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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:00:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070623APB_FTO_147873
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-05-018-038-002/98-A
() 		3305018000NRG24070620230639265 07/06/2023 Anil Kumar Agariya 3305018WL023255 Anil Kumar Agariya 00093 CRGB0006066 1547 1547 Processed 15/07/2023 3436628478 Mr. Anil Kumar Agariya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 KUSAMI CH-05-018-038-001/334
() 		3305018000NRG24070620230639234 07/06/2023 Geeta 3305018WL023255 Geeta 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436628473 MRS GITA DAS STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-038-001/40
() 		3305018000NRG24070620230639236 07/06/2023 Kumud 3305018WL023255 Kumud 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436628462 MRS KUMUN BUNKAR STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-038-001/59
() 		3305018000NRG24070620230639238 07/06/2023 Guji 3305018WL023255 Guji 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436628464 GUNJI YADAV PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-038-001/77
() 		3305018000NRG24070620230639239 07/06/2023 Keshwar 3305018WL023255 Keshwar 00354 PUNB0732100 442 442 Processed 14/07/2023 3436628481 MR KESHVAR YADAV STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-038-001/85
() 		3305018000NRG24070620230639240 07/06/2023 Rejho 3305018WL023255 Rejho 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436628468 RIJHO SINGH PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-038-002/140
() 		3305018000NRG24070620230639244 07/06/2023 Hiramuni 3305018WL023255 Hiramuni 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436628469 MRS HIRAMUNI BHAGAT STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-038-002/140
() 		3305018000NRG24070620230639245 07/06/2023 larangsai 3305018WL023255 larangsai 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436628463 MR LARANGSAYA TIRKI STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-038-002/141
() 		3305018000NRG24070620230639248 07/06/2023 Santa 3305018WL023255 Santa 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436628477 MRS SHANTA BHAGAT STATE BANK OF INDIA(508548)
10 KUSAMI CH-05-018-038-002/141
() 		3305018000NRG24070620230639247 07/06/2023 Sasti 3305018WL023255 Sasti 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436628476 SASTI BAI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-038-002/141
() 		3305018000NRG24070620230639249 07/06/2023 Sukhmaniya 3305018WL023255 Sukhmaniya 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436628471 SUKHMANIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-038-002/142
() 		3305018000NRG24070620230639250 07/06/2023 Ramprasad 3305018WL023255 Ramprasad 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436628470 RAMPRASAD PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-038-002/149
() 		3305018000NRG24070620230639252 07/06/2023 kanta 3305018WL023255 kanta 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436628467 Miss. KANTA BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 KUSAMI CH-05-018-038-002/149
() 		3305018000NRG24070620230639251 07/06/2023 Prahalad 3305018WL023255 Prahalad 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436628466 MR PRAHLAD BHAGAT STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-038-002/156
() 		3305018000NRG24070620230639253 07/06/2023 Rameshwari 3305018WL023255 Rameshwari 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436628461 MRS RAMESHVARI BHAGAT STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-038-002/163
() 		3305018000NRG24070620230639254 07/06/2023 Kawal 3305018WL023255 Kawal 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436628465 MRS KAVAL BUNKAR STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-038-002/198
() 		3305018000NRG24070620230639257 07/06/2023 Jai kumar 3305018WL023255 Jai kumar 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436628480 JAY KUMAR ICICI BANK LTD(508534)
18 KUSAMI CH-05-018-038-002/240
() 		3305018000NRG24070620230639258 07/06/2023 Gahnnu 3305018WL023255 Gahnnu 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436628479 GAHNURAM KHALKHO PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-038-002/288
() 		3305018000NRG24070620230639259 07/06/2023 devanti 3305018WL023255 devanti 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436628472 Devanti Sonwani FINO PAYMENTS BANK LTD(608001)
20 KUSAMI CH-05-018-038-002/309
() 		3305018000NRG24070620230639260 07/06/2023 jamlee 3305018WL023255 jamlee 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436628474 MRS JHAMLI BHAGAT STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-038-002/98
() 		3305018000NRG24070620230639264 07/06/2023 Kunti bai 3305018WL023255 Kunti bai 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436628475 KUNTI AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 29835 29835
22 KUSAMI CH-05-018-038-001/192
() 		3305018000NRG24070620230639227 07/06/2023 Kanta 3305018WL023255 Kanta 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436628483 Kanta . FINO PAYMENTS BANK LTD(608001)
23 KUSAMI CH-05-018-038-001/244
() 		3305018000NRG24070620230639228 07/06/2023 prabal 3305018WL023255 prabal 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436628459 MR PRABAL RAM STATE BANK OF INDIA(508548)
24 KUSAMI CH-05-018-038-001/27
() 		3305018000NRG24070620230639229 07/06/2023 Sukrit 3305018WL023255 Sukrit 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436628458 Sukrit Bhagat FINO PAYMENTS BANK LTD(608001)
25 KUSAMI CH-05-018-038-001/287
() 		3305018000NRG24070620230639230 07/06/2023 Seella 3305018WL023255 Seella 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436628454 MRS SHILA BHAGAT STATE BANK OF INDIA(508548)
26 KUSAMI CH-05-018-038-001/324
() 		3305018000NRG24070620230639231 07/06/2023 Bhaktu 3305018WL023255 Bhaktu 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436628450 Mr. BHAGTU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
27 KUSAMI CH-05-018-038-001/327
() 		3305018000NRG24070620230639232 07/06/2023 Julekha 3305018WL023255 Julekha 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436628455 JULEKHA KHAN PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-038-001/37
() 		3305018000NRG24070620230639235 07/06/2023 Goaiyri 3305018WL023255 Goaiyri 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436628457 GAURIBAI SONWANI PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-038-001/59
() 		3305018000NRG24070620230639237 07/06/2023 Muna 3305018WL023255 Muna 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436628453 MR MUNNA YADAV STATE BANK OF INDIA(508548)
30 KUSAMI CH-05-018-038-002/105-A
() 		3305018000NRG24070620230639241 07/06/2023 Ramjit 3305018WL023255 Ramjit 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436628452 MR RAMJIT SONVANI STATE BANK OF INDIA(508548)
31 KUSAMI CH-05-018-038-002/105-B
() 		3305018000NRG24070620230639242 07/06/2023 Shripati 3305018WL023255 Shripati 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436628451 MRS SHRIPTI SONVANI STATE BANK OF INDIA(508548)
32 KUSAMI CH-05-018-038-002/137
() 		3305018000NRG24070620230639243 07/06/2023 Manjro 3305018WL023255 Manjro 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436628482 MRS MANJRO BHAGAT STATE BANK OF INDIA(508548)
33 KUSAMI CH-05-018-038-002/140-A
() 		3305018000NRG24070620230639246 07/06/2023 Parvati 3305018WL023255 Parvati 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436628460 MRS PARWATI BUNKAR STATE BANK OF INDIA(508548)
34 KUSAMI CH-05-018-038-002/167
() 		3305018000NRG24070620230639255 07/06/2023 Gorakhnath 3305018WL023255 Gorakhnath 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436628456 MR GORKHNATH M STATE BANK OF INDIA(508548)
35 KUSAMI CH-05-018-038-002/198
() 		3305018000NRG24070620230639256 07/06/2023 Dhramshiya 3305018WL023255 Dhramshiya 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436628448 MRS DHARMSHILA TIRKI STATE BANK OF INDIA(508548)
36 KUSAMI CH-05-018-038-002/317
() 		3305018000NRG24070620230639261 07/06/2023 Yashoda 3305018WL023255 Yashoda 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436628449 MRS JASHODA URANV STATE BANK OF INDIA(508548)
37 KUSAMI CH-05-018-038-002/84
() 		3305018000NRG24070620230639263 07/06/2023 Anita 3305018WL023255 Anita 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436628447 ANITA DAS PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-038-002/84
() 		3305018000NRG24070620230639262 07/06/2023 vijay 3305018WL023255 vijay 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436628446 BIJAY DAS PUNJAB NATIONAL BANK(508568)
SubTotal 26299 26299
Total 57681 57681

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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_147873 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
2 KUSAMI CH3305018_070623APB_FTO_147873 Punjab National Bank PUNB0732100 BALRAMPUR 29835
3 KUSAMI CH3305018_070623APB_FTO_147873 State Bank of India SBIN0005905 KUSMI 26299

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