Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:32:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_201223APB_FTO_374588
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-05-018-019-002/421
() 		3305018000NRG24201220231213814 20/12/2023 dipti 3305018WL057537 dipti 00089 CBIN0282321 3094 3094 Processed 09/03/2024 1549453287 DEEPTI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 KUSAMI CH-05-018-019-002/246-B
() 		3305018000NRG24201220231213790 20/12/2023 Chameli 3305018WL057537 Chameli 00093 CRGB0006066 2210 2210 Processed 09/03/2024 1549453309 CHAMELI NAGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-019-002/246-B
() 		3305018000NRG24201220231213791 20/12/2023 Devendra 3305018WL057537 Devendra 00093 CRGB0006066 1768 1768 Processed 09/03/2024 1549453293 Mr. DEVENDRA RAM NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-019-002/356
() 		3305018000NRG24201220231213797 20/12/2023 binita 3305018WL057537 binita 00093 CRGB0006066 1105 1105 Processed 09/03/2024 1549453296 BINITA URAV PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-019-002/356
() 		3305018000NRG24201220231213798 20/12/2023 robat 3305018WL057537 robat 00093 CRGB0006066 1326 1326 Processed 09/03/2024 1549453310 Mr. ROBERT KUJUR CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-019-002/358
() 		3305018000NRG24201220231213801 20/12/2023 ashok 3305018WL057537 ashok 00093 CRGB0006066 1768 1768 Processed 09/03/2024 1549453304 ASHOK KUJUR PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-019-002/362
() 		3305018000NRG24201220231213803 20/12/2023 anura 3305018WL057537 anura 00093 CRGB0006066 221 221 Processed 09/03/2024 1549453303 KUMARI ANURA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-019-002/363
() 		3305018000NRG24201220231213804 20/12/2023 prameshvri 3305018WL057537 prameshvri 00093 CRGB0006066 442 442 Processed 09/03/2024 1549453295 Mr. PARMESHWARI W/ODUDHESHWAR CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-019-002/366
() 		3305018000NRG24201220231213806 20/12/2023 shanti 3305018WL057537 shanti 00093 CRGB0006066 1326 1326 Processed 09/03/2024 1549453298 Mrs. SHANTI KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10166 10166
10 KUSAMI CH-05-018-019-002/258-A
() 		3305018000NRG24201220231213792 20/12/2023 Sunil Kujur 3305018WL057537 Sunil Kujur 00093 CRGB0006116 1547 1547 Processed 09/03/2024 1549453307 SUNIL KUJUR PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-019-002/354
() 		3305018000NRG24201220231213795 20/12/2023 irniyuj 3305018WL057537 irniyuj 00093 CRGB0006116 1768 1768 Processed 09/03/2024 1549453301 IRNUYUS URANV INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSAMI CH-05-018-019-002/355
() 		3305018000NRG24201220231213796 20/12/2023 albina 3305018WL057537 albina 00093 CRGB0006116 3094 3094 Processed 09/03/2024 1549453305 Mrs. ALVINA KUJUR CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-019-002/357
() 		3305018000NRG24201220231213799 20/12/2023 prasnti 3305018WL057537 prasnti 00093 CRGB0006116 1768 1768 Processed 09/03/2024 1549453294 PRASHANTI URANW PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-019-002/358
() 		3305018000NRG24201220231213800 20/12/2023 amrita 3305018WL057537 amrita 00093 CRGB0006116 1989 1989 Processed 09/03/2024 1549453300 AMRITA KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSAMI CH-05-018-019-002/359
() 		3305018000NRG24201220231213802 20/12/2023 mkdali 3305018WL057537 mkdali 00093 CRGB0006116 1547 1547 Processed 09/03/2024 1549453297 Mrs. MADKALI.URAON W/OBILAURAON CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-019-002/365
() 		3305018000NRG24201220231213805 20/12/2023 sunita 3305018WL057537 sunita 00093 CRGB0006116 1768 1768 Processed 09/03/2024 1549453302 SUNITA KUJUR PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-019-002/447
() 		3305018000NRG24201220231213816 20/12/2023 Anuranjan Kujur 3305018WL057537 Anuranjan Kujur 00093 CRGB0006116 3094 3094 Processed 09/03/2024 1549453308 ANURANJAN KUJUR PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-27-018-075-002/400-B
() 		3305018000NRG24201220231213819 20/12/2023 Ranjit 3305018WL057537 Ranjit 00093 CRGB0006116 1326 1326 Processed 09/03/2024 1549453306 Mr. RANJIT KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17901 17901
19 KUSAMI CH-05-018-019-002/377
() 		3305018000NRG24201220231213812 20/12/2023 sulenti 3305018WL057537 sulenti 00093 SBIN0RRCHGB 884 884 Processed 09/03/2024 1549453299 SULENTI BINJHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
20 KUSAMI CH-05-018-019-002/354
() 		3305018000NRG24201220231213794 20/12/2023 anstsiya 3305018WL057537 anstsiya 00415 SBIN0005905 1768 1768 Processed 09/03/2024 1549453292 Mrs. ANASTASIYA ANASTASIYA CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-019-002/366
() 		3305018000NRG24201220231213807 20/12/2023 ajay 3305018WL057537 ajay 00415 SBIN0005905 442 442 Processed 09/03/2024 1549453312 Mr. AJAY KUJUR CHHATTISGARH GRAMIN BANK(607214)
22 KUSAMI CH-05-018-019-002/367
() 		3305018000NRG24201220231213808 20/12/2023 pramila 3305018WL057537 pramila 00415 SBIN0005905 442 442 Processed 09/03/2024 1549453290 PRMALA BIJHUVAR PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-019-002/367
() 		3305018000NRG24201220231213809 20/12/2023 ruthon 3305018WL057537 ruthon 00415 SBIN0005905 442 442 Processed 09/03/2024 1549453288 RUBEN BINJHWAR PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-019-002/370
() 		3305018000NRG24201220231213811 20/12/2023 arjun 3305018WL057537 arjun 00415 SBIN0005905 1326 1326 Processed 09/03/2024 1549453291 ARJUN BINJHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSAMI CH-05-018-019-002/370
() 		3305018000NRG24201220231213810 20/12/2023 hlki 3305018WL057537 hlki 00415 SBIN0005905 1326 1326 Processed 09/03/2024 1549453289 MRS HALKI BINJHVAR STATE BANK OF INDIA(508548)
26 KUSAMI CH-05-018-019-002/394
() 		3305018000NRG24201220231213813 20/12/2023 dileep 3305018WL057537 dileep 00415 SBIN0005905 3094 3094 Processed 09/03/2024 1549453311 DILEEP KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
27 KUSAMI CH-05-018-019-002/104-A
() 		3305018000NRG24201220231213789 20/12/2023 Savita Uraon 3305018WL057537 Savita Uraon 00688 FINO0001001 3094 3094 Processed 09/03/2024 1549453314 Savita Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
28 KUSAMI CH-05-018-019-002/314
() 		3305018000NRG24201220231213793 20/12/2023 Kaleshvar 3305018WL057537 Kaleshvar 00688 FINO0001553 3094 3094 Processed 09/03/2024 1549453313 Kaleshvar .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
29 KUSAMI CH-05-018-019-002/451
() 		3305018000NRG24201220231213817 20/12/2023 Antonish Minj 3305018WL057537 Antonish Minj 00691 IPOS0000001 3094 3094 Processed 09/03/2024 1549453286 ANTONISH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSAMI CH-05-018-019-002/453
() 		3305018000NRG24201220231213818 20/12/2023 Deepak Tiigga 3305018WL057537 Deepak Tiigga 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1549453315 DEEPAK TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_201223APB_FTO_374588 Central Bank Of India CBIN0282321 CIVIL LINES, RAIPUR 3094
2 KUSAMI CH3305018_201223APB_FTO_374588 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 10166
3 KUSAMI CH3305018_201223APB_FTO_374588 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 17901
4 KUSAMI CH3305018_201223APB_FTO_374588 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 884
5 KUSAMI CH3305018_201223APB_FTO_374588 State Bank of India SBIN0005905 KUSMI 8840
6 KUSAMI CH3305018_201223APB_FTO_374588 Fino Payments Bank Ltd FINO0001001 sativali 3094
7 KUSAMI CH3305018_201223APB_FTO_374588 Fino Payments Bank Ltd FINO0001553 byron bazar 3094
8 KUSAMI CH3305018_201223APB_FTO_374588 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094
9 KUSAMI CH3305018_201223APB_FTO_374588 India Post Payments Bank IPOS0000001 BALRAMPUR 1326

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