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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:03:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070623APB_FTO_147599
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-05-018-048-001/107-B
() 		3305018000NRG24070620230637786 07/06/2023 Navita 3305018WL023197 Navita 00093 CRGB0006066 1326 1326 Processed 14/07/2023 3437131009 MR NAVITA F STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-048-001/112-C
() 		3305018000NRG24070620230637788 07/06/2023 Sandeep 3305018WL023197 Sandeep 00093 CRGB0006066 1326 1326 Processed 14/07/2023 3437131068 SANDEEP PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-048-001/112-D
() 		3305018000NRG24070620230637789 07/06/2023 Gitamuni 3305018WL023197 Gitamuni 00093 CRGB0006066 1326 1326 Processed 15/07/2023 3437131062 Miss. GITAMUNI DO KAMAL SAY CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-048-001/116-B
() 		3305018000NRG24070620230637795 07/06/2023 Laxmi 3305018WL023197 Laxmi 00093 CRGB0006066 1326 1326 Processed 14/07/2023 3437131059 LACHAMI URANV PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-048-001/178
() 		3305018000NRG24070620230637807 07/06/2023 Asamlal 3305018WL023197 Asamlal 00093 CRGB0006066 1326 1326 Processed 14/07/2023 3437131064 ASAMLAL PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-048-001/25-A
() 		3305018000NRG24070620230637818 07/06/2023 Ghone Uranv 3305018WL023197 Ghone Uranv 00093 CRGB0006066 1326 1326 Processed 14/07/2023 3437131065 GHONE URANV PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-048-001/29
() 		3305018000NRG24070620230637822 07/06/2023 Sumitra 3305018WL023197 Sumitra 00093 CRGB0006066 1326 1326 Processed 14/07/2023 3437131063 SUMITRA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-048-001/313
() 		3305018000NRG24070620230637830 07/06/2023 Vinita 3305018WL023197 Vinita 00093 CRGB0006066 1326 1326 Processed 15/07/2023 3437131061 Mr. BINITA JAYDHAR CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-048-001/516
() 		3305018000NRG24070620230637839 07/06/2023 Chandanpal 3305018WL023197 Chandanpal 00093 CRGB0006066 1326 1326 Processed 15/07/2023 3437131066 Mr. CHANDRADIL SO LALA RAM CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-048-001/516
() 		3305018000NRG24070620230637840 07/06/2023 Savita 3305018WL023197 Savita 00093 CRGB0006066 1326 1326 Processed 15/07/2023 3437131060 Mr. SABITA KANO CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-048-001/7-A
() 		3305018000NRG24070620230637842 07/06/2023 Gita 3305018WL023197 Gita 00093 CRGB0006066 1326 1326 Processed 15/07/2023 3437131067 Miss. GEETA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
12 KUSAMI CH-05-018-048-001/102
() 		3305018000NRG24070620230637782 07/06/2023 Bhotnath 3305018WL023197 Bhotnath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131043 BHOTNATH NAGESIYA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-048-001/102
() 		3305018000NRG24070620230637783 07/06/2023 Enjori 3305018WL023197 Enjori 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131044 INJORIYA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-048-001/106
() 		3305018000NRG24070620230637784 07/06/2023 Bhanu 3305018WL023197 Bhanu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131022 BHANU PRATAP PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-048-001/107
() 		3305018000NRG24070620230637785 07/06/2023 Batiya 3305018WL023197 Batiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131023 BATIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-048-001/111
() 		3305018000NRG24070620230637787 07/06/2023 Sanker 3305018WL023197 Sanker 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131014 SHANKAR PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-048-001/113
() 		3305018000NRG24070620230637790 07/06/2023 Kisun 3305018WL023197 Kisun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131021 KISUN URANV PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-048-001/114
() 		3305018000NRG24070620230637792 07/06/2023 Bihani 3305018WL023197 Bihani 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131047 BIHANI BAI PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-048-001/114
() 		3305018000NRG24070620230637791 07/06/2023 Jahaju 3305018WL023197 Jahaju 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131056 JAHAJU PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-048-001/116
() 		3305018000NRG24070620230637793 07/06/2023 Khushmaiet 3305018WL023197 Khushmaiet 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131018 KUSHMAIT BAI PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-048-001/116-A
() 		3305018000NRG24070620230637794 07/06/2023 Aminsay 3305018WL023197 Aminsay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131010 AMIN SAY URANV PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-048-001/121
() 		3305018000NRG24070620230637796 07/06/2023 Pighu 3305018WL023197 Pighu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131051 PINGHU URANV PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-048-001/121
() 		3305018000NRG24070620230637797 07/06/2023 Sanmait 3305018WL023197 Sanmait 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131050 SALMAIT BAI PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-048-001/125
() 		3305018000NRG24070620230637798 07/06/2023 Chaitu 3305018WL023197 Chaitu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131035 CHAITU URANV PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-048-001/125
() 		3305018000NRG24070620230637799 07/06/2023 Chameli 3305018WL023197 Chameli 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131036 CHAMELI URAON PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-048-001/127
() 		3305018000NRG24070620230637800 07/06/2023 Lundu 3305018WL023197 Lundu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131048 LUNDU URANV PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-048-001/129
() 		3305018000NRG24070620230637802 07/06/2023 Ratiyo 3305018WL023197 Ratiyo 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131016 RATIYO URAON PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-048-001/129
() 		3305018000NRG24070620230637801 07/06/2023 Timpu 3305018WL023197 Timpu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131017 TEMPU URANV PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-048-001/17
() 		3305018000NRG24070620230637803 07/06/2023 Ratni 3305018WL023197 Ratni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131020 RATNI PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-048-001/176
() 		3305018000NRG24070620230637804 07/06/2023 Dhanmani 3305018WL023197 Dhanmani 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131042 DHANMANI PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-048-001/177
() 		3305018000NRG24070620230637805 07/06/2023 Sunita 3305018WL023197 Sunita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131011 SUNITA URAON PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-048-001/178
() 		3305018000NRG24070620230637806 07/06/2023 Rajmaniya 3305018WL023197 Rajmaniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131019 RAJMANIYA BAI PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-048-001/199
() 		3305018000NRG24070620230637808 07/06/2023 Devsay 3305018WL023197 Devsay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131015 DEVSAY URAON PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-048-001/238
() 		3305018000NRG24070620230637809 07/06/2023 jatu 3305018WL023197 jatu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131055 JATTU URANV PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-048-001/238
() 		3305018000NRG24070620230637810 07/06/2023 Sangita 3305018WL023197 Sangita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131045 SANGEETA URAON PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-05-018-048-001/241
() 		3305018000NRG24070620230637812 07/06/2023 Fuleshwari 3305018WL023197 Fuleshwari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131038 FULESHWARI PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-048-001/241
() 		3305018000NRG24070620230637811 07/06/2023 Ramesh 3305018WL023197 Ramesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131039 RAMESH RAM PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-048-001/242
() 		3305018000NRG24070620230637813 07/06/2023 Sastu 3305018WL023197 Sastu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131031 SASTU URANV PUNJAB NATIONAL BANK(508568)
39 KUSAMI CH-05-018-048-001/242
() 		3305018000NRG24070620230637814 07/06/2023 Taramani 3305018WL023197 Taramani 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131032 TARAMANI PUNJAB NATIONAL BANK(508568)
40 KUSAMI CH-05-018-048-001/243
() 		3305018000NRG24070620230637815 07/06/2023 Santosh 3305018WL023197 Santosh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131013 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
41 KUSAMI CH-05-018-048-001/245
() 		3305018000NRG24070620230637817 07/06/2023 Rangmati 3305018WL023197 Rangmati 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3437131041 Mrs. RANGMATI WO DHARMENDRA CHHATTISGARH GRAMIN BANK(607214)
42 KUSAMI CH-05-018-048-001/288
() 		3305018000NRG24070620230637820 07/06/2023 Dilbahadur 3305018WL023197 Dilbahadur 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131053 DILBAHADUR PUNJAB NATIONAL BANK(508568)
43 KUSAMI CH-05-018-048-001/29
() 		3305018000NRG24070620230637821 07/06/2023 Suresh 3305018WL023197 Suresh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131037 MR SURESH URANV STATE BANK OF INDIA(508548)
44 KUSAMI CH-05-018-048-001/296
() 		3305018000NRG24070620230637824 07/06/2023 Larang chik 3305018WL023197 Larang chik 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131057 LARANG CHIKH PUNJAB NATIONAL BANK(508568)
45 KUSAMI CH-05-018-048-001/296
() 		3305018000NRG24070620230637825 07/06/2023 shrimuni 3305018WL023197 shrimuni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131049 SHRIMUNI CHIK PUNJAB NATIONAL BANK(508568)
46 KUSAMI CH-05-018-048-001/299
() 		3305018000NRG24070620230637826 07/06/2023 Kuwarsay 3305018WL023197 Kuwarsay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131024 KUNVAR SAY BARGAH PUNJAB NATIONAL BANK(508568)
47 KUSAMI CH-05-018-048-001/299
() 		3305018000NRG24070620230637827 07/06/2023 Lalmuni 3305018WL023197 Lalmuni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131025 LALMUNI BARGAH PUNJAB NATIONAL BANK(508568)
48 KUSAMI CH-05-018-048-001/315
() 		3305018000NRG24070620230637831 07/06/2023 Dilip 3305018WL023197 Dilip 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131029 DILIP URANV PUNJAB NATIONAL BANK(508568)
49 KUSAMI CH-05-018-048-001/33
() 		3305018000NRG24070620230637833 07/06/2023 Dulair 3305018WL023197 Dulair 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131030 DULAIR PUNJAB NATIONAL BANK(508568)
50 KUSAMI CH-05-018-048-001/34
() 		3305018000NRG24070620230637834 07/06/2023 Jaidhar 3305018WL023197 Jaidhar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131033 JAYDHAR URANV PUNJAB NATIONAL BANK(508568)
51 KUSAMI CH-05-018-048-001/34
() 		3305018000NRG24070620230637835 07/06/2023 rahmuni 3305018WL023197 rahmuni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131034 RAHMAIT URAON PUNJAB NATIONAL BANK(508568)
52 KUSAMI CH-05-018-048-001/51
() 		3305018000NRG24070620230637837 07/06/2023 Jaishri 3305018WL023197 Jaishri 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131028 JAYSHRI PUNJAB NATIONAL BANK(508568)
53 KUSAMI CH-05-018-048-001/51
() 		3305018000NRG24070620230637836 07/06/2023 Kaleshwar 3305018WL023197 Kaleshwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131027 KALESHWAR AGERIYA PUNJAB NATIONAL BANK(508568)
54 KUSAMI CH-05-018-048-001/7-C
() 		3305018000NRG24070620230637844 07/06/2023 Dev Kumar 3305018WL023197 Dev Kumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131058 DEV KUMAR PUNJAB NATIONAL BANK(508568)
55 KUSAMI CH-05-018-048-001/95
() 		3305018000NRG24070620230637845 07/06/2023 Etwa 3305018WL023197 Etwa 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131012 ETVA URANV PUNJAB NATIONAL BANK(508568)
56 KUSAMI CH-05-018-048-001/96
() 		3305018000NRG24070620230637847 07/06/2023 Amerpati 3305018WL023197 Amerpati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131052 AMARWATI PUNJAB NATIONAL BANK(508568)
57 KUSAMI CH-05-018-048-001/96
() 		3305018000NRG24070620230637846 07/06/2023 Sube 3305018WL023197 Sube 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131054 SUBE URANV PUNJAB NATIONAL BANK(508568)
58 KUSAMI CH-05-018-048-001/97
() 		3305018000NRG24070620230637848 07/06/2023 Sahmait 3305018WL023197 Sahmait 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437131026 SAMAIT URAON PUNJAB NATIONAL BANK(508568)
59 KUSAMI CH-05-018-048-001/99
() 		3305018000NRG24070620230637849 07/06/2023 Fuleshwari 3305018WL023197 Fuleshwari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437131046 FULESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 63427 63427
60 KUSAMI CH-05-018-048-001/243
() 		3305018000NRG24070620230637816 07/06/2023 Sunita 3305018WL023197 Sunita 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3437131003 SUNITA URAON PUNJAB NATIONAL BANK(508568)
61 KUSAMI CH-05-018-048-001/25-A
() 		3305018000NRG24070620230637819 07/06/2023 Parwati Uraon 3305018WL023197 Parwati Uraon 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3437131008 PARWATI URAON PUNJAB NATIONAL BANK(508568)
62 KUSAMI CH-05-018-048-001/290
() 		3305018000NRG24070620230637823 07/06/2023 Jitendra 3305018WL023197 Jitendra 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3437131007 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
63 KUSAMI CH-05-018-048-001/302-A
() 		3305018000NRG24070620230637828 07/06/2023 Gendi 3305018WL023197 Gendi 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3437131006 GENDI BAI PUNJAB NATIONAL BANK(508568)
64 KUSAMI CH-05-018-048-001/311
() 		3305018000NRG24070620230637829 07/06/2023 Prabhi 3305018WL023197 Prabhi 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3437131004 PRABHI PUNJAB NATIONAL BANK(508568)
65 KUSAMI CH-05-018-048-001/318
() 		3305018000NRG24070620230637832 07/06/2023 Budhni 3305018WL023197 Budhni 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3437131005 BUDHNI CHIK PUNJAB NATIONAL BANK(508568)
66 KUSAMI CH-05-018-048-001/520
() 		3305018000NRG24070620230637841 07/06/2023 dharmendra 3305018WL023197 dharmendra 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3437131040 DHAMENDRA URANV PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
67 KUSAMI CH-05-018-048-001/7-B
() 		3305018000NRG24070620230637843 07/06/2023 Sundri Bai 3305018WL023197 Sundri Bai 00688 FINO0001553 1326 1326 Processed 14/07/2023 3437131002 Sundri Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 KUSAMI CH-05-018-048-001/511-A
() 		3305018000NRG24070620230637838 07/06/2023 dasrath 3305018WL023197 dasrath 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437131001 DASHRATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 89947 89947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070623APB_FTO_147599 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 14586
2 KUSAMI CH3305018_070623APB_FTO_147599 Punjab National Bank PUNB0732100 BALRAMPUR 63427
3 KUSAMI CH3305018_070623APB_FTO_147599 State Bank of India SBIN0005905 KUSMI 9282
4 KUSAMI CH3305018_070623APB_FTO_147599 Fino Payments Bank Ltd FINO0001553 byron bazar 1326
5 KUSAMI CH3305018_070623APB_FTO_147599 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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