Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:44:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_280423APB_FTO_59407
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-05-018-043-002/202
() 		3305018000NRG24280420230226192 28/04/2023 Rashmi 3305018WL007534 Rashmi 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1445774594 RASHMI KUMARI D/O RAMJAN BHAGAT BANK OF INDIA(508505)
2 KUSAMI CH-05-018-043-002/316-B
() 		3305018000NRG24280420230226200 28/04/2023 Mira 3305018WL007534 Mira 00093 CRGB0006066 2431 2431 Processed 11/05/2023 1445774596 MIRA BAI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-043-002/40-A
() 		3305018000NRG24280420230226203 28/04/2023 Parasnath 3305018WL007534 Parasnath 00093 CRGB0006066 2210 2210 Processed 12/05/2023 1445774585 PARAS NATH S/O KURA . CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-043-002/45-A
() 		3305018000NRG24280420230226211 28/04/2023 Sitala Singh 3305018WL007534 Sitala Singh 00093 CRGB0006066 1989 1989 Processed 12/05/2023 1445774590 Miss. SITALA SINGH DO KISUN SINGH CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-043-002/46
() 		3305018000NRG24280420230226213 28/04/2023 Vyjainti Agariya 3305018WL007534 Vyjainti Agariya 00093 CRGB0006066 2652 2652 Processed 12/05/2023 1445774595 Ms. VYJANTI AGARIYA CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-045-003/188-B
() 		3305018000NRG24280420230226217 28/04/2023 Ravina Tirkey 3305018WL007534 Ravina Tirkey 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1445774588 Miss. RABINA TIRKI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
7 KUSAMI CH-05-018-043-002/185-D
() 		3305018000NRG24280420230226188 28/04/2023 Shivnath Bhagat 3305018WL007534 Shivnath Bhagat 00093 SBIN0RRCHGB 1768 1768 Processed 12/05/2023 1445774591 Mr. SHIVNATH BHAGAT CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-043-002/28
() 		3305018000NRG24280420230226198 28/04/2023 Jagdish 3305018WL007534 Jagdish 00093 SBIN0RRCHGB 1989 1989 Processed 11/05/2023 1445774598 JAGDISH PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-043-002/32-A
() 		3305018000NRG24280420230226201 28/04/2023 Santi 3305018WL007534 Santi 00093 SBIN0RRCHGB 2431 2431 Processed 12/05/2023 1445774608 Mr. SHANTI GUPTA CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-043-002/331
() 		3305018000NRG24280420230226202 28/04/2023 Jaimangal 3305018WL007534 Jaimangal 00093 SBIN0RRCHGB 2431 2431 Processed 12/05/2023 1445774597 JAIMANGAL RAM S/O LOHRA RAM . CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-043-002/44-A
() 		3305018000NRG24280420230226206 28/04/2023 Pramila 3305018WL007534 Pramila 00093 SBIN0RRCHGB 2210 2210 Processed 11/05/2023 1445774592 PRAMILA BHAGAT PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-043-002/45
() 		3305018000NRG24280420230226209 28/04/2023 Rinki Rani 3305018WL007534 Rinki Rani 00093 SBIN0RRCHGB 1989 1989 Processed 11/05/2023 1445774589 RINKIRANI SINGH PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-043-002/45-C
() 		3305018000NRG24280420230226212 28/04/2023 Etwari Singh 3305018WL007534 Etwari Singh 00093 SBIN0RRCHGB 1989 1989 Rejected 11/05/2023 1445774593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14807 14807
14 KUSAMI CH-05-018-043-002/199
() 		3305018000NRG24280420230226191 28/04/2023 arvind 3305018WL007534 arvind 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1445774601 Mr. ARVIND KUMAR CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-043-002/199
() 		3305018000NRG24280420230226190 28/04/2023 sareta 3305018WL007534 sareta 00354 PUNB0732100 2652 2652 Processed 12/05/2023 1445774600 Mrs. SARITA BHAGAT WO ARVIND KUMAR BHAGA CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-043-002/208
() 		3305018000NRG24280420230226193 28/04/2023 Jainath 3305018WL007534 Jainath 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1445774587 JAYNATH BHAGAT PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-043-002/212
() 		3305018000NRG24280420230226195 28/04/2023 hiramuni 3305018WL007534 hiramuni 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1445774599 HIRAMUNI BHAGAT PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-043-002/23
() 		3305018000NRG24280420230226196 28/04/2023 jagsai 3305018WL007534 jagsai 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1445774586 Mr. JAG SAI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9945 9945
19 KUSAMI CH-05-018-043-002/185-A
() 		3305018000NRG24280420230226186 28/04/2023 Sundri Bhagat 3305018WL007534 Sundri Bhagat 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1445774607 SUNDRI BHAGAT PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-043-002/185-D
() 		3305018000NRG24280420230226187 28/04/2023 Fulpati 3305018WL007534 Fulpati 00415 SBIN0005905 2652 2652 Processed 11/05/2023 1445774605 FOOLPATI BHAGAT PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-043-002/191
() 		3305018000NRG24280420230226189 28/04/2023 Chandramuni 3305018WL007534 Chandramuni 00415 SBIN0005905 2652 2652 Processed 11/05/2023 1445774602 MRS CHANDRAMUKHI BHAGAT STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-043-002/208
() 		3305018000NRG24280420230226194 28/04/2023 Balmait 3305018WL007534 Balmait 00415 SBIN0005905 2652 2652 Processed 11/05/2023 1445774606 MRS BALMAIT BHAGAT STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-043-002/316-A
() 		3305018000NRG24280420230226199 28/04/2023 Kaushalya 3305018WL007534 Kaushalya 00415 SBIN0005905 2431 2431 Processed 11/05/2023 1445774583 MRS KAUSLYA KAUSLYA STATE BANK OF INDIA(508548)
24 KUSAMI CH-05-018-043-002/40-A
() 		3305018000NRG24280420230226204 28/04/2023 Jamni 3305018WL007534 Jamni 00415 SBIN0005905 3094 3094 Processed 11/05/2023 1445774582 JAMANI BAI PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-043-002/44-A
() 		3305018000NRG24280420230226205 28/04/2023 Prabhu dayal 3305018WL007534 Prabhu dayal 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1445774579 PRABHUDYAL BHAGAT PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-043-002/45
() 		3305018000NRG24280420230226208 28/04/2023 Lallu singh 3305018WL007534 Lallu singh 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1445774603 MR LALLU SINGH STATE BANK OF INDIA(508548)
27 KUSAMI CH-05-018-043-002/45
() 		3305018000NRG24280420230226207 28/04/2023 Rajkumar singh 3305018WL007534 Rajkumar singh 00415 SBIN0005905 3094 3094 Processed 11/05/2023 1445774581 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-043-002/45-A
() 		3305018000NRG24280420230226210 28/04/2023 Lalmati 3305018WL007534 Lalmati 00415 SBIN0005905 1989 1989 Processed 11/05/2023 1445774604 MRS LALMATI F STATE BANK OF INDIA(508548)
29 KUSAMI CH-05-018-043-002/47
() 		3305018000NRG24280420230226214 28/04/2023 Raimal 3305018WL007534 Raimal 00415 SBIN0005905 663 663 Processed 11/05/2023 1445774584 RAIMAL NO PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-043-002/5
() 		3305018000NRG24280420230226215 28/04/2023 Puspa 3305018WL007534 Puspa 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1445774580 MRS PUSPA BHAGAT STATE BANK OF INDIA(508548)
31 KUSAMI CH-05-018-043-002/61
() 		3305018000NRG24280420230226216 28/04/2023 Sarita 3305018WL007534 Sarita 00415 SBIN0005905 1105 1105 Processed 11/05/2023 1445774578 SARITA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 28288 28288
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_280423APB_FTO_59407 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 14586
2 KUSAMI CH3305018_280423APB_FTO_59407 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 14807
3 KUSAMI CH3305018_280423APB_FTO_59407 Punjab National Bank PUNB0732100 BALRAMPUR 9945
4 KUSAMI CH3305018_280423APB_FTO_59407 State Bank of India SBIN0005905 KUSMI 28288

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