Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:05:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_291223APB_FTO_394352
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-05-018-008-002/433
() 		3305018000NRG24291220231317294 29/12/2023 Vilson 3305018WL061499 Vilson 00089 CBIN0281579 3094 3094 Processed 13/03/2024 1738187838 Ms. BILSAN MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 KUSAMI CH-05-018-005-002/114-B
() 		3305018000NRG24291220231317269 29/12/2023 RAMDAS 3305018WL061499 RAMDAS 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187865 Mr. RAMDAS KHEREAR CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-005-002/325-A
() 		3305018000NRG24291220231317270 29/12/2023 GULTEN RAM 3305018WL061499 GULTEN RAM 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187845 Mr. GULTEN TIRKEY S/O HARDEO TIRKEY . CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-008-002/101
() 		3305018000NRG24291220231317271 29/12/2023 Dushyant Kuamr Toppo 3305018WL061499 Dushyant Kuamr Toppo 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187857 Mr. DUSHYANT TOPPO CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-008-002/106
() 		3305018000NRG24291220231317272 29/12/2023 Maghe 3305018WL061499 Maghe 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187872 MADHE NAGESIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-008-002/132-A
() 		3305018000NRG24291220231317274 29/12/2023 Ashok 3305018WL061499 Ashok 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187860 ASHOK NAGESHIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-008-002/136-C
() 		3305018000NRG24291220231317275 29/12/2023 Rajkumari 3305018WL061499 Rajkumari 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187854 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-008-002/352
() 		3305018000NRG24291220231317280 29/12/2023 siska 3305018WL061499 siska 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187844 SISHKA KACHHAP PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-008-002/392
() 		3305018000NRG24291220231317283 29/12/2023 Pratima kachhap 3305018WL061499 Pratima kachhap 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187843 PARTIMA KACHCHHAP PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-008-002/394
() 		3305018000NRG24291220231317284 29/12/2023 Bajrang 3305018WL061499 Bajrang 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187866 Mr. BAJRANG NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-008-002/394
() 		3305018000NRG24291220231317285 29/12/2023 Reetma 3305018WL061499 Reetma 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187859 Miss. RITMA NAG CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-008-002/400
() 		3305018000NRG24291220231317286 29/12/2023 Gita Nagesiya 3305018WL061499 Gita Nagesiya 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187862 GITA NAGESHIYA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-008-002/401
() 		3305018000NRG24291220231317287 29/12/2023 Sukhmanti 3305018WL061499 Sukhmanti 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187855 SUKHMANTI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-008-002/402
() 		3305018000NRG24291220231317288 29/12/2023 Bajru 3305018WL061499 Bajru 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187841 BAJRU NAGESHIYA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-008-002/402
() 		3305018000NRG24291220231317289 29/12/2023 Manti 3305018WL061499 Manti 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187842 MANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-008-002/41
() 		3305018000NRG24291220231317290 29/12/2023 Rajkumari 3305018WL061499 Rajkumari 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187874 RAJKUMARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-008-002/425
() 		3305018000NRG24291220231317293 29/12/2023 Binita 3305018WL061499 Binita 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187861 BINEETA THIRVA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-008-002/434
() 		3305018000NRG24291220231317295 29/12/2023 AJANTI 3305018WL061499 AJANTI 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187858 Miss. AJANTI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-008-002/437
() 		3305018000NRG24291220231317296 29/12/2023 MISANTI 3305018WL061499 MISANTI 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187856 MISANTI KACHP PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-008-002/443
() 		3305018000NRG24291220231317297 29/12/2023 Priya Kachchhap 3305018WL061499 Priya Kachchhap 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187863 PIRYA KACHCHHYP PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-008-002/55
() 		3305018000NRG24291220231317300 29/12/2023 Santosh 3305018WL061499 Santosh 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187875 Mr. SANTOS / AMRIT URAON . CHHATTISGARH GRAMIN BANK(607214)
22 KUSAMI CH-05-018-008-002/80-A
() 		3305018000NRG24291220231317303 29/12/2023 Manjit 3305018WL061499 Manjit 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187864 Mr. Manjit Singh CHHATTISGARH GRAMIN BANK(607214)
23 KUSAMI CH-05-018-008-002/82
() 		3305018000NRG24291220231317304 29/12/2023 Dipak 3305018WL061499 Dipak 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187839 Mr. DEEPAK TOPPO CHHATTISGARH GRAMIN BANK(607214)
24 KUSAMI CH-05-018-008-002/87
() 		3305018000NRG24291220231317306 29/12/2023 Sumitra 3305018WL061499 Sumitra 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738187840 Mrs. SUMITRA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 71162 71162
25 KUSAMI CH-05-018-008-002/106
() 		3305018000NRG24291220231317273 29/12/2023 Rajo 3305018WL061499 Rajo 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738187847 RAJO NAGESHIYA PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-008-002/29
() 		3305018000NRG24291220231317277 29/12/2023 Sugni 3305018WL061499 Sugni 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738187871 SUGNI KACHCHHAP PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-008-002/317
() 		3305018000NRG24291220231317278 29/12/2023 Basta Ming 3305018WL061499 Basta Ming 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738187867 BASTA MINJ PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-008-002/350-A
() 		3305018000NRG24291220231317279 29/12/2023 Shiravan 3305018WL061499 Shiravan 00354 PUNB0732100 884 884 Processed 13/03/2024 1738187851 SHARAVAN KACHCHHAP PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-008-002/39
() 		3305018000NRG24291220231317282 29/12/2023 Raghu 3305018WL061499 Raghu 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738187846 RADHU TOPPO PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-008-002/422
() 		3305018000NRG24291220231317291 29/12/2023 Anand Xess 3305018WL061499 Anand Xess 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738187852 ANAND KHESH PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-008-002/422
() 		3305018000NRG24291220231317292 29/12/2023 Ranjeeta 3305018WL061499 Ranjeeta 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738187853 RANJITA KHES PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-008-002/445
() 		3305018000NRG24291220231317298 29/12/2023 Ranjit 3305018WL061499 Ranjit 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738187868 RANJIT KACHCHHYP PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-008-002/58
() 		3305018000NRG24291220231317301 29/12/2023 Bundhshwar 3305018WL061499 Bundhshwar 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738187869 BUDHESHVAR KHES PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-008-002/58
() 		3305018000NRG24291220231317302 29/12/2023 Lilmuni 3305018WL061499 Lilmuni 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738187849 NILMUNI KHES PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-008-002/87
() 		3305018000NRG24291220231317305 29/12/2023 Vishwanath 3305018WL061499 Vishwanath 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738187870 VISHVNATH NAGESHIYA PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-05-018-008-002/90
() 		3305018000NRG24291220231317307 29/12/2023 Mahandar 3305018WL061499 Mahandar 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738187850 MAHENDAR NONHA PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-008-002/90
() 		3305018000NRG24291220231317308 29/12/2023 Shila 3305018WL061499 Shila 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738187848 SHILA NONHA PUNJAB NATIONAL BANK(508568)
SubTotal 38012 38012
38 KUSAMI CH-05-018-008-002/352
() 		3305018000NRG24291220231317281 29/12/2023 Asha 3305018WL061499 Asha 00415 SBIN0005905 3094 3094 Processed 13/03/2024 1738187873 Ms. ASHA KACHHAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_291223APB_FTO_394352 Central Bank Of India CBIN0281579 BALRAMPUR 3094
2 KUSAMI CH3305018_291223APB_FTO_394352 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 71162
3 KUSAMI CH3305018_291223APB_FTO_394352 Punjab National Bank PUNB0732100 BALRAMPUR 38012
4 KUSAMI CH3305018_291223APB_FTO_394352 State Bank of India SBIN0005905 KUSMI 3094

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