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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:24:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_150523APB_FTO_93547
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-05-018-001-002/173
() 		3305018000NRG24120520230370585 15/05/2023 Santosh Yadav 3305018WL012388 Santosh Yadav 00093 CRGB0006035 1540 1540 Processed 20/05/2023 1750477030 SANTOSH YADAV PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-001-002/616
() 		3305018000NRG24120520230370603 15/05/2023 Birendra 3305018WL012388 Birendra 00093 CRGB0006035 1540 1540 Processed 20/05/2023 1750477029 Mr. BIRENDRA MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3080 3080
3 KUSAMI CH-05-018-001-002/111
() 		3305018000NRG24120520230370877 15/05/2023 Lalbihari 3305018WL012394 Lalbihari 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477023 LALBIHARI SINGH PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-001-002/112
() 		3305018000NRG24120520230370878 15/05/2023 Prabhu 3305018WL012394 Prabhu 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477024 PRABHU SINGH PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-001-002/121
() 		3305018000NRG24120520230370880 15/05/2023 Amod singh 3305018WL012394 Amod singh 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477013 AMOD SINGH PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-001-002/121
() 		3305018000NRG24120520230370879 15/05/2023 Saamir singh 3305018WL012394 Saamir singh 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477012 SAMIR SINGH PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-001-002/166
() 		3305018000NRG24120520230370582 15/05/2023 Manita Singh 3305018WL012388 Manita Singh 00354 PUNB0732100 220 220 Processed 20/05/2023 1750477028 MANITA SINGH PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-001-002/169
() 		3305018000NRG24120520230370584 15/05/2023 Kumari Amita Ekka 3305018WL012388 Kumari Amita Ekka 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477025 AMITA EKKA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-001-002/476
() 		3305018000NRG24120520230370586 15/05/2023 Sanjay 3305018WL012388 Sanjay 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477039 SANJAY BADA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-001-002/500-B
() 		3305018000NRG24120520230370587 15/05/2023 KOMAL 3305018WL012388 KOMAL 00354 PUNB0732100 660 660 Processed 20/05/2023 1750477021 KOMAL SINGH PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-001-002/500-B
() 		3305018000NRG24120520230370588 15/05/2023 LACHMANIYA 3305018WL012388 LACHMANIYA 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750477022 LAKSHMI SINGH PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-001-002/501
() 		3305018000NRG24120520230370589 15/05/2023 Mudrika 3305018WL012388 Mudrika 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477006 MUNDRIKA SINGH PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-001-002/502
() 		3305018000NRG24120520230370591 15/05/2023 devkumari 3305018WL012388 devkumari 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477000 DEVKUMARI SINGH PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-001-002/502
() 		3305018000NRG24120520230370590 15/05/2023 parpan 3305018WL012388 parpan 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477033 PRAPAN SINGH PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-001-002/524-D
() 		3305018000NRG24120520230370592 15/05/2023 kamila nagwansi 3305018WL012388 kamila nagwansi 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750476996 Mrs. KAMILA . CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-001-002/526-D
() 		3305018000NRG24120520230370594 15/05/2023 kusumari sing 3305018WL012388 kusumari sing 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477010 KUSUMRI SINGH PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-001-002/526-D
() 		3305018000NRG24120520230370593 15/05/2023 pradeep sing 3305018WL012388 pradeep sing 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477009 PRADIP SINGH PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-001-002/528-D
() 		3305018000NRG24120520230370595 15/05/2023 chaman nagwansi 3305018WL012388 chaman nagwansi 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477019 CHAMAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-001-002/528-D
() 		3305018000NRG24120520230370596 15/05/2023 vihani 3305018WL012388 vihani 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477002 BIHANI NAGVANSHI PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-001-002/529-D
() 		3305018000NRG24120520230370598 15/05/2023 dilpanti sing 3305018WL012388 dilpanti sing 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750476997 DIPTI SINGH PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-001-002/529-D
() 		3305018000NRG24120520230370597 15/05/2023 govind sing 3305018WL012388 govind sing 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750476998 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-001-002/545-D
() 		3305018000NRG24120520230370881 15/05/2023 sabita 3305018WL012394 sabita 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477001 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-001-002/548-B
() 		3305018000NRG24120520230370599 15/05/2023 jagmohan 3305018WL012388 jagmohan 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477011 JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-001-002/548-C
() 		3305018000NRG24120520230370600 15/05/2023 hukum singh 3305018WL012388 hukum singh 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477034 HUKUM SINGH PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-001-002/576
() 		3305018000NRG24120520230370882 15/05/2023 Kuwari 3305018WL012394 Kuwari 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477040 Mrs. KUWANRI BARA WO PULIKAR BARA CHHATTISGARH GRAMIN BANK(607214)
26 KUSAMI CH-05-018-001-002/576
() 		3305018000NRG24120520230370601 15/05/2023 Pulikar 3305018WL012388 Pulikar 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477038 MR POLIKARP BADA STATE BANK OF INDIA(508548)
27 KUSAMI CH-05-018-001-002/602
() 		3305018000NRG24120520230370602 15/05/2023 Basnti 3305018WL012388 Basnti 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477027 BASANT EKKA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-001-002/614
() 		3305018000NRG24120520230370883 15/05/2023 Jems 3305018WL012394 Jems 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477018 JEMS BADA PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-001-002/632-A
() 		3305018000NRG24120520230370604 15/05/2023 basnti 3305018WL012388 basnti 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477031 BASANTI SINGH PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-001-002/641-A
() 		3305018000NRG24120520230370605 15/05/2023 Sunta minj 3305018WL012388 Sunta minj 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477041 SUNITA MINZ W/O VIRENDRA MINZ PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-001-002/658-A
() 		3305018000NRG24120520230370606 15/05/2023 Basnti 3305018WL012388 Basnti 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477035 BASANT YADAV PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-001-002/66-B
() 		3305018000NRG24120520230370608 15/05/2023 Beena 3305018WL012388 Beena 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477007 BINA SINGH PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-001-002/66-B
() 		3305018000NRG24120520230370607 15/05/2023 Santosh 3305018WL012388 Santosh 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477008 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-001-002/718
() 		3305018000NRG24120520230370609 15/05/2023 Ganesh 3305018WL012388 Ganesh 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477032 GANESH SINGH PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-001-002/76-A
() 		3305018000NRG24120520230370610 15/05/2023 Nadawa 3305018WL012388 Nadawa 00354 PUNB0732100 220 220 Processed 20/05/2023 1750477017 NADOOVA YADAV PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-05-018-001-002/77-A
() 		3305018000NRG24120520230370611 15/05/2023 Santosh 3305018WL012388 Santosh 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750476999 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-001-002/80
() 		3305018000NRG24120520230370612 15/05/2023 Demba 3305018WL012388 Demba 00354 PUNB0732100 1100 1100 Processed 20/05/2023 1750476994 DEMBA HADDE PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-001-002/80
() 		3305018000NRG24120520230370613 15/05/2023 Jatri 3305018WL012388 Jatri 00354 PUNB0732100 1100 1100 Processed 20/05/2023 1750476995 JATRI HADDE PUNJAB NATIONAL BANK(508568)
39 KUSAMI CH-05-018-001-002/804-A
() 		3305018000NRG24120520230370614 15/05/2023 mohan singh 3305018WL012388 mohan singh 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477036 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
40 KUSAMI CH-05-018-001-002/804-A
() 		3305018000NRG24120520230370615 15/05/2023 sunita singh 3305018WL012388 sunita singh 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477037 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
41 KUSAMI CH-05-018-001-002/806-A
() 		3305018000NRG24120520230370616 15/05/2023 ankit ekka 3305018WL012388 ankit ekka 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477026 ANKIT EKKA PUNJAB NATIONAL BANK(508568)
42 KUSAMI CH-05-018-001-002/81
() 		3305018000NRG24120520230370618 15/05/2023 Lalipa 3305018WL012388 Lalipa 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477020 LALIYA PUNJAB NATIONAL BANK(508568)
43 KUSAMI CH-05-018-001-002/81
() 		3305018000NRG24120520230370617 15/05/2023 Pachu 3305018WL012388 Pachu 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477014 BACHU HADDE PUNJAB NATIONAL BANK(508568)
44 KUSAMI CH-05-018-001-002/890-B
() 		3305018000NRG24120520230370620 15/05/2023 PRABHA 3305018WL012388 PRABHA 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477005 PRBHA SINGH PUNJAB NATIONAL BANK(508568)
45 KUSAMI CH-05-018-001-002/890-B
() 		3305018000NRG24120520230370619 15/05/2023 UDAY 3305018WL012388 UDAY 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477004 Mr. UDAY SINGH CHHATTISGARH GRAMIN BANK(607214)
46 KUSAMI CH-05-018-001-002/903-A
() 		3305018000NRG24120520230370622 15/05/2023 FULMANIYA 3305018WL012388 FULMANIYA 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477016 FULMANIYA YADAV PUNJAB NATIONAL BANK(508568)
47 KUSAMI CH-05-018-001-002/903-A
() 		3305018000NRG24120520230370621 15/05/2023 RAMRATAN YADAV 3305018WL012388 RAMRATAN YADAV 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477015 RAMRATAN YADAV PUNJAB NATIONAL BANK(508568)
48 KUSAMI CH-05-018-001-002/998
() 		3305018000NRG24120520230370624 15/05/2023 Ravindra Singh 3305018WL012388 Ravindra Singh 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750477003 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66220 66220
49 KUSAMI CH-05-018-001-002/997
() 		3305018000NRG24120520230370623 15/05/2023 Sahdev 3305018WL012388 Sahdev 00415 SBIN0015464 1540 1540 Processed 20/05/2023 1750477042 SAHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
Total 70840 70840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_150523APB_FTO_93547 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3080
2 KUSAMI CH3305018_150523APB_FTO_93547 Punjab National Bank PUNB0732100 BALRAMPUR 66220
3 KUSAMI CH3305018_150523APB_FTO_93547 State Bank of India SBIN0015464 BALRAMPUR 1540

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