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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:37:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120523APB_FTO_90918
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-05-018-001-001/539-A
() 		3305018000NRG24120520230372237 12/05/2023 Sanej 3305018WL012448 Sanej 00089 CBIN0284727 442 442 Processed 19/05/2023 1692002916 SHANESH KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 KUSAMI CH-05-018-037-001/103
() 		3305018000NRG24120520230376247 12/05/2023 Sato 3305018WL012584 Sato 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002901 SATO PAIKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-037-001/107-A
() 		3305018000NRG24120520230376248 12/05/2023 Kumari Priynka 3305018WL012584 Kumari Priynka 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002872 KUMARI PRIYNKA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-037-001/19-A
() 		3305018000NRG24120520230376251 12/05/2023 Pramanand 3305018WL012584 Pramanand 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002891 Parmanand Divakar FINO PAYMENTS BANK LTD(608001)
5 KUSAMI CH-05-018-037-001/225
() 		3305018000NRG24120520230376252 12/05/2023 Bigalsai 3305018WL012584 Bigalsai 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002877 BIGAL SAY SONWANI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-037-001/225
() 		3305018000NRG24120520230376253 12/05/2023 Gotti 3305018WL012584 Gotti 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002874 GOTI SONWANI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-037-001/299
() 		3305018000NRG24120520230376254 12/05/2023 Bindeshwar 3305018WL012584 Bindeshwar 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002883 Mr. BINDHESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-037-001/305
() 		3305018000NRG24120520230376257 12/05/2023 Vijay 3305018WL012584 Vijay 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002910 VIJAY/SATNARAYAN RAJWAR . CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-037-001/329
() 		3305018000NRG24120520230376261 12/05/2023 Binabai 3305018WL012584 Binabai 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002907 BINA PAINKARA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-037-001/329
() 		3305018000NRG24120520230376260 12/05/2023 Sayamdev 3305018WL012584 Sayamdev 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002917 Mr. SHYAMDEV PAINKARA CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-037-001/336
() 		3305018000NRG24120520230376262 12/05/2023 Suresh Ram 3305018WL012584 Suresh Ram 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002880 Mr. SURESH S/O GAUWAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-037-001/340
() 		3305018000NRG24120520230376264 12/05/2023 Kusum 3305018WL012584 Kusum 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002878 KUSUM PAIKARA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-037-001/340
() 		3305018000NRG24120520230376265 12/05/2023 Minakshi 3305018WL012584 Minakshi 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002913 Miss. MEENAKSHI BASANT CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-037-001/343
() 		3305018000NRG24120520230376266 12/05/2023 Birbal 3305018WL012584 Birbal 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002908 Mr. BIRBAL PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 KUSAMI CH-05-018-037-001/343
() 		3305018000NRG24120520230376267 12/05/2023 Urmila 3305018WL012584 Urmila 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002875 Mrs. URMILA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-037-001/409-B
() 		3305018000NRG24120520230376268 12/05/2023 Gaya Prashad 3305018WL012584 Gaya Prashad 00093 CRGB0006070 1326 1326 Processed 19/05/2023 1692002879 Mr. GAYA PRASAD RAJVARE CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-037-001/482
() 		3305018000NRG24120520230376271 12/05/2023 Tilasho 3305018WL012584 Tilasho 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002914 MRS TILASO CHIKVA STATE BANK OF INDIA(508548)
18 KUSAMI CH-05-018-037-001/59
() 		3305018000NRG24120520230376274 12/05/2023 Mahepri Bai 3305018WL012584 Mahepri Bai 00093 CRGB0006070 442 442 Processed 19/05/2023 1692002909 MAHESH SRI W/O GULAB RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-037-001/60
() 		3305018000NRG24120520230376277 12/05/2023 Ranjit 3305018WL012584 Ranjit 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002890 RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-037-001/65
() 		3305018000NRG24120520230376281 12/05/2023 Sanmait 3305018WL012584 Sanmait 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002869 Mrs. SANMAIT W/O SAHEBA RAM . CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-037-001/66
() 		3305018000NRG24120520230376282 12/05/2023 Ramsundar 3305018WL012584 Ramsundar 00093 CRGB0006070 442 442 Processed 19/05/2023 1692002911 RAM SUNAR PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-037-001/67
() 		3305018000NRG24120520230376284 12/05/2023 Budu 3305018WL012584 Budu 00093 CRGB0006070 1326 1326 Processed 19/05/2023 1692002902 Mrs. BUDHU BAI CHHATTISGARH GRAMIN BANK(607214)
23 KUSAMI CH-05-018-037-001/67
() 		3305018000NRG24120520230376283 12/05/2023 Prabhu 3305018WL012584 Prabhu 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002884 Mr. PRABHU RAM S/O BUDH RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
24 KUSAMI CH-05-018-037-001/73
() 		3305018000NRG24120520230376285 12/05/2023 Anil 3305018WL012584 Anil 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002888 ANIL DIVAKAR S/O GANESH DIVAKAR DIVAKA CHHATTISGARH GRAMIN BANK(607214)
25 KUSAMI CH-05-018-037-001/83
() 		3305018000NRG24120520230376286 12/05/2023 Bambad 3305018WL012584 Bambad 00093 CRGB0006070 442 442 Processed 19/05/2023 1692002905 FENKU RAM PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-037-001/83
() 		3305018000NRG24120520230376287 12/05/2023 Prabhawati 3305018WL012584 Prabhawati 00093 CRGB0006070 442 442 Processed 19/05/2023 1692002893 Mrs. PRABHAVATI PAINKARA CHHATTISGARH GRAMIN BANK(607214)
27 KUSAMI CH-05-018-037-001/84
() 		3305018000NRG24120520230376288 12/05/2023 Amrit 3305018WL012584 Amrit 00093 CRGB0006070 442 442 Processed 19/05/2023 1692002885 AMRIT PAIKRA PS/O PEHAT PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
28 KUSAMI CH-05-018-037-001/84
() 		3305018000NRG24120520230376289 12/05/2023 Duleshwari 3305018WL012584 Duleshwari 00093 CRGB0006070 442 442 Processed 19/05/2023 1692002881 Mrs. DULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
29 KUSAMI CH-05-018-037-001/92
() 		3305018000NRG24120520230376290 12/05/2023 Rhituraj 3305018WL012584 Rhituraj 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002912 MR RITURAJ CHIKVA STATE BANK OF INDIA(508548)
30 KUSAMI CH-05-018-037-002/532
() 		3305018000NRG24120520230376291 12/05/2023 Dewmniya 3305018WL012584 Dewmniya 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002892 Mrs. DEV MANIYO W/O RATAN SAI . CHHATTISGARH GRAMIN BANK(607214)
31 KUSAMI CH-05-018-037-002/608
() 		3305018000NRG24120520230376293 12/05/2023 Sunita 3305018WL012584 Sunita 00093 CRGB0006070 442 442 Processed 19/05/2023 1692002873 SUNITA PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-037-002/608
() 		3305018000NRG24120520230376292 12/05/2023 Tilak Kumar 3305018WL012584 Tilak Kumar 00093 CRGB0006070 442 442 Processed 19/05/2023 1692002871 Mr. TILAK KUMAR PAIKARA CHHATTISGARH GRAMIN BANK(607214)
33 KUSAMI CH-05-018-037-003/302
() 		3305018000NRG24120520230376294 12/05/2023 Nanki 3305018WL012584 Nanki 00093 CRGB0006070 1547 1547 Processed 19/05/2023 1692002903 Miss. NANKI RAJWADE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 40222 40222
34 KUSAMI CH-05-018-037-001/110
() 		3305018000NRG24120520230376249 12/05/2023 Satan 3305018WL012584 Satan 00093 SBIN0RRCHGB 1547 1547 Processed 19/05/2023 1692002886 SATAN S/O GANESH MOCHI . CHHATTISGARH GRAMIN BANK(607214)
35 KUSAMI CH-05-018-037-001/305
() 		3305018000NRG24120520230376258 12/05/2023 Babita 3305018WL012584 Babita 00093 SBIN0RRCHGB 1547 1547 Processed 19/05/2023 1692002876 Mrs. BABITA / VIJAY CHHATTISGARH GRAMIN BANK(607214)
36 KUSAMI CH-05-018-037-001/317-A
() 		3305018000NRG24120520230376259 12/05/2023 Mohan Ram 3305018WL012584 Mohan Ram 00093 SBIN0RRCHGB 1547 1547 Processed 19/05/2023 1692002906 Mohan Singh FINO PAYMENTS BANK LTD(608001)
37 KUSAMI CH-05-018-037-001/339
() 		3305018000NRG24120520230376263 12/05/2023 fulvati 3305018WL012584 fulvati 00093 SBIN0RRCHGB 1547 1547 Processed 19/05/2023 1692002904 Mrs. FULWATI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
38 KUSAMI CH-05-018-037-001/482
() 		3305018000NRG24120520230376270 12/05/2023 Rajdev 3305018WL012584 Rajdev 00093 SBIN0RRCHGB 1547 1547 Processed 19/05/2023 1692002882 MR RAJDEO RAM CHIKAVA STATE BANK OF INDIA(508548)
39 KUSAMI CH-05-018-037-001/65
() 		3305018000NRG24120520230376280 12/05/2023 Saheba 3305018WL012584 Saheba 00093 SBIN0RRCHGB 1547 1547 Processed 19/05/2023 1692002887 Saheba . FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
40 KUSAMI CH-05-018-001-001/148-B
() 		3305018000NRG24120520230372234 12/05/2023 Chayta 3305018WL012448 Chayta 00354 PUNB0732100 442 442 Processed 19/05/2023 1692002899 CHAITARAM CHERVA PUNJAB NATIONAL BANK(508568)
41 KUSAMI CH-05-018-001-001/351-A
() 		3305018000NRG24120520230372235 12/05/2023 Jagaru 3305018WL012448 Jagaru 00354 PUNB0732100 442 442 Processed 19/05/2023 1692002870 Mr. JHAGRU EKKA CENTRAL BANK OF INDIA(607115)
42 KUSAMI CH-05-018-001-001/372
() 		3305018000NRG24120520230372236 12/05/2023 Parman 3305018WL012448 Parman 00354 PUNB0732100 442 442 Processed 19/05/2023 1692002900 PARMAN TIRKI PUNJAB NATIONAL BANK(508568)
43 KUSAMI CH-05-018-037-001/303
() 		3305018000NRG24120520230376255 12/05/2023 Kesaw prasad 3305018WL012584 Kesaw prasad 00354 PUNB0732100 1547 1547 Processed 19/05/2023 1692002895 KESHWAR RAM / BHAGANRAM . CHHATTISGARH GRAMIN BANK(607214)
44 KUSAMI CH-05-018-037-001/303
() 		3305018000NRG24120520230376256 12/05/2023 Rajanti 3305018WL012584 Rajanti 00354 PUNB0732100 1547 1547 Processed 19/05/2023 1692002896 RAJANTI PUNJAB NATIONAL BANK(508568)
45 KUSAMI CH-05-018-037-001/59
() 		3305018000NRG24120520230376273 12/05/2023 Gulab 3305018WL012584 Gulab 00354 PUNB0732100 442 442 Processed 19/05/2023 1692002894 GULAB S/O BASIYA KANWAR . CHHATTISGARH GRAMIN BANK(607214)
46 KUSAMI CH-05-018-037-001/60
() 		3305018000NRG24120520230376275 12/05/2023 Dharma 3305018WL012584 Dharma 00354 PUNB0732100 1547 1547 Processed 19/05/2023 1692002897 DHRMA DIWAKAR PUNJAB NATIONAL BANK(508568)
47 KUSAMI CH-05-018-037-001/60
() 		3305018000NRG24120520230376276 12/05/2023 Rajkumari 3305018WL012584 Rajkumari 00354 PUNB0732100 1547 1547 Processed 19/05/2023 1692002898 Raj Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
48 KUSAMI CH-05-018-037-001/49-A
() 		3305018000NRG24120520230376272 12/05/2023 Anita 3305018WL012584 Anita 00415 SBIN0005905 1547 1547 Processed 19/05/2023 1692002889 MISS ANITA PADVAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 KUSAMI CH-05-018-037-001/409-B
() 		3305018000NRG24120520230376269 12/05/2023 Pano Bai Rajvare 3305018WL012584 Pano Bai Rajvare 00691 IPOS0000001 1547 1547 Processed 19/05/2023 1692002915 PANO BAI RAJVARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120523APB_FTO_90918 Central Bank Of India CBIN0284727 RAJPUR 442
2 KUSAMI CH3305018_120523APB_FTO_90918 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 40222
3 KUSAMI CH3305018_120523APB_FTO_90918 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 9282
4 KUSAMI CH3305018_120523APB_FTO_90918 Punjab National Bank PUNB0732100 BALRAMPUR 7956
5 KUSAMI CH3305018_120523APB_FTO_90918 State Bank of India SBIN0005905 KUSMI 1547
6 KUSAMI CH3305018_120523APB_FTO_90918 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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