Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:49:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_160623APB_FTO_173051
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-05-018-014-001/631
() 		3305018000NRG24160620230750845 16/06/2023 Mujfar Ansari 3305018WL027418 Mujfar Ansari 00093 CRGB0006066 442 442 Processed 14/07/2023 3439753563 MUJFAR ANSARI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-014-001/650
() 		3305018000NRG24160620230750852 16/06/2023 Samim Ansri 3305018WL027418 Samim Ansri 00093 CRGB0006066 442 442 Processed 14/07/2023 3439753566 SAMIM ANSARI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-014-001/653
() 		3305018000NRG24160620230750853 16/06/2023 Ramsharan singh 3305018WL027418 Ramsharan singh 00093 CRGB0006066 442 442 Processed 15/07/2023 3439753558 RAMSARAN SINGHS/O NANKU CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-014-001/706
() 		3305018000NRG24160620230750858 16/06/2023 Kamaludin 3305018WL027418 Kamaludin 00093 CRGB0006066 442 442 Rejected 14/07/2023 3439753565 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 KUSAMI CH-05-018-014-001/708
() 		3305018000NRG24160620230750859 16/06/2023 Bipin Yadav 3305018WL027418 Bipin Yadav 00093 CRGB0006066 442 442 Processed 15/07/2023 3439753567 Mr. BIPIN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
6 KUSAMI CH-05-018-034-002/157
() 		3305018000NRG24160620230751268 16/06/2023 Asharu 3305018WL027433 Asharu 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3439753560 Asaru Nag FINO PAYMENTS BANK LTD(608001)
7 KUSAMI CH-05-018-034-003/43
() 		3305018000NRG24160620230751271 16/06/2023 Lalu Yadav 3305018WL027433 Lalu Yadav 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3439753559 Mr. LALLU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
8 KUSAMI CH-05-018-034-003/715
() 		3305018000NRG24160620230751272 16/06/2023 Bhikhu Ram 3305018WL027433 Bhikhu Ram 00093 CRGB0006070 1326 1326 Processed 15/07/2023 3439753569 Mr. BHIKHU RAM CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-034-003/715
() 		3305018000NRG24160620230751273 16/06/2023 Surjee Bai 3305018WL027433 Surjee Bai 00093 CRGB0006070 1326 1326 Processed 15/07/2023 3439753568 Mrs. SURJI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
10 KUSAMI CH-05-018-014-001/631
() 		3305018000NRG24160620230750846 16/06/2023 Shayra Bano 3305018WL027418 Shayra Bano 00093 CRGB0006116 442 442 Processed 14/07/2023 3439753564 SHAYRA BANO CANARA BANK(508532)
SubTotal 442 442
11 KUSAMI CH-05-018-014-001/42
() 		3305018000NRG24160620230750841 16/06/2023 Sakunti Devi 3305018WL027418 Sakunti Devi 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3439753562 Miss. SAKUNTI DEVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 KUSAMI CH-05-018-014-001/601
() 		3305018000NRG24160620230750843 16/06/2023 Nishapati 3305018WL027418 Nishapati 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3439753561 Mrs. NIRASHPATI KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
13 KUSAMI CH-05-018-014-001/632
() 		3305018000NRG24160620230750847 16/06/2023 Sultan Ansari 3305018WL027418 Sultan Ansari 00168 ICIC0003721 442 442 Processed 14/07/2023 3439753553 SULTAN ANSARI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-014-001/661
() 		3305018000NRG24160620230750856 16/06/2023 Samiullah 3305018WL027418 Samiullah 00168 ICIC0003721 442 442 Processed 14/07/2023 3439753554 SAMIULAH ANSARI ICICI BANK LTD(508534)
SubTotal 884 884
15 KUSAMI CH-05-018-014-001/214
() 		3305018000NRG24160620230750838 16/06/2023 Natai Korva 3305018WL027418 Natai Korva 00415 SBIN0005905 442 442 Processed 14/07/2023 3439753550 MR NATAI KORVA STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-014-001/644
() 		3305018000NRG24160620230750849 16/06/2023 Majid Ansari 3305018WL027418 Majid Ansari 00415 SBIN0005905 442 442 Processed 14/07/2023 3439753570 MR MAJID ANSARI STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-014-001/646
() 		3305018000NRG24160620230750850 16/06/2023 Sarif Ansari 3305018WL027418 Sarif Ansari 00415 SBIN0005905 442 442 Processed 14/07/2023 3439753555 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
18 KUSAMI CH-05-018-014-001/711
() 		3305018000NRG24160620230750860 16/06/2023 Ashok Kumar 3305018WL027418 Ashok Kumar 00415 SBIN0005905 442 442 Rejected 14/07/2023 3439753557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 KUSAMI CH-05-018-034-002/92
() 		3305018000NRG24160620230751270 16/06/2023 Shanti 3305018WL027433 Shanti 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3439753571 MRS SHANTI BAI F STATE BANK OF INDIA(508548)
SubTotal 3315 3315
20 KUSAMI CH-05-018-014-001/521
() 		3305018000NRG24160620230750842 16/06/2023 Ratani 3305018WL027418 Ratani 00415 SBIN0015464 442 442 Processed 14/07/2023 3439753552 MISS RETNEE BIRJIYA STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-014-001/641
() 		3305018000NRG24160620230750848 16/06/2023 Sunaina Devi 3305018WL027418 Sunaina Devi 00415 SBIN0015464 442 442 Processed 14/07/2023 3439753551 MRS SUNAINI DEVI SINJH STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-014-001/648
() 		3305018000NRG24160620230750851 16/06/2023 Sakila Bibi 3305018WL027418 Sakila Bibi 00415 SBIN0015464 442 442 Processed 14/07/2023 3439753556 SAKILA ANSARI PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-014-001/654
() 		3305018000NRG24160620230750854 16/06/2023 Kharidan Singh 3305018WL027418 Kharidan Singh 00415 SBIN0015464 442 442 Processed 14/07/2023 3439753549 MR KHAREEDAN KHERWAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
24 KUSAMI CH-05-018-014-001/15
() 		3305018000NRG24160620230750837 16/06/2023 Vinod Korwa 3305018WL027418 Vinod Korwa 00688 FINO0001001 442 442 Processed 14/07/2023 3439753547 Binod .. FINO PAYMENTS BANK LTD(608001)
25 KUSAMI CH-05-018-014-001/39-A
() 		3305018000NRG24160620230750839 16/06/2023 Minesh korwa 3305018WL027418 Minesh korwa 00688 FINO0001001 221 221 Processed 14/07/2023 3439753548 MINESH KUMAR CANARA BANK(508532)
SubTotal 663 663
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_160623APB_FTO_173051 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2210
2 KUSAMI CH3305018_160623APB_FTO_173051 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 5746
3 KUSAMI CH3305018_160623APB_FTO_173051 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 442
4 KUSAMI CH3305018_160623APB_FTO_173051 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 884
5 KUSAMI CH3305018_160623APB_FTO_173051 ICICI BANK ICIC0003721 kusmi 884
6 KUSAMI CH3305018_160623APB_FTO_173051 State Bank of India SBIN0005905 KUSMI 3315
7 KUSAMI CH3305018_160623APB_FTO_173051 State Bank of India SBIN0015464 BALRAMPUR 1768
8 KUSAMI CH3305018_160623APB_FTO_173051 Fino Payments Bank Ltd FINO0001001 sativali 663

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