Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:27:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010623APB_FTO_133244
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-05-018-033-002/325-C
() 		3305018000NRG24010620230570803 01/06/2023 Kumari Anju Paikra 3305018WL020538 Kumari Anju Paikra 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3437061306 ANJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 KUSAMI CH-05-018-033-001/408
() 		3305018000NRG24010620230570784 01/06/2023 Basanti 3305018WL020538 Basanti 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3437061285 BASNTI NAGWANSHI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-033-001/433
() 		3305018000NRG24010620230570790 01/06/2023 Ratan 3305018WL020538 Ratan 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3437061286 RATAN NAGVANSI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-033-001/5-A
() 		3305018000NRG24010620230570792 01/06/2023 Sudarwati 3305018WL020538 Sudarwati 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3437061300 Mrs. SUNDRAWATI NAGWANSI CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-033-002/133
() 		3305018000NRG24010620230570797 01/06/2023 ratiya 3305018WL020538 ratiya 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3437061303 RATIYA RAJWAR PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-033-002/133-A
() 		3305018000NRG24010620230570798 01/06/2023 Lakhani 3305018WL020538 Lakhani 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3437061298 LAKHNI RAJVAR PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
7 KUSAMI CH-05-018-033-001/10-A
() 		3305018000NRG24010620230570759 01/06/2023 Thukru 3305018WL020538 Thukru 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3437061282 TUKRU RAM PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-033-001/10-A
() 		3305018000NRG24010620230570760 01/06/2023 Vimala 3305018WL020538 Vimala 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3437061301 BIMLA NAGVANSI PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-033-001/108
() 		3305018000NRG24010620230570762 01/06/2023 Sahdev 3305018WL020538 Sahdev 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3437061307 Mr. SAHADEV RAM CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-033-001/118
() 		3305018000NRG24010620230570764 01/06/2023 Budhani 3305018WL020538 Budhani 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3437061283 Mrs. BUDHANI BUDHANI CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-033-001/124
() 		3305018000NRG24010620230570766 01/06/2023 Rijhmayin 3305018WL020538 Rijhmayin 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3437061278 RIJHAGIN PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-033-001/20
() 		3305018000NRG24010620230570770 01/06/2023 Manti 3305018WL020538 Manti 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3437061279 Mrs. MANTI NAGVANSI CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-033-001/23-A
() 		3305018000NRG24010620230570772 01/06/2023 Maghnu 3305018WL020538 Maghnu 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3437061284 MAGHNU NAGWANSHI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-033-001/240
() 		3305018000NRG24010620230570774 01/06/2023 Basant 3305018WL020538 Basant 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3437061302 BASANT NAGVANSI PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-033-001/25
() 		3305018000NRG24010620230570778 01/06/2023 Jitu 3305018WL020538 Jitu 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3437061281 Mr. JITU THADAHA NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-033-001/25
() 		3305018000NRG24010620230570777 01/06/2023 Jogni 3305018WL020538 Jogni 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3437061280 Mrs. JOGNI NAGWANSI CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-033-001/414
() 		3305018000NRG24010620230570786 01/06/2023 Kuwanri 3305018WL020538 Kuwanri 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3437061277 KUVARI PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-033-001/915
() 		3305018000NRG24010620230570795 01/06/2023 Savitri 3305018WL020538 Savitri 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3437061299 SAVITRI NAGESHIYA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-033-001/916-B
() 		3305018000NRG24010620230570796 01/06/2023 Jaspaal 3305018WL020538 Jaspaal 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3437061297 JASHPAL PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-033-002/171-A
() 		3305018000NRG24010620230570801 01/06/2023 Bifni 3305018WL020538 Bifni 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3437061304 Mrs. BIFNI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21658 21658
21 KUSAMI CH-05-018-033-002/171
() 		3305018000NRG24010620230570799 01/06/2023 Amir 3305018WL020538 Amir 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3437061305 AMIR RAJVAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
22 KUSAMI CH-05-018-033-001/108
() 		3305018000NRG24010620230570761 01/06/2023 Chaitmuni 3305018WL020538 Chaitmuni 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437061287 CAITMUNI PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-033-001/118
() 		3305018000NRG24010620230570763 01/06/2023 kaleshwer 3305018WL020538 kaleshwer 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437061294 KALESHWER NAGVANSI PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-033-001/124
() 		3305018000NRG24010620230570765 01/06/2023 ramesh 3305018WL020538 ramesh 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437061296 RAMESH NAGVANSHI PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-033-001/35
() 		3305018000NRG24010620230570781 01/06/2023 Radha 3305018WL020538 Radha 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437061289 RADHA PAIKRA PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-033-001/414
() 		3305018000NRG24010620230570785 01/06/2023 kuwar 3305018WL020538 kuwar 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437061295 KUWAR NAGESIYA S/O REGHA NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
27 KUSAMI CH-05-018-033-001/417
() 		3305018000NRG24010620230570787 01/06/2023 Dibbu 3305018WL020538 Dibbu 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437061288 DIBU NAGWANSHI PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-033-001/418
() 		3305018000NRG24010620230570789 01/06/2023 Baldev ram 3305018WL020538 Baldev ram 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437061291 BALDEV RAM PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-033-001/418
() 		3305018000NRG24010620230570788 01/06/2023 bisnath 3305018WL020538 bisnath 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437061292 VISVANATH NAGVANSI PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-033-001/433
() 		3305018000NRG24010620230570791 01/06/2023 Sanchi 3305018WL020538 Sanchi 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437061293 Mrs. SANCHI BAI CHHATTISGARH GRAMIN BANK(607214)
31 KUSAMI CH-05-018-033-001/91
() 		3305018000NRG24010620230570793 01/06/2023 Rukho 3305018WL020538 Rukho 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437061290 RUCHO NAGVANSI PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
32 KUSAMI CH-05-018-033-001/21
() 		3305018000NRG24010620230570771 01/06/2023 Vashudev 3305018WL020538 Vashudev 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437061276 BASUDEV NAGWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
33 KUSAMI CH-05-018-033-001/16-A
() 		3305018000NRG24010620230570767 01/06/2023 Tilsay 3305018WL020538 Tilsay 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437061267 TILSAYA NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSAMI CH-05-018-033-001/16-A
() 		3305018000NRG24010620230570768 01/06/2023 Tilshwari 3305018WL020538 Tilshwari 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437061271 TELSWARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSAMI CH-05-018-033-001/17-A
() 		3305018000NRG24010620230570769 01/06/2023 Mangan 3305018WL020538 Mangan 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437061268 MANOHAR NAGWANSHI PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-05-018-033-001/236
() 		3305018000NRG24010620230570773 01/06/2023 Dhansay 3305018WL020538 Dhansay 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437061264 DHANSAI RAM PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-033-001/240-A
() 		3305018000NRG24010620230570775 01/06/2023 Jitan 3305018WL020538 Jitan 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437061265 JITAN RAM PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-033-001/240-A
() 		3305018000NRG24010620230570776 01/06/2023 Sunita 3305018WL020538 Sunita 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437061266 SUNITA PUNJAB NATIONAL BANK(508568)
39 KUSAMI CH-05-018-033-001/25
() 		3305018000NRG24010620230570779 01/06/2023 Sarju 3305018WL020538 Sarju 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437061272 SARJU NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSAMI CH-05-018-033-001/3-A
() 		3305018000NRG24010620230570780 01/06/2023 Prabhu 3305018WL020538 Prabhu 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437061270 Mr. PRABHU . CHHATTISGARH GRAMIN BANK(607214)
41 KUSAMI CH-05-018-033-001/35-B
() 		3305018000NRG24010620230570782 01/06/2023 Rajdev 3305018WL020538 Rajdev 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437061274 RAJDEV INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSAMI CH-05-018-033-001/35-B
() 		3305018000NRG24010620230570783 01/06/2023 Rajkumari Bai 3305018WL020538 Rajkumari Bai 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437061273 RAJKUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUSAMI CH-05-018-033-002/171-A
() 		3305018000NRG24010620230570800 01/06/2023 Devanti Bai 3305018WL020538 Devanti Bai 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437061275 DEVANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSAMI CH-05-018-033-002/325
() 		3305018000NRG24010620230570802 01/06/2023 Chungri 3305018WL020538 Chungri 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437061269 Miss. CHUGARI BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 18564 18564
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010623APB_FTO_133244 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 KUSAMI CH3305018_010623APB_FTO_133244 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 7735
3 KUSAMI CH3305018_010623APB_FTO_133244 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 21658
4 KUSAMI CH3305018_010623APB_FTO_133244 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 1547
5 KUSAMI CH3305018_010623APB_FTO_133244 Punjab National Bank PUNB0732100 BALRAMPUR 15470
6 KUSAMI CH3305018_010623APB_FTO_133244 State Bank of India SBIN0005905 KUSMI 1547
7 KUSAMI CH3305018_010623APB_FTO_133244 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641
8 KUSAMI CH3305018_010623APB_FTO_133244 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 3094
9 KUSAMI CH3305018_010623APB_FTO_133244 India Post Payments Bank IPOS0000001 BALRAMPUR 10829

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