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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:22:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030523APB_FTO_70531
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-05-018-022-001/172-A
() 		3305018000NRG24030520230266848 03/05/2023 Mohani 3305018WL008761 Mohani 00093 CRGB0006066 1989 1989 Processed 12/05/2023 1484030164 MOHNI NAGESIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-022-001/282
() 		3305018000NRG24030520230266849 03/05/2023 Guthail 3305018WL008761 Guthail 00093 CRGB0006066 2652 2652 Processed 12/05/2023 1484030158 GUTHIL NAGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-022-001/371-A
() 		3305018000NRG24030520230266852 03/05/2023 Shani 3305018WL008761 Shani 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1484030188 Mrs. SHANI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-022-001/377
() 		3305018000NRG24030520230266854 03/05/2023 Sumanti Rajwar 3305018WL008761 Sumanti Rajwar 00093 CRGB0006066 2873 2873 Processed 12/05/2023 1484030167 Mrs. SUMANTI KASHI CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-022-001/377
() 		3305018000NRG24030520230266853 03/05/2023 Taramuni 3305018WL008761 Taramuni 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1484030157 TARAMUNI BAI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-022-001/55
() 		3305018000NRG24030520230266855 03/05/2023 roshni 3305018WL008761 roshni 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1484030184 MISS NEHA XALXO STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-022-001/620
() 		3305018000NRG24030520230266860 03/05/2023 Sima 3305018WL008761 Sima 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1484030186 SIMA KUMARI PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-022-001/622
() 		3305018000NRG24030520230266862 03/05/2023 Mohanti 3305018WL008761 Mohanti 00093 CRGB0006066 1768 1768 Processed 12/05/2023 1484030168 Mrs. Mohanti arjun CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-022-001/622
() 		3305018000NRG24030520230266861 03/05/2023 rita 3305018WL008761 rita 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1484030171 Miss. REETA DEVI AGARIYA WO RAMJIT AGA CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-022-001/646
() 		3305018000NRG24030520230266866 03/05/2023 Butiya Rajwar 3305018WL008761 Butiya Rajwar 00093 CRGB0006066 1989 1989 Processed 12/05/2023 1484030159 Mrs. BUTIYA RAJWAR CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-022-001/648
() 		3305018000NRG24030520230266867 03/05/2023 Dharmi 3305018WL008761 Dharmi 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1484030162 DHARMI NAGESIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-022-001/65
() 		3305018000NRG24030520230266869 03/05/2023 Dilmait Bai 3305018WL008761 Dilmait Bai 00093 CRGB0006066 2873 2873 Processed 12/05/2023 1484030175 MISS DILMAIT BAI STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-022-001/65
() 		3305018000NRG24030520230266868 03/05/2023 Manmati 3305018WL008761 Manmati 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1484030165 Mrs. MAMMATI RAJWAR CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-022-001/651
() 		3305018000NRG24030520230266870 03/05/2023 Sampatiya 3305018WL008761 Sampatiya 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1484030169 Ms. SAMPATIYA NAGESHIYA WO GOBARDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-022-001/66
() 		3305018000NRG24030520230266872 03/05/2023 dhaneshwari 3305018WL008761 dhaneshwari 00093 CRGB0006066 884 884 Processed 12/05/2023 1484030161 DHAMESHWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-022-001/668-A
() 		3305018000NRG24030520230266874 03/05/2023 Kanti 3305018WL008761 Kanti 00093 CRGB0006066 1768 1768 Processed 12/05/2023 1484030166 Mr. KANTI RAJWAR CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-022-001/692
() 		3305018000NRG24030520230266877 03/05/2023 Bhagwati 3305018WL008761 Bhagwati 00093 CRGB0006066 3094 3094 Rejected 12/05/2023 1484030163 Aadhaar Number not Mapped to Account Number
18 KUSAMI CH-05-018-022-001/698
() 		3305018000NRG24030520230266878 03/05/2023 Chameli 3305018WL008761 Chameli 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1484030160 Chameli Nagesiya FINO PAYMENTS BANK LTD(608001)
19 KUSAMI CH-05-018-022-001/712
() 		3305018000NRG24030520230266880 03/05/2023 Gita Nageshiya 3305018WL008761 Gita Nageshiya 00093 CRGB0006066 2431 2431 Processed 12/05/2023 1484030156 Mrs. GITA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-022-001/889
() 		3305018000NRG24030520230266881 03/05/2023 ETWA RAM 3305018WL008761 ETWA RAM 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1484030187 Mr. ETWA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-022-001/926
() 		3305018000NRG24030520230266883 03/05/2023 Thunki 3305018WL008761 Thunki 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1484030170 THUNKI PUNJAB NATIONAL BANK(508568)
SubTotal 54808 54808
22 KUSAMI CH-05-018-022-001/620
() 		3305018000NRG24030520230266859 03/05/2023 sohan 3305018WL008761 sohan 00093 CRGB0006116 3094 3094 Processed 12/05/2023 1484030172 Mr. Sohan Ram Sai CHHATTISGARH GRAMIN BANK(607214)
23 KUSAMI CH-05-018-022-001/643
() 		3305018000NRG24030520230266864 03/05/2023 Sajay Nageshiya 3305018WL008761 Sajay Nageshiya 00093 CRGB0006116 3094 3094 Processed 12/05/2023 1484030173 Mr. Sanjay Nageshiya CHHATTISGARH GRAMIN BANK(607214)
24 KUSAMI CH-05-018-022-001/68
() 		3305018000NRG24030520230266876 03/05/2023 Vimal 3305018WL008761 Vimal 00093 CRGB0006116 3094 3094 Processed 12/05/2023 1484030185 Mr. Vimal Nageshiya CHHATTISGARH GRAMIN BANK(607214)
25 KUSAMI CH-05-018-022-001/700
() 		3305018000NRG24030520230266879 03/05/2023 Kumari Meera 3305018WL008761 Kumari Meera 00093 CRGB0006116 1547 1547 Processed 12/05/2023 1484030174 MISS MIRA NAGESHIYA STATE BANK OF INDIA(508548)
26 KUSAMI CH-05-018-022-001/940
() 		3305018000NRG24030520230266884 03/05/2023 Dinesh 3305018WL008761 Dinesh 00093 CRGB0006116 3094 3094 Processed 12/05/2023 1484030177 DINESH PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-022-001/941
() 		3305018000NRG24030520230266885 03/05/2023 Lalsay 3305018WL008761 Lalsay 00093 CRGB0006116 3094 3094 Processed 12/05/2023 1484030176 Mr. Lalsay so Dora CHHATTISGARH GRAMIN BANK(607214)
28 KUSAMI CH-05-018-022-001/97
() 		3305018000NRG24030520230266886 03/05/2023 Devnath 3305018WL008761 Devnath 00093 CRGB0006116 3094 3094 Processed 12/05/2023 1484030183 DEVNATH S/O MAHINDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20111 20111
29 KUSAMI CH-05-018-022-001/60
() 		3305018000NRG24030520230266856 03/05/2023 rosan 3305018WL008761 rosan 00168 ICIC0003721 3094 3094 Processed 12/05/2023 1484030182 MR ROSHAN XALXO STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 KUSAMI CH-05-018-022-001/617
() 		3305018000NRG24030520230266857 03/05/2023 Jhirmaeit 3305018WL008761 Jhirmaeit 00354 PUNB0732100 3094 3094 Processed 12/05/2023 1484030155 JIRMAIT BHAGT PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-022-001/619
() 		3305018000NRG24030520230266858 03/05/2023 muni 3305018WL008761 muni 00354 PUNB0732100 3094 3094 Processed 12/05/2023 1484030154 MUNNI TIGGA PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-022-001/646
() 		3305018000NRG24030520230266865 03/05/2023 Santosh 3305018WL008761 Santosh 00354 PUNB0732100 3094 3094 Processed 12/05/2023 1484030153 SANTOSH RAJWAR PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-022-001/659
() 		3305018000NRG24030520230266871 03/05/2023 sukhdev 3305018WL008761 sukhdev 00354 PUNB0732100 3094 3094 Processed 12/05/2023 1484030189 SUKHDEV PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-022-001/664
() 		3305018000NRG24030520230266873 03/05/2023 Suganti 3305018WL008761 Suganti 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1484030152 Mrs. SUGANTI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
35 KUSAMI CH-05-018-022-001/92
() 		3305018000NRG24030520230266882 03/05/2023 Birsai 3305018WL008761 Birsai 00354 PUNB0732100 3094 3094 Processed 12/05/2023 1484030151 VIRSAY PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-05-018-022-001/97
() 		3305018000NRG24030520230266887 03/05/2023 Jhmki bai 3305018WL008761 Jhmki bai 00354 PUNB0732100 3094 3094 Processed 12/05/2023 1484030190 Mrs. JHAMKI DEVNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
37 KUSAMI CH-05-018-022-001/320-A
() 		3305018000NRG24030520230266851 03/05/2023 Satyendra Nagesiya 3305018WL008761 Satyendra Nagesiya 00415 SBIN0005905 3094 3094 Processed 12/05/2023 1484030181 MR SATENDR KUMAR STATE BANK OF INDIA(508548)
38 KUSAMI CH-05-018-022-001/624
() 		3305018000NRG24030520230266863 03/05/2023 Khadain 3305018WL008761 Khadain 00415 SBIN0005905 2431 2431 Processed 12/05/2023 1484030179 MRS KHADAI NAGESHIYA STATE BANK OF INDIA(508548)
39 KUSAMI CH-05-018-022-001/675
() 		3305018000NRG24030520230266875 03/05/2023 Vindheshvar 3305018WL008761 Vindheshvar 00415 SBIN0005905 3094 3094 Processed 12/05/2023 1484030180 MR BINDHESHWAR RAM STATE BANK OF INDIA(508548)
SubTotal 8619 8619
40 KUSAMI CH-05-018-022-001/288
() 		3305018000NRG24030520230266850 03/05/2023 Susmita 3305018WL008761 Susmita 00688 FINO0000001 3094 3094 Processed 12/05/2023 1484030178 Susmita . FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 109616 109616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030523APB_FTO_70531 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 54808
2 KUSAMI CH3305018_030523APB_FTO_70531 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 20111
3 KUSAMI CH3305018_030523APB_FTO_70531 ICICI BANK ICIC0003721 kusmi 3094
4 KUSAMI CH3305018_030523APB_FTO_70531 Punjab National Bank PUNB0732100 BALRAMPUR 19890
5 KUSAMI CH3305018_030523APB_FTO_70531 State Bank of India SBIN0005905 KUSMI 8619
6 KUSAMI CH3305018_030523APB_FTO_70531 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3094

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