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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:19:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090623APB_FTO_153817
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-05-018-043-002/206
() 		3305018000NRG24090620230667141 09/06/2023 Fulchand 3305018WL024336 Fulchand 00089 CBIN0282526 1105 1105 Processed 14/07/2023 3436929566 MR FULCHAND RAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KUSAMI CH-05-018-043-002/202
() 		3305018000NRG24090620230667137 09/06/2023 Rashmi 3305018WL024336 Rashmi 00093 CRGB0006066 1768 1768 Processed 14/07/2023 3436929588 RASHMI KUMARI D/O RAMJAN BHAGAT BANK OF INDIA(508505)
3 KUSAMI CH-05-018-043-002/316-B
() 		3305018000NRG24090620230667152 09/06/2023 Mira 3305018WL024336 Mira 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3436929590 MIRA BAI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-043-002/40-A
() 		3305018000NRG24090620230667157 09/06/2023 Parasnath 3305018WL024336 Parasnath 00093 CRGB0006066 1768 1768 Processed 15/07/2023 3436929567 PARAS NATH S/O KURA . CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-043-002/46
() 		3305018000NRG24090620230667166 09/06/2023 Vyjainti Agariya 3305018WL024336 Vyjainti Agariya 00093 CRGB0006066 1326 1326 Processed 15/07/2023 3436929589 Ms. VYJANTI AGARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
6 KUSAMI CH-05-018-043-002/185-D
() 		3305018000NRG24090620230667130 09/06/2023 Shivnath Bhagat 3305018WL024336 Shivnath Bhagat 00093 SBIN0RRCHGB 1768 1768 Processed 15/07/2023 3436929586 Mr. SHIVNATH BHAGAT CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-043-002/193
() 		3305018000NRG24090620230667133 09/06/2023 Manisha 3305018WL024336 Manisha 00093 SBIN0RRCHGB 1768 1768 Processed 15/07/2023 3436929584 Miss. MANISHA . CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-043-002/193
() 		3305018000NRG24090620230667132 09/06/2023 Urmila 3305018WL024336 Urmila 00093 SBIN0RRCHGB 1768 1768 Processed 15/07/2023 3436929547 URMILA DEVI S/O PANDOO RAM . CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-043-002/206
() 		3305018000NRG24090620230667140 09/06/2023 Seeta 3305018WL024336 Seeta 00093 SBIN0RRCHGB 1768 1768 Processed 14/07/2023 3436929578 MRS SITA BHAGAT STATE BANK OF INDIA(508548)
10 KUSAMI CH-05-018-043-002/28
() 		3305018000NRG24090620230667148 09/06/2023 Jagdish 3305018WL024336 Jagdish 00093 SBIN0RRCHGB 1768 1768 Processed 14/07/2023 3436929579 JAGDISH PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-043-002/32-A
() 		3305018000NRG24090620230667154 09/06/2023 Leena 3305018WL024336 Leena 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3436929580 Miss. LEENA GUPTA CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-043-002/331
() 		3305018000NRG24090620230667155 09/06/2023 Jaimangal 3305018WL024336 Jaimangal 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3436929583 JAIMANGAL RAM S/O LOHRA RAM . CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-043-002/44-A
() 		3305018000NRG24090620230667161 09/06/2023 Pramila 3305018WL024336 Pramila 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3436929587 PRAMILA BHAGAT PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-043-002/44-D
() 		3305018000NRG24090620230667162 09/06/2023 Sita 3305018WL024336 Sita 00093 SBIN0RRCHGB 1768 1768 Processed 15/07/2023 3436929581 Miss. SITA SD/OMURLI RAM CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-043-002/45
() 		3305018000NRG24090620230667164 09/06/2023 Rinki Rani 3305018WL024336 Rinki Rani 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3436929585 RINKIRANI SINGH PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-043-002/47
() 		3305018000NRG24090620230667167 09/06/2023 Basanti 3305018WL024336 Basanti 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3436929582 Miss. BASANTI KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
17 KUSAMI CH-05-018-043-002/199
() 		3305018000NRG24090620230667134 09/06/2023 arvind 3305018WL024336 arvind 00354 PUNB0732100 1547 1547 Processed 15/07/2023 3436929569 Mr. ARVIND KUMAR CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-043-002/199
() 		3305018000NRG24090620230667135 09/06/2023 sareta 3305018WL024336 sareta 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436929570 Mrs. SARITA BHAGAT WO ARVIND KUMAR BHAGA CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-043-002/204
() 		3305018000NRG24090620230667138 09/06/2023 ulama 3305018WL024336 ulama 00354 PUNB0732100 1768 1768 Processed 14/07/2023 3436929575 MRS ULBHA BHAGAT STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-043-002/205
() 		3305018000NRG24090620230667139 09/06/2023 mayanti 3305018WL024336 mayanti 00354 PUNB0732100 1105 1105 Rejected 14/07/2023 3436929572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KUSAMI CH-05-018-043-002/208
() 		3305018000NRG24090620230667142 09/06/2023 Jainath 3305018WL024336 Jainath 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436929576 JAYNATH BHAGAT PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-043-002/212
() 		3305018000NRG24090620230667144 09/06/2023 hiramuni 3305018WL024336 hiramuni 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436929577 HIRAMUNI BHAGAT PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-043-002/23
() 		3305018000NRG24090620230667146 09/06/2023 jagsai 3305018WL024336 jagsai 00354 PUNB0732100 1768 1768 Processed 15/07/2023 3436929574 Mr. JAG SAI RAM CHHATTISGARH GRAMIN BANK(607214)
24 KUSAMI CH-05-018-043-002/49
() 		3305018000NRG24090620230667169 09/06/2023 fircho 3305018WL024336 fircho 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436929568 FARICHO PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-043-002/54
() 		3305018000NRG24090620230667172 09/06/2023 Dishiene 3305018WL024336 Dishiene 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436929573 DISHIN BHAGAT PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-043-002/74
() 		3305018000NRG24090620230667173 09/06/2023 jaimunni 3305018WL024336 jaimunni 00354 PUNB0732100 884 884 Processed 14/07/2023 3436929571 JAYMANI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
27 KUSAMI CH-05-018-043-002/151
() 		3305018000NRG24090620230667127 09/06/2023 Tikeshwari 3305018WL024336 Tikeshwari 00415 SBIN0005905 1768 1768 Processed 14/07/2023 3436929563 MISS TIKESHWARI TIKESHWARI STATE BANK OF INDIA(508548)
28 KUSAMI CH-05-018-043-002/185-A
() 		3305018000NRG24090620230667128 09/06/2023 Sundri Bhagat 3305018WL024336 Sundri Bhagat 00415 SBIN0005905 1768 1768 Processed 14/07/2023 3436929550 SUNDRI BHAGAT PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-043-002/185-D
() 		3305018000NRG24090620230667129 09/06/2023 Fulpati 3305018WL024336 Fulpati 00415 SBIN0005905 1768 1768 Processed 14/07/2023 3436929552 FOOLPATI BHAGAT PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-043-002/191
() 		3305018000NRG24090620230667131 09/06/2023 Chandramuni 3305018WL024336 Chandramuni 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436929556 MRS CHANDRAMUKHI BHAGAT STATE BANK OF INDIA(508548)
31 KUSAMI CH-05-018-043-002/202
() 		3305018000NRG24090620230667136 09/06/2023 MOHNI 3305018WL024336 MOHNI 00415 SBIN0005905 442 442 Processed 14/07/2023 3436929549 MOHANI BHAGAT PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-043-002/208
() 		3305018000NRG24090620230667143 09/06/2023 Balmait 3305018WL024336 Balmait 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436929551 MRS BALMAIT BHAGAT STATE BANK OF INDIA(508548)
33 KUSAMI CH-05-018-043-002/315
() 		3305018000NRG24090620230667149 09/06/2023 Parwati bhagat 3305018WL024336 Parwati bhagat 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436929562 MRS PARVATI BHAGAT STATE BANK OF INDIA(508548)
34 KUSAMI CH-05-018-043-002/316-A
() 		3305018000NRG24090620230667151 09/06/2023 Kaushalya 3305018WL024336 Kaushalya 00415 SBIN0005905 1768 1768 Processed 14/07/2023 3436929561 MRS KAUSLYA KAUSLYA STATE BANK OF INDIA(508548)
35 KUSAMI CH-05-018-043-002/316-A
() 		3305018000NRG24090620230667150 09/06/2023 Lolan 3305018WL024336 Lolan 00415 SBIN0005905 1768 1768 Processed 14/07/2023 3436929555 MR LOLAN BHAGAT STATE BANK OF INDIA(508548)
36 KUSAMI CH-05-018-043-002/40
() 		3305018000NRG24090620230667156 09/06/2023 Parwati 3305018WL024336 Parwati 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436929558 MRS PARVATI F STATE BANK OF INDIA(508548)
37 KUSAMI CH-05-018-043-002/40-A
() 		3305018000NRG24090620230667158 09/06/2023 Jamni 3305018WL024336 Jamni 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3436929560 JAMANI BAI PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-043-002/43
() 		3305018000NRG24090620230667159 09/06/2023 Rajeshwari 3305018WL024336 Rajeshwari 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436929564 MRS RAJESHWARI BHAGAT STATE BANK OF INDIA(508548)
39 KUSAMI CH-05-018-043-002/44-A
() 		3305018000NRG24090620230667160 09/06/2023 Prabhu dayal 3305018WL024336 Prabhu dayal 00415 SBIN0005905 1768 1768 Processed 14/07/2023 3436929548 PRABHUDYAL BHAGAT PUNJAB NATIONAL BANK(508568)
40 KUSAMI CH-05-018-043-002/45
() 		3305018000NRG24090620230667163 09/06/2023 Lallu singh 3305018WL024336 Lallu singh 00415 SBIN0005905 663 663 Processed 14/07/2023 3436929553 MR LALLU SINGH STATE BANK OF INDIA(508548)
41 KUSAMI CH-05-018-043-002/46
() 		3305018000NRG24090620230667165 09/06/2023 Basanti 3305018WL024336 Basanti 00415 SBIN0005905 1326 1326 Processed 15/07/2023 3436929554 BHULAN S/O THUNU CHHATTISGARH GRAMIN BANK(607214)
42 KUSAMI CH-05-018-043-002/47
() 		3305018000NRG24090620230667168 09/06/2023 Raimal 3305018WL024336 Raimal 00415 SBIN0005905 884 884 Processed 14/07/2023 3436929565 RAIMAL NO PUNJAB NATIONAL BANK(508568)
43 KUSAMI CH-05-018-043-002/5
() 		3305018000NRG24090620230667170 09/06/2023 Puspa 3305018WL024336 Puspa 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436929557 MRS PUSPA BHAGAT STATE BANK OF INDIA(508548)
44 KUSAMI CH-05-018-043-002/50
() 		3305018000NRG24090620230667171 09/06/2023 Anita lakra 3305018WL024336 Anita lakra 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436929559 MRS ANITA LAKADA STATE BANK OF INDIA(508548)
SubTotal 26078 26078
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_090623APB_FTO_153817 Central Bank Of India CBIN0282526 NEMNAKALA 1105
2 KUSAMI CH3305018_090623APB_FTO_153817 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 6409
3 KUSAMI CH3305018_090623APB_FTO_153817 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 17238
4 KUSAMI CH3305018_090623APB_FTO_153817 Punjab National Bank PUNB0732100 BALRAMPUR 14586
5 KUSAMI CH3305018_090623APB_FTO_153817 State Bank of India SBIN0005905 KUSMI 26078

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