SBIN0005905 1632 1632 Processed 08/02/2023 8589231499 PANKJ RAM PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-045-001/33
() 		3305018000NRG23010220231882467 01/02/2023 bhagirathi 3305018WL0074853 bhagirathi 00415 SBIN0005905 612 612 Processed 08/02/2023 8589231523 BHAGIRATH SINGH PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-045-001/7
() 		3305018000NRG23010220231882470 01/02/2023 Shileeya 3305018WL0074853 Shileeya 00415 SBIN0005905 1428 1428 Processed 08/02/2023 8589231502 MRS SILBANTI BHAGAT STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-045-002/150-A
() 		3305018000NRG23010220231882474 01/02/2023 Rajinta 3305018WL0074853 Rajinta 00415 SBIN0005905 2040 2040 Processed 08/02/2023 8589231509 KUMARI RANJITA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-045-002/150-A
() 		3305018000NRG23010220231882473 01/02/2023 Vijay Kumar 3305018WL0074853 Vijay Kumar 00415 SBIN0005905 2040 2040 Processed 08/02/2023 8589231508 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-045-002/159-A
() 		3305018000NRG23010220231882476 01/02/2023 Hiramani 3305018WL0074853 Hiramani 00415 SBIN0005905 612 612 Processed 08/02/2023 8589231505 HIRAMANI PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-045-002/159-A
() 		3305018000NRG23010220231882475 01/02/2023 Pataru 3305018WL0074853 Pataru 00415 SBIN0005905 612 612 Processed 08/02/2023 8589231506 MR PATARU BHUIHAR STATE BANK OF INDIA(508548)
25 KUSAMI CH-05-018-045-002/324-C
() 		3305018000NRG23010220231882479 01/02/2023 Dinesh 3305018WL0074853 Dinesh 00415 SBIN0005905 2856 2856 Processed 08/02/2023 8589231507 MR DINESH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 16116 16116
26 KUSAMI CH-05-018-045-002/102-A
() 		3305018000NRG23010220231882471 01/02/2023 Maneshwar bhuihar 3305018WL0074853 Maneshwar bhuihar 00691 IPOS0000001 2856 2856 Processed 08/02/2023 8589231498 MANESHWAR BHUIHAR PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-045-002/14-A
() 		3305018000NRG23010220231882472 01/02/2023 PrabhuDayal 3305018WL0074853 PrabhuDayal 00691 IPOS0000001 2856 2856 Processed 08/02/2023 8589231497 MR PRABHUDAYAL M STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010223APB_FTO_447900 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 204
2 KUSAMI CH3305018_010223APB_FTO_447900 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2856
3 KUSAMI CH3305018_010223APB_FTO_447900 Punjab National Bank PUNB0732100 BALRAMPUR 20400
4 KUSAMI CH3305018_010223APB_FTO_447900 State Bank of India SBIN0005905 KUSMI 16116
5 KUSAMI CH3305018_010223APB_FTO_447900 India Post Payments Bank IPOS0000001 BALRAMPUR 5712

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