Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_070323APB_FTO_485776
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-05-018-001-002/459-C
() 		3305018000NRG23070320232114893 07/03/2023 jitendra yadav 3305018WL084878 jitendra yadav 00093 CRGB0006035 2842 2842 Processed 24/03/2023 0065352384 Mr. JITENDRA YADAV S/O RAGHUVIR CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-001-002/548-B
() 		3305018000NRG23070320232114906 07/03/2023 fulawa 3305018WL084878 fulawa 00093 CRGB0006035 2842 2842 Processed 24/03/2023 0065352383 FULVA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5684 5684
3 KUSAMI CH-05-018-001-002/108
() 		3305018000NRG23070320232114892 07/03/2023 Pinki 3305018WL084878 Pinki 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352367 PINKI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-001-002/459-C
() 		3305018000NRG23070320232114894 07/03/2023 chinta yadav 3305018WL084878 chinta yadav 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352368 CHINTA YADAV PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-001-002/500-B
() 		3305018000NRG23070320232114895 07/03/2023 KOMAL 3305018WL084878 KOMAL 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352378 KOMAL SINGH PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-001-002/500-B
() 		3305018000NRG23070320232114896 07/03/2023 LACHMANIYA 3305018WL084878 LACHMANIYA 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352379 LAKSHMI SINGH PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-001-002/501
() 		3305018000NRG23070320232114897 07/03/2023 Mudrika 3305018WL084878 Mudrika 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352362 MUNDRIKA SINGH PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-001-002/502
() 		3305018000NRG23070320232114899 07/03/2023 devkumari 3305018WL084878 devkumari 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352359 DEVKUMARI SINGH PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-001-002/502
() 		3305018000NRG23070320232114898 07/03/2023 parpan 3305018WL084878 parpan 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352360 PRAPAN SINGH PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-001-002/524-D
() 		3305018000NRG23070320232114900 07/03/2023 kamila nagwansi 3305018WL084878 kamila nagwansi 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352357 Mrs. KAMILA . CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-001-002/526-D
() 		3305018000NRG23070320232114902 07/03/2023 kusumari sing 3305018WL084878 kusumari sing 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352366 KUSUMRI SINGH PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-001-002/526-D
() 		3305018000NRG23070320232114901 07/03/2023 pradeep sing 3305018WL084878 pradeep sing 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352365 PRADIP SINGH PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-001-002/528-D
() 		3305018000NRG23070320232114903 07/03/2023 chaman nagwansi 3305018WL084878 chaman nagwansi 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352377 CHAMAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-001-002/529-D
() 		3305018000NRG23070320232114904 07/03/2023 govind sing 3305018WL084878 govind sing 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352358 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-001-002/548-B
() 		3305018000NRG23070320232114905 07/03/2023 jagmohan 3305018WL084878 jagmohan 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352370 JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-001-002/569
() 		3305018000NRG23070320232114907 07/03/2023 Raghubir Yadav 3305018WL084878 Raghubir Yadav 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352369 RAGHUBIR YADAV PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-001-002/569
() 		3305018000NRG23070320232114908 07/03/2023 Surajmaniya Yadav 3305018WL084878 Surajmaniya Yadav 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352356 SURAJMANIYA YADAV PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-001-002/576
() 		3305018000NRG23070320232114909 07/03/2023 Pulikar 3305018WL084878 Pulikar 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352353 MR POLIKARP BADA STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-001-002/602
() 		3305018000NRG23070320232114910 07/03/2023 Basnti 3305018WL084878 Basnti 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352382 BASANT EKKA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-001-002/614
() 		3305018000NRG23070320232114911 07/03/2023 Jems 3305018WL084878 Jems 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352376 JEMS BADA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-001-002/632-A
() 		3305018000NRG23070320232114913 07/03/2023 basnti 3305018WL084878 basnti 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352381 BASANTI SINGH PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-001-002/632-A
() 		3305018000NRG23070320232114912 07/03/2023 surendra singh 3305018WL084878 surendra singh 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352380 SURENDAR SINGH PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-001-002/66-B
() 		3305018000NRG23070320232114915 07/03/2023 Beena 3305018WL084878 Beena 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352363 BINA SINGH PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-001-002/66-B
() 		3305018000NRG23070320232114914 07/03/2023 Santosh 3305018WL084878 Santosh 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352364 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-001-002/76-A
() 		3305018000NRG23070320232114917 07/03/2023 Nadawa 3305018WL084878 Nadawa 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352373 NADOOVA YADAV PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-001-002/76-A
() 		3305018000NRG23070320232114918 07/03/2023 Rajkumari 3305018WL084878 Rajkumari 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352374 RAJKUMARI YADAV PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-001-002/79-A
() 		3305018000NRG23070320232114919 07/03/2023 Sakunti 3305018WL084878 Sakunti 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352352 SAKUNTI SINGH PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-001-002/804-A
() 		3305018000NRG23070320232114921 07/03/2023 mohan singh 3305018WL084878 mohan singh 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352355 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-001-002/804-A
() 		3305018000NRG23070320232114922 07/03/2023 sunita singh 3305018WL084878 sunita singh 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352354 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-001-002/890-B
() 		3305018000NRG23070320232114923 07/03/2023 PRABHA 3305018WL084878 PRABHA 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352361 PRBHA SINGH PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-001-002/903-A
() 		3305018000NRG23070320232114925 07/03/2023 FULMANIYA 3305018WL084878 FULMANIYA 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352372 FULMANIYA YADAV PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-001-002/903-A
() 		3305018000NRG23070320232114924 07/03/2023 RAMRATAN YADAV 3305018WL084878 RAMRATAN YADAV 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352371 RAMRATAN YADAV PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-001-002/99
() 		3305018000NRG23070320232114926 07/03/2023 Suiya 3305018WL084878 Suiya 00354 PUNB0732100 2842 2842 Processed 24/03/2023 0065352375 SUIYA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88102 88102
34 KUSAMI CH-05-018-001-002/69-A
() 		3305018000NRG23070320232114916 07/03/2023 Sunita 3305018WL084878 Sunita 00415 SBIN0015464 2842 2842 Processed 24/03/2023 0065352351 SUNITA PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-001-002/79-A
() 		3305018000NRG23070320232114920 07/03/2023 Mukund 3305018WL084878 Mukund 00415 SBIN0015464 2842 2842 Processed 24/03/2023 0065352350 MUKUND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5684 5684
Total 99470 99470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070323APB_FTO_485776 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 5684
2 KUSAMI CH3305018_070323APB_FTO_485776 Punjab National Bank PUNB0732100 BALRAMPUR 88102
3 KUSAMI CH3305018_070323APB_FTO_485776 State Bank of India SBIN0015464 BALRAMPUR 5684

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