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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:52:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080623APB_FTO_150652
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-05-018-018-001/123
() 		3305018000NRG24080620230653944 08/06/2023 Arjun 3305018WL023807 Arjun 00093 CRGB0006066 221 221 Processed 15/07/2023 3434929506 ARJUN BRIJIA BANK OF BARODA(606985)
2 KUSAMI CH-05-018-018-001/15-D
() 		3305018000NRG24080620230653948 08/06/2023 binita 3305018WL023807 binita 00093 CRGB0006066 221 221 Processed 14/07/2023 3434929502 VINITA BIROJIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-018-001/15-D
() 		3305018000NRG24080620230653947 08/06/2023 ramdev 3305018WL023807 ramdev 00093 CRGB0006066 221 221 Processed 14/07/2023 3434929501 RAMDEV BIRIJIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-018-001/177-A
() 		3305018000NRG24080620230653953 08/06/2023 sunita 3305018WL023807 sunita 00093 CRGB0006066 221 221 Processed 14/07/2023 3434929504 SUNITA NAGESIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-018-001/242-A
() 		3305018000NRG24080620230653967 08/06/2023 Amrit 3305018WL023807 Amrit 00093 CRGB0006066 221 221 Processed 14/07/2023 3434929513 AMRIT NATH PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-018-001/903
() 		3305018000NRG24080620230653974 08/06/2023 Suchita 3305018WL023807 Suchita 00093 CRGB0006066 221 221 Processed 14/07/2023 3434929503 SUCHITA VRIJIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-018-001/914
() 		3305018000NRG24080620230653976 08/06/2023 ramsundra 3305018WL023807 ramsundra 00093 CRGB0006066 221 221 Processed 15/07/2023 3434929507 Mr. RAM SUNDRA CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-018-001/916
() 		3305018000NRG24080620230653978 08/06/2023 chalki 3305018WL023807 chalki 00093 CRGB0006066 221 221 Processed 14/07/2023 3434929512 CHHALAKI VRIJIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-018-001/917
() 		3305018000NRG24080620230653979 08/06/2023 parmita 3305018WL023807 parmita 00093 CRGB0006066 221 221 Processed 14/07/2023 3434929508 PRAMITA VRIJIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-018-001/923
() 		3305018000NRG24080620230653980 08/06/2023 Bifani 3305018WL023807 Bifani 00093 CRGB0006066 221 221 Processed 14/07/2023 3434929511 BIFANI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
11 KUSAMI CH-05-018-018-001/155-C
() 		3305018000NRG24080620230653951 08/06/2023 Ramprashad 3305018WL023807 Ramprashad 00093 CRGB0006116 221 221 Processed 15/07/2023 3434929510 Mr. RAMPRSAD NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-018-001/177-A
() 		3305018000NRG24080620230653952 08/06/2023 sidhani 3305018WL023807 sidhani 00093 CRGB0006116 221 221 Processed 15/07/2023 3434929500 Mrs. SIDANI URANV CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-018-001/212-D
() 		3305018000NRG24080620230653961 08/06/2023 Liba Nagesiya 3305018WL023807 Liba Nagesiya 00093 CRGB0006116 1105 1105 Processed 14/07/2023 3434929516 LIBA NAGESIYA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-018-001/216-B
() 		3305018000NRG24080620230653963 08/06/2023 Chnavee Vrijiya 3305018WL023807 Chnavee Vrijiya 00093 CRGB0006116 221 221 Processed 14/07/2023 3434929515 CHNAVEE VRIJIYA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-018-001/941
() 		3305018000NRG24080620230653981 08/06/2023 Visvanath Birijiya 3305018WL023807 Visvanath Birijiya 00093 CRGB0006116 221 221 Processed 14/07/2023 3434929514 VISVANATH BIRIJIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-018-001/941-A
() 		3305018000NRG24080620230653982 08/06/2023 Bharat Nagesiya 3305018WL023807 Bharat Nagesiya 00093 CRGB0006116 1105 1105 Processed 14/07/2023 3434929505 MR BHARAT NAGESIYA STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-018-001/941-B
() 		3305018000NRG24080620230653983 08/06/2023 Rajendra 3305018WL023807 Rajendra 00093 CRGB0006116 442 442 Processed 15/07/2023 3434929509 Mr. RAJENDRA SO BACHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
18 KUSAMI CH-05-018-018-001/319
() 		3305018000NRG24080620230653969 08/06/2023 Prabhu Nageshiya 3305018WL023807 Prabhu Nageshiya 00093 SBIN0RRCHGB 221 221 Rejected 14/07/2023 3434929517 Account closed
SubTotal 221 221
19 KUSAMI CH-05-018-018-001/1
() 		3305018000NRG24080620230653943 08/06/2023 Sukharam 3305018WL023807 Sukharam 00354 PUNB0732100 221 221 Processed 14/07/2023 3434929498 SUKHRAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-018-001/142
() 		3305018000NRG24080620230653946 08/06/2023 rangeela 3305018WL023807 rangeela 00354 PUNB0732100 221 221 Processed 15/07/2023 3434929490 Ms. RANGILIYA BIRIJIYA WO RATIYA BIRIJIY CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-018-001/155-C
() 		3305018000NRG24080620230653950 08/06/2023 balmati 3305018WL023807 balmati 00354 PUNB0732100 221 221 Processed 14/07/2023 3434929494 BANMATI NAGESIYA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-018-001/21
() 		3305018000NRG24080620230653955 08/06/2023 mahaju 3305018WL023807 mahaju 00354 PUNB0732100 221 221 Processed 14/07/2023 3434929491 MAHAJU PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-018-001/21
() 		3305018000NRG24080620230653956 08/06/2023 tempi 3305018WL023807 tempi 00354 PUNB0732100 221 221 Processed 14/07/2023 3434929492 BANDHNI PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-018-001/211
() 		3305018000NRG24080620230653958 08/06/2023 LAKHAN 3305018WL023807 LAKHAN 00354 PUNB0732100 221 221 Processed 14/07/2023 3434929499 LAKHAN BIRIJIYA PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-018-001/212
() 		3305018000NRG24080620230653960 08/06/2023 tunee 3305018WL023807 tunee 00354 PUNB0732100 221 221 Processed 14/07/2023 3434929496 TUNI VRIJIYA PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-018-001/216
() 		3305018000NRG24080620230653962 08/06/2023 Kudur 3305018WL023807 Kudur 00354 PUNB0732100 221 221 Processed 14/07/2023 3434929497 KUDUR VRIJIYA PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-018-001/229
() 		3305018000NRG24080620230653966 08/06/2023 babulal 3305018WL023807 babulal 00354 PUNB0732100 221 221 Processed 14/07/2023 3434929493 BABULAL VRIJIYA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-018-001/229
() 		3305018000NRG24080620230653965 08/06/2023 Salo 3305018WL023807 Salo 00354 PUNB0732100 884 884 Processed 14/07/2023 3434929487 SALO BIRIJIYA PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-018-001/254-B
() 		3305018000NRG24080620230653968 08/06/2023 BHAANDU ASUR 3305018WL023807 BHAANDU ASUR 00354 PUNB0732100 221 221 Processed 14/07/2023 3434929495 BHANDU BRIJIYA PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-018-001/43
() 		3305018000NRG24080620230653970 08/06/2023 Ushadevi 3305018WL023807 Ushadevi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434929486 USHA YADAV PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-018-001/55
() 		3305018000NRG24080620230653973 08/06/2023 jageswari 3305018WL023807 jageswari 00354 PUNB0732100 221 221 Processed 14/07/2023 3434929488 SIKINI VRIJIYA PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-018-001/55
() 		3305018000NRG24080620230653972 08/06/2023 Khalu 3305018WL023807 Khalu 00354 PUNB0732100 221 221 Processed 14/07/2023 3434929489 KHULU NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
33 KUSAMI CH-05-018-018-001/154
() 		3305018000NRG24080620230653949 08/06/2023 poktar 3305018WL023807 poktar 00415 SBIN0005905 221 221 Processed 14/07/2023 3434929481 SHRI PARMESHWAR NAGESHIYA STATE BANK OF INDIA(508548)
34 KUSAMI CH-05-018-018-001/177-A
() 		3305018000NRG24080620230653954 08/06/2023 ghansyam 3305018WL023807 ghansyam 00415 SBIN0005905 221 221 Processed 14/07/2023 3434929484 MR GHANSHAYAM NAGESHIYA STATE BANK OF INDIA(508548)
35 KUSAMI CH-05-018-018-001/216-B
() 		3305018000NRG24080620230653964 08/06/2023 Buchdoo Vrijiya 3305018WL023807 Buchdoo Vrijiya 00415 SBIN0005905 221 221 Processed 14/07/2023 3434929483 MR BUCHDOO VIRIJIYA STATE BANK OF INDIA(508548)
36 KUSAMI CH-05-018-018-001/43
() 		3305018000NRG24080620230653971 08/06/2023 umasankar 3305018WL023807 umasankar 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3434929485 UMASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-018-001/913
() 		3305018000NRG24080620230653975 08/06/2023 jagrnath 3305018WL023807 jagrnath 00415 SBIN0005905 221 221 Processed 14/07/2023 3434929482 MR JAGARNATH BIRIJIYA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
38 KUSAMI CH-05-018-018-001/210-D
() 		3305018000NRG24080620230653957 08/06/2023 baldev 3305018WL023807 baldev 00691 IPOS0000001 221 221 Processed 14/07/2023 3434929480 MR BALDEV NAGESHIYA STATE BANK OF INDIA(508548)
39 KUSAMI CH-05-018-018-001/212
() 		3305018000NRG24080620230653959 08/06/2023 santhosh 3305018WL023807 santhosh 00691 IPOS0000001 221 221 Processed 14/07/2023 3434929479 MR SANTOSH VRIJIYA STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080623APB_FTO_150652 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2210
2 KUSAMI CH3305018_080623APB_FTO_150652 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 3536
3 KUSAMI CH3305018_080623APB_FTO_150652 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 221
4 KUSAMI CH3305018_080623APB_FTO_150652 Punjab National Bank PUNB0732100 BALRAMPUR 4641
5 KUSAMI CH3305018_080623APB_FTO_150652 State Bank of India SBIN0005905 KUSMI 1989
6 KUSAMI CH3305018_080623APB_FTO_150652 India Post Payments Bank IPOS0000001 AMBIKAPUR 442

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