Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120423APB_FTO_26354
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-05-018-037-001/111
() 		3305018000NRG24120420230042305 12/04/2023 Devnatha 3305018WL001480 Devnatha 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1434949905 DEVNATH PAIKRA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-037-001/231
() 		3305018000NRG24120420230042306 12/04/2023 Bartu 3305018WL001480 Bartu 00093 CRGB0006070 1105 1105 Processed 11/05/2023 1434949915 MR BARATU RAM STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-037-001/231
() 		3305018000NRG24120420230042308 12/04/2023 Indrakumari 3305018WL001480 Indrakumari 00093 CRGB0006070 1105 1105 Processed 11/05/2023 1434949904 MISS INDRAKUMARI PAIKRA STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-037-001/231
() 		3305018000NRG24120420230042307 12/04/2023 Vinod 3305018WL001480 Vinod 00093 CRGB0006070 1105 1105 Processed 11/05/2023 1434949892 VINOD RAM S/O BARTU RAM . CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-037-001/297
() 		3305018000NRG24120420230042310 12/04/2023 Banthu ram 3305018WL001480 Banthu ram 00093 CRGB0006070 663 663 Processed 11/05/2023 1434949888 Mr. BANTHU RAM CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-037-001/297
() 		3305018000NRG24120420230042309 12/04/2023 Fulmaniya 3305018WL001480 Fulmaniya 00093 CRGB0006070 663 663 Processed 11/05/2023 1434949884 FULMANIYA W/O BANTHU RAM RAJWAR . CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-037-001/306
() 		3305018000NRG24120420230042311 12/04/2023 Premsai 3305018WL001480 Premsai 00093 CRGB0006070 1105 1105 Processed 11/05/2023 1434949885 Mr. PREM SAI S/O PANDE KANWAR . CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-037-001/306
() 		3305018000NRG24120420230042312 12/04/2023 Sanjiv 3305018WL001480 Sanjiv 00093 CRGB0006070 1105 1105 Processed 11/05/2023 1434949903 Mr. SANJEEV KUMAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-037-001/316
() 		3305018000NRG24120420230042314 12/04/2023 Sanjiya bai 3305018WL001480 Sanjiya bai 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1434949889 Mrs. SANJAYA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-037-001/316
() 		3305018000NRG24120420230042313 12/04/2023 Surjanraj 3305018WL001480 Surjanraj 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1434949914 SURJAN RAM S/O CHARKU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-037-001/340
() 		3305018000NRG24120420230042317 12/04/2023 Kusum 3305018WL001480 Kusum 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1434949887 KUSUM PAIKARA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-037-001/340
() 		3305018000NRG24120420230042319 12/04/2023 Minakshi 3305018WL001480 Minakshi 00093 CRGB0006070 663 663 Processed 11/05/2023 1434949900 Miss. MEENAKSHI BASANT CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-037-001/475
() 		3305018000NRG24120420230042321 12/04/2023 BHAJANTI 3305018WL001480 BHAJANTI 00093 CRGB0006070 663 663 Processed 11/05/2023 1434949894 Mrs. MAJANTI BAI W/O KALINDAR . CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-037-001/475
() 		3305018000NRG24120420230042320 12/04/2023 Kalinder 3305018WL001480 Kalinder 00093 CRGB0006070 663 663 Processed 11/05/2023 1434949891 MR KALINDAR RAM SO BARTU RAM STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-037-001/479
() 		3305018000NRG24120420230042322 12/04/2023 Bamda 3305018WL001480 Bamda 00093 CRGB0006070 884 884 Processed 11/05/2023 1434949911 MR BAMBDA PAIKRA STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-037-001/479
() 		3305018000NRG24120420230042323 12/04/2023 Rambha 3305018WL001480 Rambha 00093 CRGB0006070 884 884 Processed 11/05/2023 1434949895 Mrs. RAMBHA BAI W/O BAMBARA RAM . CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-037-001/58
() 		3305018000NRG24120420230042326 12/04/2023 Santosh 3305018WL001480 Santosh 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1434949908 SANTOSH PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-037-001/58-B
() 		3305018000NRG24120420230042327 12/04/2023 Baleshwar 3305018WL001480 Baleshwar 00093 CRGB0006070 884 884 Processed 11/05/2023 1434949898 Mr. BALESHWAR PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 KUSAMI CH-05-018-037-001/66
() 		3305018000NRG24120420230042331 12/04/2023 Ramsundar 3305018WL001480 Ramsundar 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1434949917 RAM SUNAR PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-037-001/83
() 		3305018000NRG24120420230042332 12/04/2023 Bambad 3305018WL001480 Bambad 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1434949912 FENKU RAM PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-037-001/83
() 		3305018000NRG24120420230042333 12/04/2023 Prabhawati 3305018WL001480 Prabhawati 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1434949897 Mrs. PRABHAVATI PAINKARA CHHATTISGARH GRAMIN BANK(607214)
22 KUSAMI CH-05-018-037-001/84
() 		3305018000NRG24120420230042334 12/04/2023 Amrit 3305018WL001480 Amrit 00093 CRGB0006070 442 442 Processed 11/05/2023 1434949916 AMRIT PAIKRA PS/O PEHAT PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
23 KUSAMI CH-05-018-037-001/92
() 		3305018000NRG24120420230042337 12/04/2023 Jugani 3305018WL001480 Jugani 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1434949899 JUGANI CHIKVA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-037-001/92
() 		3305018000NRG24120420230042336 12/04/2023 Rhituraj 3305018WL001480 Rhituraj 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1434949906 MR RITURAJ CHIKVA STATE BANK OF INDIA(508548)
25 KUSAMI CH-05-018-037-001/93
() 		3305018000NRG24120420230042339 12/04/2023 Baleshwari 3305018WL001480 Baleshwari 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1434949886 Mrs. BALESHWARI PAINKARA CHHATTISGARH GRAMIN BANK(607214)
26 KUSAMI CH-05-018-037-001/93
() 		3305018000NRG24120420230042338 12/04/2023 Nanheshri 3305018WL001480 Nanheshri 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1434949883 NANHESVER/HANDURAM KAVAR . CHHATTISGARH GRAMIN BANK(607214)
27 KUSAMI CH-05-018-037-002/130-C
() 		3305018000NRG24120420230042340 12/04/2023 Pusni 3305018WL001480 Pusni 00093 CRGB0006070 442 442 Processed 11/05/2023 1434949901 Mrs. PUSHNI PAIKRA W/O DYASHANKAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
28 KUSAMI CH-05-018-037-002/225-B
() 		3305018000NRG24120420230042342 12/04/2023 Pitambar 3305018WL001480 Pitambar 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1434949893 Mr. PITAMBAR PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
29 KUSAMI CH-05-018-037-002/225-B
() 		3305018000NRG24120420230042343 12/04/2023 Sashikala 3305018WL001480 Sashikala 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1434949902 SHSHIKALA PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-037-002/532
() 		3305018000NRG24120420230042344 12/04/2023 Dewmniya 3305018WL001480 Dewmniya 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1434949907 Mrs. DEV MANIYO W/O RATAN SAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32266 32266
31 KUSAMI CH-05-018-037-001/317-A
() 		3305018000NRG24120420230042315 12/04/2023 Mohan Ram 3305018WL001480 Mohan Ram 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434949913 Mohan Singh FINO PAYMENTS BANK LTD(608001)
32 KUSAMI CH-05-018-037-001/339
() 		3305018000NRG24120420230042316 12/04/2023 fulvati 3305018WL001480 fulvati 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434949890 Mrs. FULWATI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
33 KUSAMI CH-05-018-037-001/58
() 		3305018000NRG24120420230042324 12/04/2023 Bhavnath 3305018WL001480 Bhavnath 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434949918 BHAWNATH S/O SON SAI CHIKWA . CHHATTISGARH GRAMIN BANK(607214)
34 KUSAMI CH-05-018-037-001/58
() 		3305018000NRG24120420230042325 12/04/2023 shanti 3305018WL001480 shanti 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434949910 SHANTI CHIKVA PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-037-001/92
() 		3305018000NRG24120420230042335 12/04/2023 Chandradev 3305018WL001480 Chandradev 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434949919 Mr. CHANDRADEV RAM CHIKVA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
36 KUSAMI CH-05-018-037-001/340
() 		3305018000NRG24120420230042318 12/04/2023 Basant 3305018WL001480 Basant 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434949896 BASANT RAM S/O JHOLAR VRAM . CHHATTISGARH GRAMIN BANK(607214)
37 KUSAMI CH-05-018-037-001/59
() 		3305018000NRG24120420230042328 12/04/2023 Gulab 3305018WL001480 Gulab 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434949909 GULAB S/O BASIYA KANWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
38 KUSAMI CH-05-018-037-001/603
() 		3305018000NRG24120420230042329 12/04/2023 Panesh Kumar 3305018WL001480 Panesh Kumar 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1434949920 PANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120423APB_FTO_26354 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 32266
2 KUSAMI CH3305018_120423APB_FTO_26354 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 6630
3 KUSAMI CH3305018_120423APB_FTO_26354 Punjab National Bank PUNB0732100 BALRAMPUR 2652
4 KUSAMI CH3305018_120423APB_FTO_26354 India Post Payments Bank IPOS0000001 BALRAMPUR 1326

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