Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:48:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_6647
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-05-018-035-001/14
() 		3305018000NRG23030420232781887 03/04/2023 SIyadan 3305018WL101021 SIyadan 00093 CRGB0006066 816 816 Processed 04/05/2023 1206111234 Mrs. SIYADAN ANSARI W/O BHANAVAR ANSARI CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-035-001/19
() 		3305018000NRG23030420232781893 03/04/2023 Lodhmaniya 3305018WL101021 Lodhmaniya 00093 CRGB0006066 816 816 Processed 05/05/2023 1206111242 Lodhmaniya .. FINO PAYMENTS BANK LTD(608001)
3 KUSAMI CH-05-018-035-001/220-A
() 		3305018000NRG23030420232781902 03/04/2023 Arti Kumari 3305018WL101021 Arti Kumari 00093 CRGB0006066 816 816 Processed 04/05/2023 1206111238 ARTI KUMARI INDUSIND BANK(607189)
4 KUSAMI CH-05-018-035-001/264-A
() 		3305018000NRG23030420232781911 03/04/2023 Suman 3305018WL101021 Suman 00093 CRGB0006066 816 816 Processed 04/05/2023 1206111235 SUMAN RAJVADE PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-035-001/278
() 		3305018000NRG23030420232781917 03/04/2023 Rasal 3305018WL101021 Rasal 00093 CRGB0006066 816 816 Processed 04/05/2023 1206111231 RARJAPATI PARJAPATI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-035-001/278
() 		3305018000NRG23030420232781916 03/04/2023 Sital 3305018WL101021 Sital 00093 CRGB0006066 816 816 Processed 04/05/2023 1206111230 SHITAL PRJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
7 KUSAMI CH-05-018-035-001/14-A
() 		3305018000NRG23030420232781889 03/04/2023 Jetun 3305018WL101021 Jetun 00093 CRGB0006070 816 816 Processed 04/05/2023 1206111233 JATUN NISHA NISHA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-035-001/14-A
() 		3305018000NRG23030420232781888 03/04/2023 Mojahir 3305018WL101021 Mojahir 00093 CRGB0006070 816 816 Processed 04/05/2023 1206111237 MOJAHID ANSARI PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-035-001/205
() 		3305018000NRG23030420232781896 03/04/2023 Hori 3305018WL101021 Hori 00093 CRGB0006070 816 816 Processed 04/05/2023 1206111244 HORI LAL PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-035-001/209
() 		3305018000NRG23030420232781897 03/04/2023 Rajesh 3305018WL101021 Rajesh 00093 CRGB0006070 816 816 Processed 04/05/2023 1206111232 RAJESH BAKHALA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-035-001/220-A
() 		3305018000NRG23030420232781901 03/04/2023 Umesh Kumar 3305018WL101021 Umesh Kumar 00093 CRGB0006070 816 816 Processed 04/05/2023 1206111243 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-035-001/227-D
() 		3305018000NRG23030420232781907 03/04/2023 Sarita 3305018WL101021 Sarita 00093 CRGB0006070 816 816 Processed 04/05/2023 1206111239 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSAMI CH-05-018-035-001/263
() 		3305018000NRG23030420232781908 03/04/2023 hakula 3305018WL101021 hakula 00093 CRGB0006070 816 816 Processed 04/05/2023 1206111248 Mr. HAKURALA TOKLE CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-035-001/370
() 		3305018000NRG23030420232781923 03/04/2023 Sahidun 3305018WL101021 Sahidun 00093 CRGB0006070 816 816 Processed 04/05/2023 1206111236 Mrs. SAHIDUN WO ABUL KHAN CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-035-001/383-A
() 		3305018000NRG23030420232781924 03/04/2023 Radha 3305018WL101021 Radha 00093 CRGB0006070 816 816 Processed 04/05/2023 1206111240 RADHA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-035-001/401
() 		3305018000NRG23030420232781926 03/04/2023 Sudhani 3305018WL101021 Sudhani 00093 CRGB0006070 816 816 Processed 04/05/2023 1206111229 SUDHANI PAIKRA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-035-001/55
() 		3305018000NRG23030420232781931 03/04/2023 Sanmet 3305018WL101021 Sanmet 00093 CRGB0006070 816 816 Processed 05/05/2023 1206111241 Sanmait Agriya FINO PAYMENTS BANK LTD(608001)
18 KUSAMI CH-05-018-035-001/55
() 		3305018000NRG23030420232781930 03/04/2023 Sawar 3305018WL101021 Sawar 00093 CRGB0006070 816 816 Processed 04/05/2023 1206111247 ASHVAR AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
19 KUSAMI CH-05-018-035-001/132
() 		3305018000NRG23030420232781882 03/04/2023 samaru 3305018WL101021 samaru 00354 PUNB0732100 816 816 Processed 04/05/2023 1206111246 SAMROO NAG PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-035-001/14
() 		3305018000NRG23030420232781886 03/04/2023 Matvar 3305018WL101021 Matvar 00354 PUNB0732100 816 816 Processed 04/05/2023 1206111228 MATVAR ANSARI PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-035-001/179-A
() 		3305018000NRG23030420232781891 03/04/2023 Vinita 3305018WL101021 Vinita 00354 PUNB0732100 816 816 Processed 04/05/2023 1206111225 VINITA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-035-001/209
() 		3305018000NRG23030420232781898 03/04/2023 Mahanti 3305018WL101021 Mahanti 00354 PUNB0732100 816 816 Processed 04/05/2023 1206111223 MAHANTI BAKHALA PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-035-001/263
() 		3305018000NRG23030420232781909 03/04/2023 Bandhani 3305018WL101021 Bandhani 00354 PUNB0732100 816 816 Processed 04/05/2023 1206111224 VIGNI RAJVIDE PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-035-001/266
() 		3305018000NRG23030420232781914 03/04/2023 bijendra 3305018WL101021 bijendra 00354 PUNB0732100 816 816 Processed 04/05/2023 1206111222 VIJENDER/SUKHANA RAJVAR . CHHATTISGARH GRAMIN BANK(607214)
25 KUSAMI CH-05-018-035-001/343
() 		3305018000NRG23030420232781921 03/04/2023 Suresh 3305018WL101021 Suresh 00354 PUNB0732100 816 816 Processed 04/05/2023 1206111226 SURESH NAG PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-035-001/45
() 		3305018000NRG23030420232781927 03/04/2023 Bhakud 3305018WL101021 Bhakud 00354 PUNB0732100 816 816 Processed 04/05/2023 1206111245 BHAKUDH PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-035-001/45
() 		3305018000NRG23030420232781929 03/04/2023 Manpayari 3305018WL101021 Manpayari 00354 PUNB0732100 816 816 Processed 04/05/2023 1206111227 MANPYARO NAG PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
28 KUSAMI CH-05-018-035-001/264-A
() 		3305018000NRG23030420232781912 03/04/2023 Bajoo Rajwade 3305018WL101021 Bajoo Rajwade 00691 IPOS0000001 816 816 Processed 04/05/2023 1206111219 BAJOO RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSAMI CH-05-018-035-001/265
() 		3305018000NRG23030420232781913 03/04/2023 Mahali 3305018WL101021 Mahali 00691 IPOS0000001 816 816 Processed 04/05/2023 1206111220 MAHLI RAJBADE INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSAMI CH-05-018-035-001/401
() 		3305018000NRG23030420232781925 03/04/2023 Patarsaay 3305018WL101021 Patarsaay 00691 IPOS0000001 816 816 Processed 04/05/2023 1206111218 PATARSAAY INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSAMI CH-05-018-035-001/45
() 		3305018000NRG23030420232781928 03/04/2023 Tileshvar Ram 3305018WL101021 Tileshvar Ram 00691 IPOS0000001 816 816 Processed 04/05/2023 1206111221 TILESHVAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSAMI CH-05-018-035-001/55
() 		3305018000NRG23030420232781932 03/04/2023 Sarita 3305018WL101021 Sarita 00691 IPOS0000001 816 816 Processed 05/05/2023 1206111217 Sarita Agriya FINO PAYMENTS BANK LTD(608001)
33 KUSAMI CH-05-018-035-001/95
() 		3305018000NRG23030420232781942 03/04/2023 Birbal 3305018WL101021 Birbal 00691 IPOS0000001 816 816 Processed 04/05/2023 1206111216 BIRBAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSAMI CH-05-018-035-001/95
() 		3305018000NRG23030420232781941 03/04/2023 Dubraj 3305018WL101021 Dubraj 00691 IPOS0000001 816 816 Processed 04/05/2023 1206111215 DUBRAJ NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
Total 27744 27744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_6647 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4896
2 KUSAMI CH3305018_030423APB_FTO_6647 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 9792
3 KUSAMI CH3305018_030423APB_FTO_6647 Punjab National Bank PUNB0732100 BALRAMPUR 7344
4 KUSAMI CH3305018_030423APB_FTO_6647 India Post Payments Bank IPOS0000001 AMBIKAPUR 4080
5 KUSAMI CH3305018_030423APB_FTO_6647 India Post Payments Bank IPOS0000001 BALRAMPUR 1632

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