Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:19:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080523APB_FTO_77691
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-05-018-019-002/383
() 		3305018000NRG24080520230311722 08/05/2023 gukka 3305018WL010358 gukka 00089 CBIN0281580 1326 1326 Processed 13/05/2023 1540049363 Mr. GUFFA BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KUSAMI CH-05-018-019-002/421
() 		3305018000NRG24080520230311683 08/05/2023 dipti 3305018WL010356 dipti 00089 CBIN0282321 3094 3094 Processed 13/05/2023 1540049353 DEEPTI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 KUSAMI CH-05-018-019-002/246-B
() 		3305018000NRG24080520230311715 08/05/2023 Chameli 3305018WL010358 Chameli 00093 CRGB0006066 2210 2210 Processed 13/05/2023 1540049367 CHAMELI NAGESIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-019-002/246-B
() 		3305018000NRG24080520230311716 08/05/2023 Devendra 3305018WL010358 Devendra 00093 CRGB0006066 2210 2210 Processed 13/05/2023 1540049368 DEVENDRA S/O KUSHAL CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-019-002/305
() 		3305018000NRG24080520230311717 08/05/2023 Sachitand 3305018WL010358 Sachitand 00093 CRGB0006066 2210 2210 Processed 13/05/2023 1540049369 SACHITA NAND GUPTA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-019-002/347
() 		3305018000NRG24080520230311719 08/05/2023 niranjan 3305018WL010358 niranjan 00093 CRGB0006066 1326 1326 Processed 13/05/2023 1540049366 Mr. NIRANJAN BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-019-002/356
() 		3305018000NRG24080520230311673 08/05/2023 robat 3305018WL010356 robat 00093 CRGB0006066 442 442 Processed 13/05/2023 1540049364 Mr. ROBERT KUJUR CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-019-002/362
() 		3305018000NRG24080520230311676 08/05/2023 anura 3305018WL010356 anura 00093 CRGB0006066 2652 2652 Processed 13/05/2023 1540049376 KUMARI ANURA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-019-002/363
() 		3305018000NRG24080520230311677 08/05/2023 prameshvri 3305018WL010356 prameshvri 00093 CRGB0006066 884 884 Processed 13/05/2023 1540049371 Mr. PARMESHWARI W/ODUDHESHWAR CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-019-002/382
() 		3305018000NRG24080520230311720 08/05/2023 Sushma 3305018WL010358 Sushma 00093 CRGB0006066 1326 1326 Processed 13/05/2023 1540049378 SUSHMA BRIJYA PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
11 KUSAMI CH-05-018-019-002/256-B
() 		3305018000NRG24080520230311662 08/05/2023 Chinta Bijhwar 3305018WL010356 Chinta Bijhwar 00093 CRGB0006116 1547 1547 Processed 13/05/2023 1540049380 MRS CHINTA BINJHWAR STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-019-002/260-B
() 		3305018000NRG24080520230311663 08/05/2023 Simanti Binjhuvar 3305018WL010356 Simanti Binjhuvar 00093 CRGB0006116 884 884 Processed 13/05/2023 1540049372 SIMANTI BINJHUVAR PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-019-002/269-A
() 		3305018000NRG24080520230311665 08/05/2023 Anshu 3305018WL010356 Anshu 00093 CRGB0006116 2210 2210 Processed 13/05/2023 1540049365 Mrs. ANSHU TIRKEY CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-019-002/309
() 		3305018000NRG24080520230311666 08/05/2023 Jitan Binjhwar 3305018WL010356 Jitan Binjhwar 00093 CRGB0006116 442 442 Processed 13/05/2023 1540049382 JITAN BINJHWAR PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-019-002/310
() 		3305018000NRG24080520230311668 08/05/2023 Ravind Binjhwar 3305018WL010356 Ravind Binjhwar 00093 CRGB0006116 1105 1105 Processed 13/05/2023 1540049384 RAVIND BINJHWAR PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-019-002/310
() 		3305018000NRG24080520230311669 08/05/2023 Sunita Binjhwar 3305018WL010356 Sunita Binjhwar 00093 CRGB0006116 1105 1105 Processed 13/05/2023 1540049373 SUNITA URAV PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-019-002/312
() 		3305018000NRG24080520230311670 08/05/2023 Egnasiyus Lakra 3305018WL010356 Egnasiyus Lakra 00093 CRGB0006116 1326 1326 Processed 13/05/2023 1540049383 EGNASIYUS LAKRA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-019-002/354
() 		3305018000NRG24080520230311672 08/05/2023 irniyuj 3305018WL010356 irniyuj 00093 CRGB0006116 442 442 Processed 13/05/2023 1540049374 IRNUYUS URANV INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSAMI CH-05-018-019-002/357
() 		3305018000NRG24080520230311674 08/05/2023 prasnti 3305018WL010356 prasnti 00093 CRGB0006116 442 442 Processed 13/05/2023 1540049370 PRASHANTI URANW PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-019-002/360
() 		3305018000NRG24080520230311675 08/05/2023 Anjlush 3305018WL010356 Anjlush 00093 CRGB0006116 884 884 Processed 13/05/2023 1540049381 ANJULUSH MINJ PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-019-002/398
() 		3305018000NRG24080520230311681 08/05/2023 linus 3305018WL010356 linus 00093 CRGB0006116 2210 2210 Processed 13/05/2023 1540049379 LINUS KUJUR PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-27-018-075-002/400-B
() 		3305018000NRG24080520230311686 08/05/2023 Ranjit 3305018WL010356 Ranjit 00093 CRGB0006116 663 663 Processed 13/05/2023 1540049377 Mr. RANJIT KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
23 KUSAMI CH-05-018-019-002/400
() 		3305018000NRG24080520230311682 08/05/2023 Aashish 3305018WL010356 Aashish 00093 SBIN0RRCHGB 2210 2210 Processed 13/05/2023 1540049375 ASHISH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
24 KUSAMI CH-05-018-019-002/345
() 		3305018000NRG24080520230311718 08/05/2023 anil kumar 3305018WL010358 anil kumar 00415 SBIN0005905 2652 2652 Processed 13/05/2023 1540049362 ANIL KUMAR SINGH BANK OF BARODA(606985)
25 KUSAMI CH-05-018-019-002/354
() 		3305018000NRG24080520230311671 08/05/2023 anstsiya 3305018WL010356 anstsiya 00415 SBIN0005905 1326 1326 Processed 13/05/2023 1540049356 Mrs. ANTISIYA WO THOLAR URF IRJIUS CHHATTISGARH GRAMIN BANK(607214)
26 KUSAMI CH-05-018-019-002/364
() 		3305018000NRG24080520230311678 08/05/2023 nabor 3305018WL010356 nabor 00415 SBIN0005905 221 221 Processed 13/05/2023 1540049358 NABOR LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSAMI CH-05-018-019-002/370
() 		3305018000NRG24080520230311679 08/05/2023 arjun 3305018WL010356 arjun 00415 SBIN0005905 221 221 Processed 13/05/2023 1540049355 ARJUN BINJHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSAMI CH-05-018-019-002/382
() 		3305018000NRG24080520230311721 08/05/2023 lakhan 3305018WL010358 lakhan 00415 SBIN0005905 1326 1326 Processed 13/05/2023 1540049357 MR LAKHAN BRIJIYA STATE BANK OF INDIA(508548)
29 KUSAMI CH-05-018-019-002/394
() 		3305018000NRG24080520230311680 08/05/2023 dileep 3305018WL010356 dileep 00415 SBIN0005905 3094 3094 Processed 13/05/2023 1540049361 DILEEP KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSAMI CH-05-018-019-002/423
() 		3305018000NRG24080520230311723 08/05/2023 Ravita 3305018WL010358 Ravita 00415 SBIN0005905 2652 2652 Processed 13/05/2023 1540049359 MRS RABITA SINGH STATE BANK OF INDIA(508548)
31 KUSAMI CH-05-018-019-002/449
() 		3305018000NRG24080520230311724 08/05/2023 Jeberius Khakha 3305018WL010358 Jeberius Khakha 00415 SBIN0005905 1326 1326 Processed 13/05/2023 1540049354 Mr. JABERIYUS KHAKHA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 KUSAMI CH-05-018-019-002/450
() 		3305018000NRG24080520230311725 08/05/2023 Anjela Urav 3305018WL010358 Anjela Urav 00415 SBIN0005905 1326 1326 Processed 13/05/2023 1540049360 Mrs. ANJELA URAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14144 14144
33 KUSAMI CH-05-018-019-002/261-B
() 		3305018000NRG24080520230311664 08/05/2023 Shiv Kujur 3305018WL010356 Shiv Kujur 00691 IPOS0000001 221 221 Processed 13/05/2023 1540049351 SHIV KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSAMI CH-05-018-019-002/451
() 		3305018000NRG24080520230311685 08/05/2023 Antonish Minj 3305018WL010356 Antonish Minj 00691 IPOS0000001 2652 2652 Processed 13/05/2023 1540049352 ANTONISH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080523APB_FTO_77691 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 KUSAMI CH3305018_080523APB_FTO_77691 Central Bank Of India CBIN0282321 CIVIL LINES, RAIPUR 3094
3 KUSAMI CH3305018_080523APB_FTO_77691 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 13260
4 KUSAMI CH3305018_080523APB_FTO_77691 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 13260
5 KUSAMI CH3305018_080523APB_FTO_77691 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2210
6 KUSAMI CH3305018_080523APB_FTO_77691 State Bank of India SBIN0005905 KUSMI 14144
7 KUSAMI CH3305018_080523APB_FTO_77691 India Post Payments Bank IPOS0000001 AMBIKAPUR 2873

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