Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:36:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180423APB_FTO_34064
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-05-018-037-001/100
() 		3305018000NRG24180420230087063 18/04/2023 Sumitra 3305018WL002942 Sumitra 00093 CRGB0006070 442 442 Processed 11/05/2023 1438785259 MRS SUMITRA DIWAKAR STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-037-001/103
() 		3305018000NRG24180420230087064 18/04/2023 Sato 3305018WL002942 Sato 00093 CRGB0006070 442 442 Processed 11/05/2023 1438785264 SATO PAIKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-037-001/19-A
() 		3305018000NRG24180420230087067 18/04/2023 Pramanand 3305018WL002942 Pramanand 00093 CRGB0006070 442 442 Processed 11/05/2023 1438785268 Parmanand Divakar FINO PAYMENTS BANK LTD(608001)
4 KUSAMI CH-05-018-037-001/225
() 		3305018000NRG24180420230087068 18/04/2023 Bigalsai 3305018WL002942 Bigalsai 00093 CRGB0006070 442 442 Processed 11/05/2023 1438785284 BIGAL SAY SONWANI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-037-001/225
() 		3305018000NRG24180420230087069 18/04/2023 Gotti 3305018WL002942 Gotti 00093 CRGB0006070 442 442 Processed 11/05/2023 1438785263 GOTI SONWANI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-037-001/299
() 		3305018000NRG24180420230087071 18/04/2023 Bindeshwar 3305018WL002942 Bindeshwar 00093 CRGB0006070 442 442 Processed 12/05/2023 1438785277 Mr. BINDHESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-037-001/299
() 		3305018000NRG24180420230087070 18/04/2023 Pramila 3305018WL002942 Pramila 00093 CRGB0006070 442 442 Processed 11/05/2023 1438785270 MISS PRAMILA BAI STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-037-001/305
() 		3305018000NRG24180420230087072 18/04/2023 Vijay 3305018WL002942 Vijay 00093 CRGB0006070 442 442 Processed 12/05/2023 1438785275 VIJAY/SATNARAYAN RAJWAR . CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-037-001/307
() 		3305018000NRG24180420230087074 18/04/2023 Nanki 3305018WL002942 Nanki 00093 CRGB0006070 442 442 Processed 12/05/2023 1438785267 Mrs. NANHKI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-037-001/329
() 		3305018000NRG24180420230087076 18/04/2023 Binabai 3305018WL002942 Binabai 00093 CRGB0006070 442 442 Processed 11/05/2023 1438785281 BINA PAINKARA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-037-001/329
() 		3305018000NRG24180420230087075 18/04/2023 Sayamdev 3305018WL002942 Sayamdev 00093 CRGB0006070 442 442 Processed 12/05/2023 1438785274 Mr. SHYAMDEV PAINKARA CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-037-001/336
() 		3305018000NRG24180420230087077 18/04/2023 Suresh Ram 3305018WL002942 Suresh Ram 00093 CRGB0006070 442 442 Processed 12/05/2023 1438785282 Mr. SURESH S/O GAUWAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-037-001/343
() 		3305018000NRG24180420230087080 18/04/2023 Birbal 3305018WL002942 Birbal 00093 CRGB0006070 442 442 Processed 11/05/2023 1438785279 Mr. BIRBAL PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 KUSAMI CH-05-018-037-001/343
() 		3305018000NRG24180420230087081 18/04/2023 Urmila 3305018WL002942 Urmila 00093 CRGB0006070 442 442 Processed 12/05/2023 1438785260 Mrs. URMILA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-037-001/347
() 		3305018000NRG24180420230087082 18/04/2023 Sushila Bai 3305018WL002942 Sushila Bai 00093 CRGB0006070 442 442 Processed 12/05/2023 1438785256 Mrs. SUSHILA W/O BALAM RAM WO BALAM RAM CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-037-001/409-B
() 		3305018000NRG24180420230087083 18/04/2023 Gaya Prashad 3305018WL002942 Gaya Prashad 00093 CRGB0006070 442 442 Processed 12/05/2023 1438785283 Mr. GAYA PRASAD RAJVARE CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-037-001/65
() 		3305018000NRG24180420230087089 18/04/2023 Sanmait 3305018WL002942 Sanmait 00093 CRGB0006070 442 442 Processed 12/05/2023 1438785261 Mrs. SANMAIT W/O SAHEBA RAM . CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-037-001/67
() 		3305018000NRG24180420230087091 18/04/2023 Chhanasay 3305018WL002942 Chhanasay 00093 CRGB0006070 442 442 Processed 12/05/2023 1438785269 Mr. CHHATR SAY PAIKARA CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-037-001/67
() 		3305018000NRG24180420230087090 18/04/2023 Prabhu 3305018WL002942 Prabhu 00093 CRGB0006070 442 442 Processed 12/05/2023 1438785276 Mr. PRABHU RAM S/O BUDH RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-037-001/73
() 		3305018000NRG24180420230087092 18/04/2023 Anil 3305018WL002942 Anil 00093 CRGB0006070 442 442 Processed 12/05/2023 1438785271 ANIL DIVAKAR S/O GANESH DIVAKAR DIVAKA CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-037-002/531
() 		3305018000NRG24180420230087094 18/04/2023 Hiramuni 3305018WL002942 Hiramuni 00093 CRGB0006070 442 442 Processed 12/05/2023 1438785262 Mrs. HIRAMUNI WO AMAR SAY CHHATTISGARH GRAMIN BANK(607214)
22 KUSAMI CH-05-018-037-003/302
() 		3305018000NRG24180420230087095 18/04/2023 Nanki 3305018WL002942 Nanki 00093 CRGB0006070 442 442 Processed 11/05/2023 1438785258 Miss. NANKI RAJWADE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 9724 9724
23 KUSAMI CH-05-018-037-001/110
() 		3305018000NRG24180420230087065 18/04/2023 Satan 3305018WL002942 Satan 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1438785273 SATAN S/O GANESH MOCHI . CHHATTISGARH GRAMIN BANK(607214)
24 KUSAMI CH-05-018-037-001/305
() 		3305018000NRG24180420230087073 18/04/2023 Babita 3305018WL002942 Babita 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1438785255 Mrs. BABITA / VIJAY CHHATTISGARH GRAMIN BANK(607214)
25 KUSAMI CH-05-018-037-001/339
() 		3305018000NRG24180420230087078 18/04/2023 fulvati 3305018WL002942 fulvati 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1438785257 Mrs. FULWATI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
26 KUSAMI CH-05-018-037-001/339
() 		3305018000NRG24180420230087079 18/04/2023 Parikcha 3305018WL002942 Parikcha 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438785280 Mr. PARIKSHA PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
27 KUSAMI CH-05-018-037-001/65
() 		3305018000NRG24180420230087088 18/04/2023 Saheba 3305018WL002942 Saheba 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438785272 Saheba . FINO PAYMENTS BANK LTD(608001)
28 KUSAMI CH-05-018-037-002/531
() 		3305018000NRG24180420230087093 18/04/2023 Amarsay 3305018WL002942 Amarsay 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1438785278 Mr. AMAR SAI S/O CHANDRU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
29 KUSAMI CH-05-018-037-001/60
() 		3305018000NRG24180420230087084 18/04/2023 Dharma 3305018WL002942 Dharma 00354 PUNB0732100 442 442 Processed 11/05/2023 1438785266 DHRMA DIWAKAR PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-037-001/60
() 		3305018000NRG24180420230087085 18/04/2023 Rajkumari 3305018WL002942 Rajkumari 00354 PUNB0732100 442 442 Processed 11/05/2023 1438785265 Raj Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180423APB_FTO_34064 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 9724
2 KUSAMI CH3305018_180423APB_FTO_34064 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 2652
3 KUSAMI CH3305018_180423APB_FTO_34064 Punjab National Bank PUNB0732100 BALRAMPUR 884

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