Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_311222APB_FTO_362652
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-05-018-004-002/291-C
() 		3305018000NRG23311220221428679 31/12/2022 Rajesh 3305018WL0060463 Rajesh 00093 CRGB0006035 2448 2448 Processed 20/01/2023 8083945023 Mr. RAJESH S/O MANESHRA HASTA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-004-002/291-D
() 		3305018000NRG23311220221428681 31/12/2022 Santosh 3305018WL0060463 Santosh 00093 CRGB0006035 2448 2448 Processed 20/01/2023 8083945025 SANTOSH HASTA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-004-002/291-D
() 		3305018000NRG23311220221428682 31/12/2022 Santoshi 3305018WL0060463 Santoshi 00093 CRGB0006035 2448 2448 Processed 20/01/2023 8083945026 SANTOSHI SINGH PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-004-002/296-A
() 		3305018000NRG23311220221428683 31/12/2022 Ram Autar 3305018WL0060463 Ram Autar 00093 CRGB0006035 2040 2040 Processed 20/01/2023 8083945024 Mr. RAMAUTAR HASTA S/O RAMJEENIS HASTA CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-004-002/322-A
() 		3305018000NRG23311220221428687 31/12/2022 Bhunesavar 3305018WL0060463 Bhunesavar 00093 CRGB0006035 1224 1224 Processed 20/01/2023 8083945027 BHUNESHWAR HASTA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-004-002/322-B
() 		3305018000NRG23311220221428689 31/12/2022 Ravindra Hasta 3305018WL0060463 Ravindra Hasta 00093 CRGB0006035 1224 1224 Processed 20/01/2023 8083945030 RAVINDRA HASTA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-004-002/359-A
() 		3305018000NRG23311220221428693 31/12/2022 Anima Ekka 3305018WL0060463 Anima Ekka 00093 CRGB0006035 2244 2244 Processed 20/01/2023 8083945029 ANIMA EKKA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-004-002/359-A
() 		3305018000NRG23311220221428692 31/12/2022 Sumesh Ekka 3305018WL0060463 Sumesh Ekka 00093 CRGB0006035 2244 2244 Processed 20/01/2023 8083945028 SUMESH EKKA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-004-002/461
() 		3305018000NRG23311220221428695 31/12/2022 Anita 3305018WL0060463 Anita 00093 CRGB0006035 2448 2448 Processed 20/01/2023 8083945012 ANITA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 18768 18768
10 KUSAMI CH-05-018-004-002/25
() 		3305018000NRG23311220221428676 31/12/2022 bifni 3305018WL0060463 bifni 00354 PUNB0732100 2040 2040 Processed 20/01/2023 8083945020 BIKNI HASHTA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-004-002/25
() 		3305018000NRG23311220221428675 31/12/2022 narayan 3305018WL0060463 narayan 00354 PUNB0732100 2244 2244 Processed 20/01/2023 8083945019 Mr. NARAYAN HASTA CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-004-002/291
() 		3305018000NRG23311220221428677 31/12/2022 manesher 3305018WL0060463 manesher 00354 PUNB0732100 2448 2448 Processed 20/01/2023 8083945013 BHUNESHWAR HASTA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-004-002/291
() 		3305018000NRG23311220221428678 31/12/2022 sunderpati 3305018WL0060463 sunderpati 00354 PUNB0732100 2448 2448 Processed 20/01/2023 8083945014 SUNDARPATI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-004-002/291-C
() 		3305018000NRG23311220221428680 31/12/2022 Tarkali 3305018WL0060463 Tarkali 00354 PUNB0732100 2448 2448 Processed 20/01/2023 8083945021 TARAKALI HASTA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-004-002/296-A
() 		3305018000NRG23311220221428684 31/12/2022 Santoshi 3305018WL0060463 Santoshi 00354 PUNB0732100 2040 2040 Processed 20/01/2023 8083945022 SANTOSHI HASTA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-004-002/313
() 		3305018000NRG23311220221428685 31/12/2022 Rajendra 3305018WL0060463 Rajendra 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083945018 Mr. RAJENDRA S/O SHANICHARA HASTA CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-004-002/359
() 		3305018000NRG23311220221428691 31/12/2022 Filishata 3305018WL0060463 Filishata 00354 PUNB0732100 204 204 Processed 20/01/2023 8083945016 FILSEETA EKKA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-004-002/359
() 		3305018000NRG23311220221428690 31/12/2022 Kealeswar 3305018WL0060463 Kealeswar 00354 PUNB0732100 408 408 Processed 20/01/2023 8083945015 KALESHWAR EKKA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-004-002/461
() 		3305018000NRG23311220221428694 31/12/2022 Vipin 3305018WL0060463 Vipin 00354 PUNB0732100 2244 2244 Processed 20/01/2023 8083945017 VIPIN KHALAKHO PUNJAB NATIONAL BANK(508568)
SubTotal 17544 17544
20 KUSAMI CH-05-018-004-002/322-A
() 		3305018000NRG23311220221428688 31/12/2022 Durgawati 3305018WL0060463 Durgawati 00415 SBIN0015464 1428 1428 Processed 20/01/2023 8083945011 DURGAWATI HASTA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_311222APB_FTO_362652 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 18768
2 KUSAMI CH3305018_311222APB_FTO_362652 Punjab National Bank PUNB0732100 BALRAMPUR 17544
3 KUSAMI CH3305018_311222APB_FTO_362652 State Bank of India SBIN0015464 BALRAMPUR 1428

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