Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_130323APB_FTO_493678
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-05-018-038-002/260
() 		3305018000NRG23130320232148873 13/03/2023 MEENA BAI 3305018WL086197 MEENA BAI 00093 CRGB0006066 816 816 Processed 24/03/2023 0066015394 Ms. MINA CHIKVA WO BIFAIYA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
2 KUSAMI CH-05-018-038-001/77
() 		3305018000NRG23130320232148856 13/03/2023 Keshwar 3305018WL086197 Keshwar 00354 PUNB0732100 816 816 Processed 24/03/2023 0066015384 MR KESHVAR YADAV STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-038-001/85
() 		3305018000NRG23130320232148858 13/03/2023 Kalindar 3305018WL086197 Kalindar 00354 PUNB0732100 816 816 Processed 24/03/2023 0066015388 Mr. KALINDAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 KUSAMI CH-05-018-038-001/85
() 		3305018000NRG23130320232148859 13/03/2023 Rejho 3305018WL086197 Rejho 00354 PUNB0732100 816 816 Processed 24/03/2023 0066015387 RIJHO SINGH PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-038-001/96
() 		3305018000NRG23130320232148860 13/03/2023 vimala 3305018WL086197 vimala 00354 PUNB0732100 816 816 Processed 24/03/2023 0066015385 MRS BIMLA AGRIYA STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-038-002/142
() 		3305018000NRG23130320232148863 13/03/2023 Ramprasad 3305018WL086197 Ramprasad 00354 PUNB0732100 816 816 Processed 24/03/2023 0066015391 RAMPRASAD PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-038-002/142
() 		3305018000NRG23130320232148864 13/03/2023 Suganti 3305018WL086197 Suganti 00354 PUNB0732100 816 816 Processed 24/03/2023 0066015390 Mrs. SUGANTI BAI / JAGARNATH . CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-038-002/156
() 		3305018000NRG23130320232148870 13/03/2023 Rameshwari 3305018WL086197 Rameshwari 00354 PUNB0732100 816 816 Processed 24/03/2023 0066015383 MRS RAMESHVARI BHAGAT STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-038-002/156
() 		3305018000NRG23130320232148869 13/03/2023 Syam 3305018WL086197 Syam 00354 PUNB0732100 816 816 Processed 24/03/2023 0066015382 SHYAM LAL BHGAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSAMI CH-05-018-038-002/170
() 		3305018000NRG23130320232148871 13/03/2023 Vinod 3305018WL086197 Vinod 00354 PUNB0732100 816 816 Processed 24/03/2023 0066015386 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-038-002/311
() 		3305018000NRG23130320232148875 13/03/2023 ravishankar 3305018WL086197 ravishankar 00354 PUNB0732100 816 816 Processed 24/03/2023 0066015389 MR RAVISHANKAR AGRIYA STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-038-002/98
() 		3305018000NRG23130320232148877 13/03/2023 Kunti bai 3305018WL086197 Kunti bai 00354 PUNB0732100 816 816 Processed 24/03/2023 0066015393 KUNTI AGARIYA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-038-002/99
() 		3305018000NRG23130320232148879 13/03/2023 Manyanti 3305018WL086197 Manyanti 00354 PUNB0732100 816 816 Processed 24/03/2023 0066015392 MRS MANIYANTI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 9792 9792
14 KUSAMI CH-05-018-038-001/324
() 		3305018000NRG23130320232148853 13/03/2023 Bhaktu 3305018WL086197 Bhaktu 00415 SBIN0005905 816 816 Processed 24/03/2023 0066015375 Mr. BHAGTU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 KUSAMI CH-05-018-038-001/333
() 		3305018000NRG23130320232148854 13/03/2023 Anil 3305018WL086197 Anil 00415 SBIN0005905 816 816 Processed 24/03/2023 0066015372 MR ANIL KUMAR STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-038-001/62
() 		3305018000NRG23130320232148855 13/03/2023 tij 3305018WL086197 tij 00415 SBIN0005905 816 816 Processed 24/03/2023 0066015379 TIJARAM YADAV PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-038-001/77
() 		3305018000NRG23130320232148857 13/03/2023 Mahakalee 3305018WL086197 Mahakalee 00415 SBIN0005905 816 816 Processed 24/03/2023 0066015378 MRS MAHAKLI YADAV STATE BANK OF INDIA(508548)
18 KUSAMI CH-05-018-038-002/105-A
() 		3305018000NRG23130320232148861 13/03/2023 Ramjit 3305018WL086197 Ramjit 00415 SBIN0005905 816 816 Processed 24/03/2023 0066015376 MR RAMJIT SONVANI STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-038-002/128
() 		3305018000NRG23130320232148862 13/03/2023 Chandni 3305018WL086197 Chandni 00415 SBIN0005905 816 816 Processed 24/03/2023 0066015380 MRS CHANDANI DAS STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-038-002/146
() 		3305018000NRG23130320232148865 13/03/2023 Rajendra 3305018WL086197 Rajendra 00415 SBIN0005905 816 816 Processed 24/03/2023 0066015374 MR RAJENDRA BHAGAT STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-038-002/170
() 		3305018000NRG23130320232148872 13/03/2023 Jyoti 3305018WL086197 Jyoti 00415 SBIN0005905 816 816 Processed 24/03/2023 0066015381 JYATI SINGH PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-038-002/99
() 		3305018000NRG23130320232148880 13/03/2023 Reshma 3305018WL086197 Reshma 00415 SBIN0005905 816 816 Processed 24/03/2023 0066015377 MISS RESHMA EKKA STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-038-002/99
() 		3305018000NRG23130320232148878 13/03/2023 sharup 3305018WL086197 sharup 00415 SBIN0005905 816 816 Processed 24/03/2023 0066015373 Mr. SANRUP RAM BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 8160 8160
Total 18768 18768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_130323APB_FTO_493678 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 816
2 KUSAMI CH3305018_130323APB_FTO_493678 Punjab National Bank PUNB0732100 BALRAMPUR 9792
3 KUSAMI CH3305018_130323APB_FTO_493678 State Bank of India SBIN0005905 KUSMI 8160

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