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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:26:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_140623APB_FTO_163508
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-05-018-042-001/134-B
() 		3305018000NRG24140620230713648 14/06/2023 Mukand 3305018WL025983 Mukand 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3438068188 MAKUND PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-042-001/292-A
() 		3305018000NRG24140620230713657 14/06/2023 Basnt 3305018WL025983 Basnt 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3438068190 BASANT KUJUR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-042-001/292-A
() 		3305018000NRG24140620230713658 14/06/2023 Mayanti 3305018WL025983 Mayanti 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3438068189 MAHANTI KUJOOR PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-042-001/307-B
() 		3305018000NRG24140620230713661 14/06/2023 Rajantee 3305018WL025983 Rajantee 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3438068191 RAJANTI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-042-001/375-A
() 		3305018000NRG24140620230713673 14/06/2023 Sajho 3305018WL025983 Sajho 00093 CRGB0006066 884 884 Processed 14/07/2023 3438068186 SAJHON PRAJAPATI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-042-001/44-B
() 		3305018000NRG24140620230713674 14/06/2023 Pramod 3305018WL025983 Pramod 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3438068182 Mr. PRAMOD KUMAR KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 KUSAMI CH-05-018-042-001/693-B
() 		3305018000NRG24140620230713681 14/06/2023 Sukhsagar 3305018WL025983 Sukhsagar 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3438068181 SUKHRAJ PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-042-001/721
() 		3305018000NRG24140620230713682 14/06/2023 Permeswer 3305018WL025983 Permeswer 00093 CRGB0006066 1547 1547 Processed 15/07/2023 3438068187 Mrs. PARMESHVAR RAM KUJOOR SO BHIKHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11713 11713
9 KUSAMI CH-05-018-042-001/132-A
() 		3305018000NRG24140620230713647 14/06/2023 Bhagvati 3305018WL025983 Bhagvati 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3438068185 Miss. BHAGVATI BUNKAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
10 KUSAMI CH-05-018-042-001/345-B
() 		3305018000NRG24140620230713667 14/06/2023 Salo Kujur 3305018WL025983 Salo Kujur 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3438068184 SALO KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSAMI CH-05-018-042-001/354
() 		3305018000NRG24140620230713669 14/06/2023 mandev 3305018WL025983 mandev 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3438068192 MANDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
12 KUSAMI CH-05-018-042-001/1007
() 		3305018000NRG24140620230713643 14/06/2023 Jitendra Kumar Bhagat 3305018WL025983 Jitendra Kumar Bhagat 00354 PUNB0611000 1547 1547 Processed 14/07/2023 3438068180 JITENDRA KUMAR BHAGAT S/O KANHAIYA RAM B PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 KUSAMI CH-05-018-042-001/1009
() 		3305018000NRG24140620230713644 14/06/2023 Sangeeta 3305018WL025983 Sangeeta 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3438068183 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
14 KUSAMI CH-05-018-042-001/1-C
() 		3305018000NRG24140620230713641 14/06/2023 Seela 3305018WL025983 Seela 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438068167 MRS SHILA MUNDHA STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-042-001/130-A
() 		3305018000NRG24140620230713645 14/06/2023 PANDRI 3305018WL025983 PANDRI 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438068171 PANDRI BADHAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSAMI CH-05-018-042-001/132-A
() 		3305018000NRG24140620230713646 14/06/2023 Shagughan 3305018WL025983 Shagughan 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438068179 SHATRUGHAN BUNKAR PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-042-001/134-B
() 		3305018000NRG24140620230713649 14/06/2023 Suganthi 3305018WL025983 Suganthi 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438068168 SUGANTI BUNKAR PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-042-001/134-C
() 		3305018000NRG24140620230713650 14/06/2023 Ketki 3305018WL025983 Ketki 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438068173 KETKI BUNKAR PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-042-001/20-B
() 		3305018000NRG24140620230713651 14/06/2023 kailash 3305018WL025983 kailash 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3438068177 MR KELASH CHORAT STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-042-001/20-B
() 		3305018000NRG24140620230713652 14/06/2023 Sasti 3305018WL025983 Sasti 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3438068166 MRS SHASTI CHORANT STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-042-001/307-B
() 		3305018000NRG24140620230713659 14/06/2023 Sastee 3305018WL025983 Sastee 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438068163 SASTI PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-042-001/311-A
() 		3305018000NRG24140620230713662 14/06/2023 Saniyaro 3305018WL025983 Saniyaro 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438068172 Miss. SHANIYARO BEK JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
23 KUSAMI CH-05-018-042-001/319-A
() 		3305018000NRG24140620230713663 14/06/2023 Pato 3305018WL025983 Pato 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3438068193 MRS PATO KUJOOR STATE BANK OF INDIA(508548)
24 KUSAMI CH-05-018-042-001/354
() 		3305018000NRG24140620230713668 14/06/2023 Rahmni 3305018WL025983 Rahmni 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438068194 RAHAMANI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSAMI CH-05-018-042-001/375-A
() 		3305018000NRG24140620230713672 14/06/2023 Dharamsay 3305018WL025983 Dharamsay 00415 SBIN0005905 884 884 Processed 14/07/2023 3438068164 DHARMSAYA PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-042-001/44-B
() 		3305018000NRG24140620230713675 14/06/2023 Sarita 3305018WL025983 Sarita 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438068178 SARITA KUJOOR PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-042-001/668-D
() 		3305018000NRG24140620230713676 14/06/2023 Muneshwar Ram 3305018WL025983 Muneshwar Ram 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3438068174 MUNESHWAR RAM THITHIYO ICICI BANK LTD(508534)
28 KUSAMI CH-05-018-042-001/669-B
() 		3305018000NRG24140620230713679 14/06/2023 Rajkumari 3305018WL025983 Rajkumari 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438068165 MRS RAJKUMARI SONWANI STATE BANK OF INDIA(508548)
29 KUSAMI CH-05-018-042-001/669-B
() 		3305018000NRG24140620230713678 14/06/2023 Ramkeshwar 3305018WL025983 Ramkeshwar 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438068175 MR RAKESHVAR SONVANI STATE BANK OF INDIA(508548)
30 KUSAMI CH-05-018-042-001/693-A
() 		3305018000NRG24140620230713680 14/06/2023 Gulapi 3305018WL025983 Gulapi 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438068170 MRS GULAPI URANV STATE BANK OF INDIA(508548)
31 KUSAMI CH-05-018-042-001/721
() 		3305018000NRG24140620230713683 14/06/2023 Sundri 3305018WL025983 Sundri 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438068169 SUNDRI KUJOOR PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-042-001/9-A
() 		3305018000NRG24140620230713684 14/06/2023 Munesha 3305018WL025983 Munesha 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438068176 MR MUNESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 27404 27404
33 KUSAMI CH-05-018-042-001/1-D
() 		3305018000NRG24140620230713642 14/06/2023 Panchan Ram 3305018WL025983 Panchan Ram 00688 FINO0001001 1547 1547 Processed 14/07/2023 3438068161 Panchan Munda FINO PAYMENTS BANK LTD(608001)
34 KUSAMI CH-05-018-042-001/320-B
() 		3305018000NRG24140620230713664 14/06/2023 Sukhdev 3305018WL025983 Sukhdev 00688 FINO0001001 1547 1547 Processed 14/07/2023 3438068162 Sukhdev Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
35 KUSAMI CH-05-018-042-001/29-A
() 		3305018000NRG24140620230713655 14/06/2023 Shivbrat 3305018WL025983 Shivbrat 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3438068158 SHIVVRAT KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSAMI CH-05-018-042-001/291-B
() 		3305018000NRG24140620230713656 14/06/2023 Santosh 3305018WL025983 Santosh 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3438068157 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSAMI CH-05-018-042-001/320-B
() 		3305018000NRG24140620230713665 14/06/2023 Lalkee 3305018WL025983 Lalkee 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3438068160 LALKI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUSAMI CH-05-018-042-001/343-C
() 		3305018000NRG24140620230713666 14/06/2023 Bhikhram 3305018WL025983 Bhikhram 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3438068155 BHIKHRAM KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSAMI CH-05-018-042-001/354-A
() 		3305018000NRG24140620230713670 14/06/2023 Pankaj 3305018WL025983 Pankaj 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3438068156 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSAMI CH-05-018-042-001/668-D
() 		3305018000NRG24140620230713677 14/06/2023 Mukesh kumar 3305018WL025983 Mukesh kumar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3438068159 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_140623APB_FTO_163508 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 11713
2 KUSAMI CH3305018_140623APB_FTO_163508 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 3536
3 KUSAMI CH3305018_140623APB_FTO_163508 Punjab National Bank PUNB0611000 BAIKUNTHPUR DISTT KOREA 1547
4 KUSAMI CH3305018_140623APB_FTO_163508 Punjab National Bank PUNB0732100 BALRAMPUR 1547
5 KUSAMI CH3305018_140623APB_FTO_163508 State Bank of India SBIN0005905 KUSMI 27404
6 KUSAMI CH3305018_140623APB_FTO_163508 Fino Payments Bank Ltd FINO0001001 sativali 3094
7 KUSAMI CH3305018_140623APB_FTO_163508 India Post Payments Bank IPOS0000001 AMBIKAPUR 4420
8 KUSAMI CH3305018_140623APB_FTO_163508 India Post Payments Bank IPOS0000001 BALRAMPUR 4641

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