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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:20:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_020523APB_FTO_66837
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-05-018-028-001/978
() 		3305018000NRG24020520230256051 02/05/2023 Svina 3305018WL008458 Svina 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1479872458 SABINA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-028-003/101
() 		3305018000NRG24020520230256056 02/05/2023 Sitapati 3305018WL008458 Sitapati 00093 CRGB0006066 312 312 Processed 12/05/2023 1479872453 Mrs. Sitapati devlal CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-028-003/102-A
() 		3305018000NRG24020520230256057 02/05/2023 Sarswati Nagesiya 3305018WL008458 Sarswati Nagesiya 00093 CRGB0006066 312 312 Processed 12/05/2023 1479872415 SARSWATI NAGESIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-028-003/106
() 		3305018000NRG24020520230256060 02/05/2023 Vishwanath Nagesiya 3305018WL008458 Vishwanath Nagesiya 00093 CRGB0006066 312 312 Processed 12/05/2023 1479872464 VISHWANATH NAGESIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-028-003/28
() 		3305018000NRG24020520230256064 02/05/2023 Bandeshwari Nagesiya 3305018WL008458 Bandeshwari Nagesiya 00093 CRGB0006066 312 312 Processed 12/05/2023 1479872455 BANDESHWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-028-003/29
() 		3305018000NRG24020520230256065 02/05/2023 Pratima 3305018WL008458 Pratima 00093 CRGB0006066 312 312 Processed 12/05/2023 1479872449 PRATIMA BAI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-028-003/323
() 		3305018000NRG24020520230256067 02/05/2023 Dharmi 3305018WL008458 Dharmi 00093 CRGB0006066 312 312 Processed 12/05/2023 1479872459 Ms. DHARMI WO MAHABIR CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-028-003/36
() 		3305018000NRG24020520230256068 02/05/2023 Somari Nagesiya 3305018WL008458 Somari Nagesiya 00093 CRGB0006066 312 312 Processed 12/05/2023 1479872414 Mrs. Somari Nagesiya CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-028-003/375
() 		3305018000NRG24020520230256070 02/05/2023 Sukhamaniya 3305018WL008458 Sukhamaniya 00093 CRGB0006066 312 312 Processed 12/05/2023 1479872451 SUKHAMANIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-028-003/389
() 		3305018000NRG24020520230256071 02/05/2023 Roshani 3305018WL008458 Roshani 00093 CRGB0006066 104 104 Processed 12/05/2023 1479872457 ROSHANI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-028-003/391-A
() 		3305018000NRG24020520230256072 02/05/2023 kuwarsay 3305018WL008458 kuwarsay 00093 CRGB0006066 208 208 Processed 12/05/2023 1479872433 Mr. KUWANR SAI S/OAETWA CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-028-003/495
() 		3305018000NRG24020520230256077 02/05/2023 Murti 3305018WL008458 Murti 00093 CRGB0006066 312 312 Processed 12/05/2023 1479872448 Miss. MURATI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-028-003/54
() 		3305018000NRG24020520230256079 02/05/2023 Punit 3305018WL008458 Punit 00093 CRGB0006066 312 312 Processed 12/05/2023 1479872461 PUNIT KUMAR PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-028-003/67
() 		3305018000NRG24020520230256082 02/05/2023 Naresh Nagwanshi 3305018WL008458 Naresh Nagwanshi 00093 CRGB0006066 312 312 Processed 12/05/2023 1479872452 NARESH NAGWANSHI PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-028-003/67
() 		3305018000NRG24020520230256081 02/05/2023 Sanmatiya 3305018WL008458 Sanmatiya 00093 CRGB0006066 312 312 Processed 12/05/2023 1479872450 SANMATIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-028-003/68
() 		3305018000NRG24020520230256084 02/05/2023 Poksi Nageshiya 3305018WL008458 Poksi Nageshiya 00093 CRGB0006066 312 312 Processed 12/05/2023 1479872454 Mrs. POKSI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-028-003/70
() 		3305018000NRG24020520230256085 02/05/2023 Ledan Nagshiya 3305018WL008458 Ledan Nagshiya 00093 CRGB0006066 312 312 Processed 12/05/2023 1479872432 LEDAN RAM S/O LATE BHADGU . CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-028-003/8
() 		3305018000NRG24020520230256087 02/05/2023 Mandip Nageshiya 3305018WL008458 Mandip Nageshiya 00093 CRGB0006066 312 312 Processed 12/05/2023 1479872463 MANDIP NAGESHIYA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-028-003/993
() 		3305018000NRG24020520230256094 02/05/2023 Vifanti 3305018WL008458 Vifanti 00093 CRGB0006066 312 312 Processed 12/05/2023 1479872460 VIFANTI KUMARI PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-028-003/998
() 		3305018000NRG24020520230256098 02/05/2023 Umesh Nageshiya 3305018WL008458 Umesh Nageshiya 00093 CRGB0006066 312 312 Processed 12/05/2023 1479872462 UMESH NAGESHIYA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-028-003/999-A
() 		3305018000NRG24020520230256099 02/05/2023 Lalmait Nageshiya 3305018WL008458 Lalmait Nageshiya 00093 CRGB0006066 312 312 Processed 12/05/2023 1479872456 LALMAIT NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 9022 9022
22 KUSAMI CH-05-018-028-003/154
() 		3305018000NRG24020520230256061 02/05/2023 Puti 3305018WL008458 Puti 00093 CRGB0006116 312 312 Processed 12/05/2023 1479872430 Mrs. PURI BAI W/O ROPNA . CHHATTISGARH GRAMIN BANK(607214)
23 KUSAMI CH-05-018-028-003/323
() 		3305018000NRG24020520230256066 02/05/2023 Ranki 3305018WL008458 Ranki 00093 CRGB0006116 312 312 Processed 12/05/2023 1479872429 RANKI PUNJAB NATIONAL BANK(508568)
SubTotal 624 624
24 KUSAMI CH-05-018-028-001/429
() 		3305018000NRG24020520230256049 02/05/2023 Bishun 3305018WL008458 Bishun 00093 SBIN0RRCHGB 3094 3094 Processed 12/05/2023 1479872434 Mr. BISHUN RAM S/O BIFANA . CHHATTISGARH GRAMIN BANK(607214)
25 KUSAMI CH-05-018-028-001/986
() 		3305018000NRG24020520230256054 02/05/2023 Sannu 3305018WL008458 Sannu 00093 SBIN0RRCHGB 3094 3094 Processed 12/05/2023 1479872431 SANNU RAM S/O HARINATH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
26 KUSAMI CH-05-018-028-001/412
() 		3305018000NRG24020520230256048 02/05/2023 sumati 3305018WL008458 sumati 00354 PUNB0732100 3094 3094 Processed 12/05/2023 1479872435 Mrs. SUMATI SUMATI CHHATTISGARH GRAMIN BANK(607214)
27 KUSAMI CH-05-018-028-001/445
() 		3305018000NRG24020520230256050 02/05/2023 Thamki 3305018WL008458 Thamki 00354 PUNB0732100 3094 3094 Processed 12/05/2023 1479872436 Miss. THAMKI DO NAG CHHATTISGARH GRAMIN BANK(607214)
28 KUSAMI CH-05-018-028-003/10
() 		3305018000NRG24020520230256055 02/05/2023 Shivtahal 3305018WL008458 Shivtahal 00354 PUNB0732100 3094 3094 Processed 12/05/2023 1479872446 Mr. SHIVETAHAL RAM SO BODHA RAM CHHATTISGARH GRAMIN BANK(607214)
29 KUSAMI CH-05-018-028-003/105
() 		3305018000NRG24020520230256058 02/05/2023 Kishmatiya 3305018WL008458 Kishmatiya 00354 PUNB0732100 3094 3094 Processed 12/05/2023 1479872441 KISMATIYA BAI PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-028-003/174
() 		3305018000NRG24020520230256062 02/05/2023 Champa 3305018WL008458 Champa 00354 PUNB0732100 312 312 Processed 12/05/2023 1479872439 Miss. CHAMPA NAGESIYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
31 KUSAMI CH-05-018-028-003/20
() 		3305018000NRG24020520230256063 02/05/2023 Kamali 3305018WL008458 Kamali 00354 PUNB0732100 312 312 Processed 12/05/2023 1479872444 Mrs. KALMI BAI W/O JOHAN . CHHATTISGARH GRAMIN BANK(607214)
32 KUSAMI CH-05-018-028-003/391-A
() 		3305018000NRG24020520230256073 02/05/2023 anita 3305018WL008458 anita 00354 PUNB0732100 312 312 Processed 12/05/2023 1479872442 Mrs. ANITA BAI W/O KUNWAR . CHHATTISGARH GRAMIN BANK(607214)
33 KUSAMI CH-05-018-028-003/406
() 		3305018000NRG24020520230256074 02/05/2023 madhna 3305018WL008458 madhna 00354 PUNB0732100 312 312 Processed 12/05/2023 1479872447 MAGHANA RAM S/O RAMESH . CHHATTISGARH GRAMIN BANK(607214)
34 KUSAMI CH-05-018-028-003/421-A
() 		3305018000NRG24020520230256076 02/05/2023 fulmaniya 3305018WL008458 fulmaniya 00354 PUNB0732100 312 312 Processed 12/05/2023 1479872438 Mrs. FULMANIA W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
35 KUSAMI CH-05-018-028-003/54
() 		3305018000NRG24020520230256078 02/05/2023 Gulapi 3305018WL008458 Gulapi 00354 PUNB0732100 312 312 Processed 12/05/2023 1479872437 GULAFI NAGESIYA PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-05-018-028-003/68
() 		3305018000NRG24020520230256083 02/05/2023 Sanjay 3305018WL008458 Sanjay 00354 PUNB0732100 312 312 Rejected 12/05/2023 1479872440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KUSAMI CH-05-018-028-003/9
() 		3305018000NRG24020520230256088 02/05/2023 Dashari 3305018WL008458 Dashari 00354 PUNB0732100 312 312 Processed 12/05/2023 1479872445 DASRI PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-028-003/95
() 		3305018000NRG24020520230256089 02/05/2023 Muni 3305018WL008458 Muni 00354 PUNB0732100 312 312 Processed 12/05/2023 1479872443 LALMUNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 15184 15184
39 KUSAMI CH-05-018-028-001/979
() 		3305018000NRG24020520230256052 02/05/2023 Sukhdev 3305018WL008458 Sukhdev 00415 SBIN0005905 3094 3094 Processed 12/05/2023 1479872422 Mr. Sukhdev Nagwanshi CHHATTISGARH GRAMIN BANK(607214)
40 KUSAMI CH-05-018-028-003/105
() 		3305018000NRG24020520230256059 02/05/2023 Ankita 3305018WL008458 Ankita 00415 SBIN0005905 3094 3094 Processed 12/05/2023 1479872420 MRS ANKITA ANKITA STATE BANK OF INDIA(508548)
41 KUSAMI CH-05-018-028-003/371
() 		3305018000NRG24020520230256069 02/05/2023 Omprakash 3305018WL008458 Omprakash 00415 SBIN0005905 312 312 Processed 12/05/2023 1479872424 Omprakash .. FINO PAYMENTS BANK LTD(608001)
42 KUSAMI CH-05-018-028-003/406
() 		3305018000NRG24020520230256075 02/05/2023 Sunita Nagesiya 3305018WL008458 Sunita Nagesiya 00415 SBIN0005905 312 312 Processed 12/05/2023 1479872418 MISS SUMITA NAGESIYA STATE BANK OF INDIA(508548)
43 KUSAMI CH-05-018-028-003/55
() 		3305018000NRG24020520230256080 02/05/2023 Suresh 3305018WL008458 Suresh 00415 SBIN0005905 312 312 Processed 12/05/2023 1479872421 SHURESH KLUMAR PUNJAB NATIONAL BANK(508568)
44 KUSAMI CH-05-018-028-003/77
() 		3305018000NRG24020520230256086 02/05/2023 Anil 3305018WL008458 Anil 00415 SBIN0005905 312 312 Processed 12/05/2023 1479872416 ANIL BRIJAYA PUNJAB NATIONAL BANK(508568)
45 KUSAMI CH-05-018-028-003/95
() 		3305018000NRG24020520230256090 02/05/2023 Bishundev 3305018WL008458 Bishundev 00415 SBIN0005905 312 312 Processed 12/05/2023 1479872423 MR BISHUNDEV NAGWANSHI STATE BANK OF INDIA(508548)
46 KUSAMI CH-05-018-028-003/992
() 		3305018000NRG24020520230256091 02/05/2023 Anupa Nagesiya 3305018WL008458 Anupa Nagesiya 00415 SBIN0005905 312 312 Processed 12/05/2023 1479872419 MISS ANUPA NAGESHIYA STATE BANK OF INDIA(508548)
47 KUSAMI CH-05-018-028-003/992
() 		3305018000NRG24020520230256092 02/05/2023 Bishumati 3305018WL008458 Bishumati 00415 SBIN0005905 312 312 Processed 12/05/2023 1479872425 VISMANTI NAGESIYA PUNJAB NATIONAL BANK(508568)
48 KUSAMI CH-05-018-028-003/993
() 		3305018000NRG24020520230256093 02/05/2023 Surajdev Naagesiya 3305018WL008458 Surajdev Naagesiya 00415 SBIN0005905 312 312 Processed 12/05/2023 1479872426 SURAJDEV NAAGESIYA PUNJAB NATIONAL BANK(508568)
49 KUSAMI CH-05-018-028-003/994
() 		3305018000NRG24020520230256095 02/05/2023 Ajay Nageshiya 3305018WL008458 Ajay Nageshiya 00415 SBIN0005905 312 312 Processed 12/05/2023 1479872417 MR AJAYA NAGESIYA STATE BANK OF INDIA(508548)
50 KUSAMI CH-05-018-028-003/994-A
() 		3305018000NRG24020520230256096 02/05/2023 Puni Nagesiya 3305018WL008458 Puni Nagesiya 00415 SBIN0005905 208 208 Processed 12/05/2023 1479872427 Mrs. PUNNI BAI CENTRAL BANK OF INDIA(607115)
51 KUSAMI CH-05-018-028-003/995
() 		3305018000NRG24020520230256097 02/05/2023 Balavanti 3305018WL008458 Balavanti 00415 SBIN0005905 208 208 Processed 12/05/2023 1479872428 Mrs. BALWANTI WO AJAY NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9412 9412
Total 40430 40430

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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_66837 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 9022
2 KUSAMI CH3305018_020523APB_FTO_66837 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 624
3 KUSAMI CH3305018_020523APB_FTO_66837 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 6188
4 KUSAMI CH3305018_020523APB_FTO_66837 Punjab National Bank PUNB0732100 BALRAMPUR 15184
5 KUSAMI CH3305018_020523APB_FTO_66837 State Bank of India SBIN0005905 KUSMI 9412

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