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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:44:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_020523APB_FTO_66805
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-05-018-033-001/112-A
() 		3305018000NRG24020520230256561 02/05/2023 Suresh ram 3305018WL008472 Suresh ram 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479873973 Mr. SURESH RAM CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-033-001/24-B
() 		3305018000NRG24020520230256569 02/05/2023 Priyanka Sonvani 3305018WL008472 Priyanka Sonvani 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479873995 Priyanka Sonvani FINO PAYMENTS BANK LTD(608001)
3 KUSAMI CH-05-018-033-001/461
() 		3305018000NRG24020520230256589 02/05/2023 Vikash Lakra 3305018WL008472 Vikash Lakra 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479874000 BIKASH LAKDA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 KUSAMI CH-05-018-033-001/215
() 		3305018000NRG24020520230256564 02/05/2023 Mamata 3305018WL008472 Mamata 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479873994 Miss. MAMTA LAKDA CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-033-001/35-A
() 		3305018000NRG24020520230256571 02/05/2023 Jamuna Sonvani 3305018WL008472 Jamuna Sonvani 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479873976 JAMUNA SONVANI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-033-001/35-A
() 		3305018000NRG24020520230256570 02/05/2023 MOharmati 3305018WL008472 MOharmati 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479873978 MOHARMATI SONVANI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-033-001/368
() 		3305018000NRG24020520230256574 02/05/2023 Sumitra 3305018WL008472 Sumitra 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479873998 SUMITRA TIRKI PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-033-001/375
() 		3305018000NRG24020520230256576 02/05/2023 Premsay 3305018WL008472 Premsay 00093 CRGB0006070 884 884 Processed 12/05/2023 1479873975 PREM SAI KERKETTA S/O NANKA RAM URAON CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-033-001/383
() 		3305018000NRG24020520230256579 02/05/2023 Santuli Bada 3305018WL008472 Santuli Bada 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479873999 SANTULI BADA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-033-001/384
() 		3305018000NRG24020520230256580 02/05/2023 Basant Tirki 3305018WL008472 Basant Tirki 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479874001 BASANT TIRKI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-033-001/384
() 		3305018000NRG24020520230256581 02/05/2023 Sosanti 3305018WL008472 Sosanti 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479873992 SUGANTI TIRKI PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-033-001/387
() 		3305018000NRG24020520230256582 02/05/2023 Birbal 3305018WL008472 Birbal 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479873974 Mr. BIRBAL TIRKI CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-033-001/387
() 		3305018000NRG24020520230256583 02/05/2023 purnima 3305018WL008472 purnima 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479873990 Mrs. PURNIMA TIRKI CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-033-001/388
() 		3305018000NRG24020520230256585 02/05/2023 Jantani 3305018WL008472 Jantani 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479873977 Mrs. JATNI BAI TIRKEY / LADHU TIRKEY / . CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-033-001/461
() 		3305018000NRG24020520230256587 02/05/2023 Charan Lakra 3305018WL008472 Charan Lakra 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479873972 CHARAN LAKRA S/O MAHABIR LAKRA . CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-033-001/461
() 		3305018000NRG24020520230256588 02/05/2023 Peremmani 3305018WL008472 Peremmani 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479873971 Mrs. PREM MANI D/O JAGMOHAN . CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-033-001/522-A
() 		3305018000NRG24020520230256590 02/05/2023 Baleshwar 3305018WL008472 Baleshwar 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479873997 BALESHWAR RAM PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-033-001/522-A
() 		3305018000NRG24020520230256591 02/05/2023 Munni 3305018WL008472 Munni 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479873996 MUNI KUMARI PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-033-001/606
() 		3305018000NRG24020520230256593 02/05/2023 Satani 3305018WL008472 Satani 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479873991 SATNI BAI PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-033-001/616
() 		3305018000NRG24020520230256594 02/05/2023 Chotelal 3305018WL008472 Chotelal 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479873993 CHOTELAL TOPPO PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-033-001/915-C
() 		3305018000NRG24020520230256596 02/05/2023 Anarkali 3305018WL008472 Anarkali 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479873989 Mrs. ANARKLI SONVANI WO DINESH SONVANI CHHATTISGARH GRAMIN BANK(607214)
22 KUSAMI CH-05-018-033-001/915-C
() 		3305018000NRG24020520230256597 02/05/2023 Dinesha 3305018WL008472 Dinesha 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1479873988 DINESH SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 28730 28730
23 KUSAMI CH-05-018-033-001/112
() 		3305018000NRG24020520230256560 02/05/2023 Ramesh 3305018WL008472 Ramesh 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479873987 RAMESH RAM PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-033-001/209
() 		3305018000NRG24020520230256563 02/05/2023 Fulkumari minj 3305018WL008472 Fulkumari minj 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479873980 FULKUWARI MING PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-033-001/209
() 		3305018000NRG24020520230256562 02/05/2023 ratanu 3305018WL008472 ratanu 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479873981 RATNU MINJ PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-033-001/368
() 		3305018000NRG24020520230256572 02/05/2023 Geda 3305018WL008472 Geda 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479873983 GEDA PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-033-001/369
() 		3305018000NRG24020520230256575 02/05/2023 Manrup lakra 3305018WL008472 Manrup lakra 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479873984 MANRUPF LAKRA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-033-001/382
() 		3305018000NRG24020520230256577 02/05/2023 Mahipal 3305018WL008472 Mahipal 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479873986 MAHIPAL RAM PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-033-001/383
() 		3305018000NRG24020520230256578 02/05/2023 bramdev 3305018WL008472 bramdev 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479873982 BORO BADA PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-033-001/388
() 		3305018000NRG24020520230256584 02/05/2023 ladhu tirki 3305018WL008472 ladhu tirki 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479873979 LADHU TIRKI PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-033-001/401
() 		3305018000NRG24020520230256586 02/05/2023 Lalmait Sonvani 3305018WL008472 Lalmait Sonvani 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479873985 LALMAIT SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
32 KUSAMI CH-05-018-033-001/24-B
() 		3305018000NRG24020520230256567 02/05/2023 Bijay Kumar Sonwani 3305018WL008472 Bijay Kumar Sonwani 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479873969 MR VIJAY KUMAR SONWANI STATE BANK OF INDIA(508548)
33 KUSAMI CH-05-018-033-001/24-B
() 		3305018000NRG24020520230256568 02/05/2023 Niroj Bai 3305018WL008472 Niroj Bai 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479873970 MRS NIROJ BAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
34 KUSAMI CH-05-018-033-001/24-A
() 		3305018000NRG24020520230256565 02/05/2023 Ganesha 3305018WL008472 Ganesha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479873967 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSAMI CH-05-018-033-001/24-A
() 		3305018000NRG24020520230256566 02/05/2023 Tara 3305018WL008472 Tara 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479873968 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_020523APB_FTO_66805 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4641
2 KUSAMI CH3305018_020523APB_FTO_66805 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 28730
3 KUSAMI CH3305018_020523APB_FTO_66805 Punjab National Bank PUNB0732100 BALRAMPUR 13923
4 KUSAMI CH3305018_020523APB_FTO_66805 State Bank of India SBIN0005905 KUSMI 3094
5 KUSAMI CH3305018_020523APB_FTO_66805 India Post Payments Bank IPOS0000001 BALRAMPUR 2873

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