Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_150223APB_FTO_460684
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-05-018-045-001/148
() 		3305018000NRG23150220231914167 15/02/2023 baleshwar 3305018WL077192 baleshwar 00093 CRGB0006066 816 816 Processed 23/02/2023 9092594865 BALESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
2 KUSAMI CH-05-018-045-001/143
() 		3305018000NRG23150220231914164 15/02/2023 Sannu 3305018WL077192 Sannu 00093 SBIN0RRCHGB 1836 1836 Processed 23/02/2023 9092594864 SANU BHUIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
3 KUSAMI CH-05-018-045-001/299
() 		3305018000NRG23150220231914181 15/02/2023 Diyarshay 3305018WL077192 Diyarshay 00354 PUNB0732100 1836 1836 Processed 23/02/2023 9092594863 MR DIYARSAY PRMAR STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-045-001/299
() 		3305018000NRG23150220231914182 15/02/2023 Kunti Parmar 3305018WL077192 Kunti Parmar 00354 PUNB0732100 1836 1836 Processed 23/02/2023 9092594862 KUNTI PARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
5 KUSAMI CH-05-018-045-001/127
() 		3305018000NRG23150220231914160 15/02/2023 Sunita 3305018WL077192 Sunita 00415 SBIN0005905 1836 1836 Processed 23/02/2023 9092594846 MRS SUNITA BHAGAT STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-045-001/127
() 		3305018000NRG23150220231914159 15/02/2023 Suresh 3305018WL077192 Suresh 00415 SBIN0005905 1836 1836 Processed 23/02/2023 9092594845 MR SURESH BHAGAT STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-045-001/130-A
() 		3305018000NRG23150220231914161 15/02/2023 Satendar 3305018WL077192 Satendar 00415 SBIN0005905 1836 1836 Processed 23/02/2023 9092594847 MR SATYEND BHAGAT STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-045-001/134-B
() 		3305018000NRG23150220231914162 15/02/2023 Rajkumari 3305018WL077192 Rajkumari 00415 SBIN0005905 1836 1836 Processed 23/02/2023 9092594855 MRS RAJKUMARI F STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-045-001/142
() 		3305018000NRG23150220231914163 15/02/2023 Virsai 3305018WL077192 Virsai 00415 SBIN0005905 408 408 Processed 23/02/2023 9092594851 MRS BIRSAY BHUIHAR STATE BANK OF INDIA(508548)
10 KUSAMI CH-05-018-045-001/143
() 		3305018000NRG23150220231914165 15/02/2023 kamleswari 3305018WL077192 kamleswari 00415 SBIN0005905 1836 1836 Processed 23/02/2023 9092594848 MRS KAMLAVATI BHUIHAR STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-045-001/148
() 		3305018000NRG23150220231914166 15/02/2023 Dasmait 3305018WL077192 Dasmait 00415 SBIN0005905 612 612 Processed 23/02/2023 9092594849 DASHMAIT PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-045-001/225-A
() 		3305018000NRG23150220231914170 15/02/2023 Sarhula 3305018WL077192 Sarhula 00415 SBIN0005905 1836 1836 Processed 23/02/2023 9092594866 SARHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSAMI CH-05-018-045-001/225-A
() 		3305018000NRG23150220231914171 15/02/2023 Sushila 3305018WL077192 Sushila 00415 SBIN0005905 1836 1836 Processed 23/02/2023 9092594867 SUSHILA PARMAR PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-045-001/232-B
() 		3305018000NRG23150220231914173 15/02/2023 Batni 3305018WL077192 Batni 00415 SBIN0005905 1428 1428 Processed 23/02/2023 9092594844 MRS BATANI PRMAR STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-045-001/232-B
() 		3305018000NRG23150220231914172 15/02/2023 Sabru 3305018WL077192 Sabru 00415 SBIN0005905 1428 1428 Processed 23/02/2023 9092594868 MR SABROO PRMAR STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-045-001/233
() 		3305018000NRG23150220231914175 15/02/2023 Herobai 3305018WL077192 Herobai 00415 SBIN0005905 1836 1836 Processed 23/02/2023 9092594853 MRS HIRO KASHYAP STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-045-001/233
() 		3305018000NRG23150220231914174 15/02/2023 Kailu 3305018WL077192 Kailu 00415 SBIN0005905 1836 1836 Processed 23/02/2023 9092594852 MR KAILU KASHYAP STATE BANK OF INDIA(508548)
18 KUSAMI CH-05-018-045-001/249
() 		3305018000NRG23150220231914176 15/02/2023 Permeswer 3305018WL077192 Permeswer 00415 SBIN0005905 1836 1836 Processed 23/02/2023 9092594859 MR PARMESH BARGAH STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-045-001/251
() 		3305018000NRG23150220231914177 15/02/2023 Laxmaniya 3305018WL077192 Laxmaniya 00415 SBIN0005905 1836 1836 Processed 23/02/2023 9092594842 LACHHAMANIYA BARGAH PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-045-001/252-A
() 		3305018000NRG23150220231914178 15/02/2023 Sarswatee 3305018WL077192 Sarswatee 00415 SBIN0005905 1836 1836 Processed 23/02/2023 9092594856 MRS SARASWATI BARGAH STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-045-001/282-A
() 		3305018000NRG23150220231914179 15/02/2023 Amrita 3305018WL077192 Amrita 00415 SBIN0005905 1836 1836 Processed 23/02/2023 9092594854 MRS AMRITA F STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-045-001/298-A
() 		3305018000NRG23150220231914180 15/02/2023 Puspa 3305018WL077192 Puspa 00415 SBIN0005905 1836 1836 Processed 23/02/2023 9092594857 PUSHPA PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-045-001/302
() 		3305018000NRG23150220231914183 15/02/2023 Munna 3305018WL077192 Munna 00415 SBIN0005905 1836 1836 Processed 23/02/2023 9092594850 MR MUNNA BARGAH STATE BANK OF INDIA(508548)
24 KUSAMI CH-05-018-045-001/303
() 		3305018000NRG23150220231914185 15/02/2023 chindru ram 3305018WL077192 chindru ram 00415 SBIN0005905 1836 1836 Processed 23/02/2023 9092594861 CHIDARU BARGAH PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-045-001/303
() 		3305018000NRG23150220231914184 15/02/2023 Kamleshwari 3305018WL077192 Kamleshwari 00415 SBIN0005905 1836 1836 Processed 23/02/2023 9092594860 KAMLESHWARI BARGAH PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-045-001/50
() 		3305018000NRG23150220231914186 15/02/2023 lacchu 3305018WL077192 lacchu 00415 SBIN0005905 1224 1224 Processed 23/02/2023 9092594843 MR LACHHOO BHAGAT STATE BANK OF INDIA(508548)
27 KUSAMI CH-05-018-045-001/91-A
() 		3305018000NRG23150220231914188 15/02/2023 fuleshwari 3305018WL077192 fuleshwari 00415 SBIN0005905 1836 1836 Processed 23/02/2023 9092594858 MRS FULESHWARI AGARIYA STATE BANK OF INDIA(508548)
SubTotal 38148 38148
28 KUSAMI CH-05-018-045-001/223-A
() 		3305018000NRG23150220231914168 15/02/2023 Chetan Kumar 3305018WL077192 Chetan Kumar 00691 IPOS0000001 1836 1836 Processed 23/02/2023 9092594841 MR CHETAN KUMAR STATE BANK OF INDIA(508548)
29 KUSAMI CH-05-018-045-001/223-A
() 		3305018000NRG23150220231914169 15/02/2023 Mukta Singh 3305018WL077192 Mukta Singh 00691 IPOS0000001 1836 1836 Processed 23/02/2023 9092594840 MUKTA KUMARI PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-045-001/70-A
() 		3305018000NRG23150220231914187 15/02/2023 Anima 3305018WL077192 Anima 00691 IPOS0000001 1836 1836 Processed 23/02/2023 9092594839 Anima Bhagat IDFC BANK LIMITED(608117)
SubTotal 5508 5508
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_150223APB_FTO_460684 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 816
2 KUSAMI CH3305018_150223APB_FTO_460684 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1836
3 KUSAMI CH3305018_150223APB_FTO_460684 Punjab National Bank PUNB0732100 BALRAMPUR 3672
4 KUSAMI CH3305018_150223APB_FTO_460684 State Bank of India SBIN0005905 KUSMI 38148
5 KUSAMI CH3305018_150223APB_FTO_460684 India Post Payments Bank IPOS0000001 BALRAMPUR 5508

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