Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:05:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250423APB_FTO_49508
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-05-018-020-002/50
() 		3305018000NRG24250420230174622 25/04/2023 bablu 3305018WL005779 bablu 00032 UTIB0003217 2210 2210 Rejected 11/05/2023 1438761587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
2 KUSAMI CH-05-018-020-001/313-A
() 		3305018000NRG24250420230174594 25/04/2023 Purusotam 3305018WL005779 Purusotam 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1438761556 MR PUROOSHOTTAM YADAV STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-020-001/313-A
() 		3305018000NRG24250420230174595 25/04/2023 Santi 3305018WL005779 Santi 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1438761575 SHANTI BAI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-020-001/315-A
() 		3305018000NRG24250420230174596 25/04/2023 Jagdev 3305018WL005779 Jagdev 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1438761572 Mr. JAGDEV RAM SO SUKHAN CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-020-001/315-A
() 		3305018000NRG24250420230174598 25/04/2023 Sarita 3305018WL005779 Sarita 00093 CRGB0006066 1989 1989 Processed 11/05/2023 1438761577 Mrs. SARITA BAI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-020-001/79-B
() 		3305018000NRG24250420230174606 25/04/2023 Rameshwar 3305018WL005779 Rameshwar 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1438761586 Ramesh Nageshiya FINO PAYMENTS BANK LTD(608001)
7 KUSAMI CH-05-018-020-001/91-C
() 		3305018000NRG24250420230174607 25/04/2023 Mina 3305018WL005779 Mina 00093 CRGB0006066 2210 2210 Processed 12/05/2023 1438761573 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSAMI CH-05-018-020-002/354
() 		3305018000NRG24250420230174615 25/04/2023 Vinay 3305018WL005779 Vinay 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1438761585 Mr. VINAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-020-002/37-A
() 		3305018000NRG24250420230174616 25/04/2023 Chinta Devi 3305018WL005779 Chinta Devi 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1438761581 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17459 17459
10 KUSAMI CH-05-018-020-001/292
() 		3305018000NRG24250420230174593 25/04/2023 Lakhwanti 3305018WL005779 Lakhwanti 00093 CRGB0006116 2210 2210 Processed 11/05/2023 1438761576 LAKHVANTI DEVI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-020-001/315-A
() 		3305018000NRG24250420230174597 25/04/2023 Dembki 3305018WL005779 Dembki 00093 CRGB0006116 2210 2210 Processed 11/05/2023 1438761583 DEMBI NAGESHIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-020-001/35
() 		3305018000NRG24250420230174601 25/04/2023 Lalchi 3305018WL005779 Lalchi 00093 CRGB0006116 2210 2210 Processed 11/05/2023 1438761582 LALCHI BAI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
13 KUSAMI CH-05-018-020-001/17
() 		3305018000NRG24250420230174590 25/04/2023 Baisko 3305018WL005779 Baisko 00093 SBIN0RRCHGB 2210 2210 Processed 11/05/2023 1438761584 WAISKO PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-020-001/20
() 		3305018000NRG24250420230174591 25/04/2023 Nilko 3305018WL005779 Nilko 00093 SBIN0RRCHGB 2210 2210 Processed 11/05/2023 1438761579 MILKO NAGESHIYA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-020-001/58
() 		3305018000NRG24250420230174605 25/04/2023 Savita 3305018WL005779 Savita 00093 SBIN0RRCHGB 2210 2210 Processed 11/05/2023 1438761580 SAVITA GUPTA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-020-002/10-A
() 		3305018000NRG24250420230174609 25/04/2023 Hiramuni 3305018WL005779 Hiramuni 00093 SBIN0RRCHGB 2210 2210 Processed 11/05/2023 1438761578 HIRAMUNIYA NAGESHIYA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-020-002/218
() 		3305018000NRG24250420230174614 25/04/2023 panmati 3305018WL005779 panmati 00093 SBIN0RRCHGB 2210 2210 Processed 11/05/2023 1438761574 PANVATI DEVI PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-020-002/61-A
() 		3305018000NRG24250420230174623 25/04/2023 Fulkumari 3305018WL005779 Fulkumari 00093 SBIN0RRCHGB 2210 2210 Processed 11/05/2023 1438761571 FULKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
19 KUSAMI CH-05-018-020-001/23-A
() 		3305018000NRG24250420230174592 25/04/2023 katvri 3305018WL005779 katvri 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438761559 KALAWATI NAGESHIYA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-020-001/35
() 		3305018000NRG24250420230174600 25/04/2023 Babi 3305018WL005779 Babi 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438761561 Miss. BABI DEVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 KUSAMI CH-05-018-020-001/48
() 		3305018000NRG24250420230174603 25/04/2023 jatru 3305018WL005779 jatru 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438761566 JATRU PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-020-001/48
() 		3305018000NRG24250420230174604 25/04/2023 SANTOSI 3305018WL005779 SANTOSI 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438761567 SANTOSHI YADAV PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-020-002/12
() 		3305018000NRG24250420230174610 25/04/2023 Manmati 3305018WL005779 Manmati 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438761557 MANMATI BAI PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-020-002/14
() 		3305018000NRG24250420230174611 25/04/2023 Savita 3305018WL005779 Savita 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438761558 SABITA YADAV PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-020-002/17
() 		3305018000NRG24250420230174612 25/04/2023 Anita 3305018WL005779 Anita 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438761564 ANITA DEVI PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-020-002/21
() 		3305018000NRG24250420230174613 25/04/2023 Salangi Bai 3305018WL005779 Salangi Bai 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438761562 Ms. SALANGI BAI CHHATTISGARH GRAMIN BANK(607214)
27 KUSAMI CH-05-018-020-002/39
() 		3305018000NRG24250420230174617 25/04/2023 Mahjari 3305018WL005779 Mahjari 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438761569 SAHODARI PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-020-002/45
() 		3305018000NRG24250420230174619 25/04/2023 Jasamuni 3305018WL005779 Jasamuni 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438761568 JASAMUNI YADAV PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-020-002/47
() 		3305018000NRG24250420230174620 25/04/2023 Sangeeta 3305018WL005779 Sangeeta 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438761563 Mrs. SANGEETA NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
30 KUSAMI CH-05-018-020-002/50
() 		3305018000NRG24250420230174621 25/04/2023 Bihani 3305018WL005779 Bihani 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438761570 BIHANI DEVI PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-020-002/69
() 		3305018000NRG24250420230174624 25/04/2023 Surajmani 3305018WL005779 Surajmani 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438761560 Mrs. SURAJMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
32 KUSAMI CH-05-018-020-002/76
() 		3305018000NRG24250420230174625 25/04/2023 Rukmani 3305018WL005779 Rukmani 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438761565 Ms. RUKMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30940 30940
33 KUSAMI CH-05-018-020-002/10
() 		3305018000NRG24250420230174608 25/04/2023 Pratima yadav 3305018WL005779 Pratima yadav 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1438761555 PRATIMA YADAV PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-020-002/9
() 		3305018000NRG24250420230174626 25/04/2023 Tara Yadwo 3305018WL005779 Tara Yadwo 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1438761553 TARA YADAV PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-020-002/91
() 		3305018000NRG24250420230174627 25/04/2023 Sakuntala 3305018WL005779 Sakuntala 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1438761554 SAKUNTALA NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250423APB_FTO_49508 Axis bank UTIB0003217 RAMANUJGANJ 2210
2 KUSAMI CH3305018_250423APB_FTO_49508 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 17459
3 KUSAMI CH3305018_250423APB_FTO_49508 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 6630
4 KUSAMI CH3305018_250423APB_FTO_49508 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 13260
5 KUSAMI CH3305018_250423APB_FTO_49508 Punjab National Bank PUNB0732100 BALRAMPUR 30940
6 KUSAMI CH3305018_250423APB_FTO_49508 State Bank of India SBIN0005905 KUSMI 6630

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