Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:45:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_130623APB_FTO_160713
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-05-018-031-001/1001-A
() 		3305018000NRG24130620230698482 13/06/2023 Kamil 3305018WL025475 Kamil 00093 CRGB0006066 2210 2210 Processed 15/07/2023 3438064866 Mr. KAMIL BARGAH CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-031-001/1011
() 		3305018000NRG24130620230698486 13/06/2023 Surendra 3305018WL025475 Surendra 00093 CRGB0006066 3094 3094 Processed 14/07/2023 3438064887 SURESH RAJWADE PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-031-001/1012
() 		3305018000NRG24130620230698487 13/06/2023 Savita 3305018WL025475 Savita 00093 CRGB0006066 3094 3094 Processed 15/07/2023 3438064876 Mrs. Savita wo surendra CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-031-001/1015
() 		3305018000NRG24130620230698488 13/06/2023 Suknati 3305018WL025475 Suknati 00093 CRGB0006066 2210 2210 Processed 15/07/2023 3438064882 Ms. SUKNATI NAGVANSHI WO LALIT NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-031-001/1023
() 		3305018000NRG24130620230698490 13/06/2023 Ram Say 3305018WL025475 Ram Say 00093 CRGB0006066 3094 3094 Processed 15/07/2023 3438064864 Mr. RAMSAI SAY RAM CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-031-001/106
() 		3305018000NRG24130620230698491 13/06/2023 Divkar 3305018WL025475 Divkar 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3438064886 DIVAKAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-031-001/121
() 		3305018000NRG24130620230698493 13/06/2023 daya 3305018WL025475 daya 00093 CRGB0006066 3094 3094 Processed 15/07/2023 3438064875 Mrs. Daya Muni CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-031-001/167
() 		3305018000NRG24130620230698495 13/06/2023 lalmuni 3305018WL025475 lalmuni 00093 CRGB0006066 2210 2210 Processed 14/07/2023 3438064881 LALMUNI PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-031-001/427-A
() 		3305018000NRG24130620230698508 13/06/2023 Laxmaniya 3305018WL025475 Laxmaniya 00093 CRGB0006066 3094 3094 Processed 15/07/2023 3438064869 Mr. LAXMAN LAXMAN CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-031-001/427-A
() 		3305018000NRG24130620230698507 13/06/2023 Vimla 3305018WL025475 Vimla 00093 CRGB0006066 3094 3094 Processed 14/07/2023 3438064889 MISS VIMLA F STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-031-001/464
() 		3305018000NRG24130620230698510 13/06/2023 Fulchand 3305018WL025475 Fulchand 00093 CRGB0006066 3094 3094 Processed 14/07/2023 3438064888 FULCHAND PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-031-001/465
() 		3305018000NRG24130620230698511 13/06/2023 Jamani 3305018WL025475 Jamani 00093 CRGB0006066 3094 3094 Processed 14/07/2023 3438064879 JAMUNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-031-001/467
() 		3305018000NRG24130620230698512 13/06/2023 Urmila 3305018WL025475 Urmila 00093 CRGB0006066 2210 2210 Processed 15/07/2023 3438064859 Mrs. URMILA W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-031-001/468
() 		3305018000NRG24130620230698513 13/06/2023 Anita 3305018WL025475 Anita 00093 CRGB0006066 2210 2210 Processed 15/07/2023 3438064877 Mrs. Anita wo sukhram CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-031-001/486
() 		3305018000NRG24130620230698515 13/06/2023 Gulabo 3305018WL025475 Gulabo 00093 CRGB0006066 3094 3094 Processed 14/07/2023 3438064883 Gulabo Nageshiya FINO PAYMENTS BANK LTD(608001)
16 KUSAMI CH-05-018-031-001/501
() 		3305018000NRG24130620230698518 13/06/2023 Reema Nagwanshi 3305018WL025475 Reema Nagwanshi 00093 CRGB0006066 3094 3094 Processed 15/07/2023 3438064867 Miss. REEMA . NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-031-001/512
() 		3305018000NRG24130620230698520 13/06/2023 Bigin 3305018WL025475 Bigin 00093 CRGB0006066 2210 2210 Processed 15/07/2023 3438064874 Mrs. Bigin wo karamsay CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-031-001/85
() 		3305018000NRG24130620230698523 13/06/2023 Jaganti 3305018WL025475 Jaganti 00093 CRGB0006066 3094 3094 Processed 15/07/2023 3438064862 Miss. JAGANATI DASHRATHRAM CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-031-001/85
() 		3305018000NRG24130620230698522 13/06/2023 Puspa 3305018WL025475 Puspa 00093 CRGB0006066 3094 3094 Processed 15/07/2023 3438064865 Miss. PUSHPA PUSHPA CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-031-001/94
() 		3305018000NRG24130620230698524 13/06/2023 Devanti 3305018WL025475 Devanti 00093 CRGB0006066 3094 3094 Processed 15/07/2023 3438064872 Mrs. DEVANTI WO PANKAJ CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-031-001/991
() 		3305018000NRG24130620230698528 13/06/2023 Somari 3305018WL025475 Somari 00093 CRGB0006066 2210 2210 Processed 15/07/2023 3438064878 Mrs. Somari wo jitendra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 57239 57239
22 KUSAMI CH-05-018-031-001/1008
() 		3305018000NRG24130620230698484 13/06/2023 Sabita 3305018WL025475 Sabita 00093 CRGB0006116 3094 3094 Processed 15/07/2023 3438064884 Ms. SABITA WO BAJAR CHHATTISGARH GRAMIN BANK(607214)
23 KUSAMI CH-05-018-031-001/155
() 		3305018000NRG24130620230698494 13/06/2023 Ahibal Nagvanshi 3305018WL025475 Ahibal Nagvanshi 00093 CRGB0006116 2210 2210 Rejected 14/07/2023 3438064897 Aadhaar Number not Mapped to Account Number
24 KUSAMI CH-05-018-031-001/334
() 		3305018000NRG24130620230698505 13/06/2023 Ambikeshwar 3305018WL025475 Ambikeshwar 00093 CRGB0006116 3094 3094 Processed 15/07/2023 3438064891 Mr. AMBIKESHWAR SO RUPCHAND CHHATTISGARH GRAMIN BANK(607214)
25 KUSAMI CH-05-018-031-001/334
() 		3305018000NRG24130620230698506 13/06/2023 Dileshwari 3305018WL025475 Dileshwari 00093 CRGB0006116 3094 3094 Processed 14/07/2023 3438064885 Dileshwari . FINO PAYMENTS BANK LTD(608001)
26 KUSAMI CH-05-018-031-001/493
() 		3305018000NRG24130620230698516 13/06/2023 Sandeep 3305018WL025475 Sandeep 00093 CRGB0006116 2210 2210 Processed 15/07/2023 3438064868 Mr. SANDEEP SANDEEP CHHATTISGARH GRAMIN BANK(607214)
27 KUSAMI CH-05-018-031-001/494
() 		3305018000NRG24130620230698517 13/06/2023 Ankul Kumar 3305018WL025475 Ankul Kumar 00093 CRGB0006116 3094 3094 Processed 15/07/2023 3438064870 Mr. ANKUL KUMAR CHHATTISGARH GRAMIN BANK(607214)
28 KUSAMI CH-05-018-031-001/563
() 		3305018000NRG24130620230698521 13/06/2023 Basaien 3305018WL025475 Basaien 00093 CRGB0006116 3094 3094 Processed 14/07/2023 3438064880 BASAIN PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-031-001/94
() 		3305018000NRG24130620230698525 13/06/2023 Pankaj Kumar 3305018WL025475 Pankaj Kumar 00093 CRGB0006116 3094 3094 Processed 14/07/2023 3438064896 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 22984 22984
30 KUSAMI CH-05-018-031-001/1009
() 		3305018000NRG24130620230698485 13/06/2023 Rajvanti Nagesiya 3305018WL025475 Rajvanti Nagesiya 00093 SBIN0RRCHGB 3094 3094 Processed 15/07/2023 3438064873 Ms. RANJANTI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
31 KUSAMI CH-05-018-031-001/1016
() 		3305018000NRG24130620230698489 13/06/2023 Surendra 3305018WL025475 Surendra 00093 SBIN0RRCHGB 3094 3094 Processed 14/07/2023 3438064890 SURENDRA PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-031-001/261-D
() 		3305018000NRG24130620230698499 13/06/2023 santi yadav 3305018WL025475 santi yadav 00093 SBIN0RRCHGB 2210 2210 Processed 15/07/2023 3438064871 Mrs. SHANTI YADAW CHHATTISGARH GRAMIN BANK(607214)
33 KUSAMI CH-05-018-031-001/431-A
() 		3305018000NRG24130620230698509 13/06/2023 Dhaniram 3305018WL025475 Dhaniram 00093 SBIN0RRCHGB 2210 2210 Processed 15/07/2023 3438064863 Mr. DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
34 KUSAMI CH-05-018-031-001/201
() 		3305018000NRG24130620230698496 13/06/2023 Krishna 3305018WL025475 Krishna 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3438064861 KRISHNA PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-031-001/223
() 		3305018000NRG24130620230698497 13/06/2023 Nanka 3305018WL025475 Nanka 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3438064892 NANKA RAJWADE PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-05-018-031-001/264
() 		3305018000NRG24130620230698500 13/06/2023 bhinsari 3305018WL025475 bhinsari 00354 PUNB0732100 3094 3094 Processed 15/07/2023 3438064894 Mrs. Bhinsari wo biltu CHHATTISGARH GRAMIN BANK(607214)
37 KUSAMI CH-05-018-031-001/95
() 		3305018000NRG24130620230698526 13/06/2023 Guni 3305018WL025475 Guni 00354 PUNB0732100 3094 3094 Processed 15/07/2023 3438064893 Mrs. Shrimati Guni CHHATTISGARH GRAMIN BANK(607214)
38 KUSAMI CH-05-018-031-001/996
() 		3305018000NRG24130620230698529 13/06/2023 hiramuni 3305018WL025475 hiramuni 00354 PUNB0732100 2210 2210 Processed 14/07/2023 3438064860 Hiramuni .. FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
39 KUSAMI CH-05-018-031-001/1000
() 		3305018000NRG24130620230698481 13/06/2023 Parmanand 3305018WL025475 Parmanand 00415 SBIN0005905 3094 3094 Processed 14/07/2023 3438064858 PARMANAND KUMAR PUNJAB NATIONAL BANK(508568)
40 KUSAMI CH-05-018-031-001/1002-A
() 		3305018000NRG24130620230698483 13/06/2023 Breejmohan 3305018WL025475 Breejmohan 00415 SBIN0005905 3094 3094 Processed 14/07/2023 3438064857 BRIJMOHAN PUNJAB NATIONAL BANK(508568)
41 KUSAMI CH-05-018-031-001/121
() 		3305018000NRG24130620230698492 13/06/2023 Dipnarayan 3305018WL025475 Dipnarayan 00415 SBIN0005905 3094 3094 Processed 14/07/2023 3438064895 DIP NARAYAN NAGESIYA PUNJAB NATIONAL BANK(508568)
42 KUSAMI CH-05-018-031-001/479
() 		3305018000NRG24130620230698514 13/06/2023 sukhdev 3305018WL025475 sukhdev 00415 SBIN0005905 2210 2210 Processed 14/07/2023 3438064856 Sukhdev Rajwar FINO PAYMENTS BANK LTD(608001)
43 KUSAMI CH-05-018-031-001/987-A
() 		3305018000NRG24130620230698527 13/06/2023 ramanand 3305018WL025475 ramanand 00415 SBIN0005905 3094 3094 Processed 14/07/2023 3438064855 MR RAMANAND NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 120003 120003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_130623APB_FTO_160713 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 57239
2 KUSAMI CH3305018_130623APB_FTO_160713 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 22984
3 KUSAMI CH3305018_130623APB_FTO_160713 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 10608
4 KUSAMI CH3305018_130623APB_FTO_160713 Punjab National Bank PUNB0732100 BALRAMPUR 14586
5 KUSAMI CH3305018_130623APB_FTO_160713 State Bank of India SBIN0005905 KUSMI 14586

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