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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:58:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_270423APB_FTO_55497
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-05-018-015-003/198
() 		3305018000NRG24270420230204986 27/04/2023 Rampratap 3305018WL006821 Rampratap 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1440164107 Rampratap Yadav FINO PAYMENTS BANK LTD(608001)
2 KUSAMI CH-05-018-015-003/217
() 		3305018000NRG24270420230205001 27/04/2023 Ledu 3305018WL006821 Ledu 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1440164099 LEDU NAG PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-015-003/224
() 		3305018000NRG24270420230205012 27/04/2023 Kharangi 3305018WL006821 Kharangi 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1440164100 CHHALAKI NAGESIYAA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
4 KUSAMI CH-05-018-015-003/145
() 		3305018000NRG24270420230204974 27/04/2023 Khattu 3305018WL006821 Khattu 00093 CRGB0006116 221 221 Processed 12/05/2023 1440164101 Mr. KHADU NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-015-003/201
() 		3305018000NRG24270420230204989 27/04/2023 Satendra 3305018WL006821 Satendra 00093 CRGB0006116 2210 2210 Processed 11/05/2023 1440164106 SATENDRA YADAV PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-015-003/203-A
() 		3305018000NRG24270420230204992 27/04/2023 Anuj 3305018WL006821 Anuj 00093 CRGB0006116 1105 1105 Processed 12/05/2023 1440164085 Mr. ANUJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-015-003/203-A
() 		3305018000NRG24270420230204993 27/04/2023 Reshma 3305018WL006821 Reshma 00093 CRGB0006116 1105 1105 Processed 12/05/2023 1440164102 Mrs. RESHMA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-015-003/223-A
() 		3305018000NRG24270420230205010 27/04/2023 Mamta 3305018WL006821 Mamta 00093 CRGB0006116 1105 1105 Processed 11/05/2023 1440164104 MAMATA NAG PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-015-003/223-A
() 		3305018000NRG24270420230205009 27/04/2023 Manglshay 3305018WL006821 Manglshay 00093 CRGB0006116 1326 1326 Processed 11/05/2023 1440164103 MANGALSAI NAGESIYAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSAMI CH-05-018-015-003/236
() 		3305018000NRG24270420230205023 27/04/2023 siva 3305018WL006821 siva 00093 CRGB0006116 2210 2210 Processed 12/05/2023 1440164084 Mr. SHIVA NAGESIYA SO MAGHAN NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-015-003/237-A
() 		3305018000NRG24270420230205025 27/04/2023 Manita 3305018WL006821 Manita 00093 CRGB0006116 2210 2210 Processed 11/05/2023 1440164105 MANITA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
12 KUSAMI CH-05-018-015-002/368
() 		3305018000NRG24270420230204971 27/04/2023 Taramunee 3305018WL006821 Taramunee 00354 PUNB0732100 2210 2210 Processed 12/05/2023 1440164072 Mrs. TARAMANI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-015-002/370
() 		3305018000NRG24270420230204972 27/04/2023 largu 3305018WL006821 largu 00354 PUNB0732100 221 221 Processed 12/05/2023 1440164081 LARANGOO S/O CHAMROO CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-015-002/370
() 		3305018000NRG24270420230204973 27/04/2023 larngee 3305018WL006821 larngee 00354 PUNB0732100 221 221 Processed 11/05/2023 1440164082 LARANGI NAG PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-015-003/150
() 		3305018000NRG24270420230204975 27/04/2023 Anil 3305018WL006821 Anil 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1440164079 ANIL NAG PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-015-003/150
() 		3305018000NRG24270420230204976 27/04/2023 Sarwasoti 3305018WL006821 Sarwasoti 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1440164080 SARSHWATI NAG PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-015-003/152
() 		3305018000NRG24270420230204977 27/04/2023 Kunti 3305018WL006821 Kunti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440164060 KUNTI NAG PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-015-003/157-A
() 		3305018000NRG24270420230204978 27/04/2023 Sohri 3305018WL006821 Sohri 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1440164074 SOHARI NAG PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-015-003/161
() 		3305018000NRG24270420230204979 27/04/2023 Budhram 3305018WL006821 Budhram 00354 PUNB0732100 1989 1989 Processed 11/05/2023 1440164092 BUDHRAM NAG PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-015-003/161
() 		3305018000NRG24270420230204980 27/04/2023 Jhlki 3305018WL006821 Jhlki 00354 PUNB0732100 1989 1989 Processed 11/05/2023 1440164093 JHALKI NAG PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-015-003/169
() 		3305018000NRG24270420230204982 27/04/2023 Khusu 3305018WL006821 Khusu 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1440164096 SUKHU NAG PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-015-003/179
() 		3305018000NRG24270420230204983 27/04/2023 Fulchi 3305018WL006821 Fulchi 00354 PUNB0732100 221 221 Processed 11/05/2023 1440164098 PHULCHI NAG PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-015-003/198
() 		3305018000NRG24270420230204984 27/04/2023 Mathura 3305018WL006821 Mathura 00354 PUNB0732100 2210 2210 Processed 12/05/2023 1440164067 Mr. MAHTURAYADAV . CHHATTISGARH GRAMIN BANK(607214)
24 KUSAMI CH-05-018-015-003/198
() 		3305018000NRG24270420230204985 27/04/2023 Sanjita 3305018WL006821 Sanjita 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1440164068 SANJITA YADAV PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-015-003/201
() 		3305018000NRG24270420230204988 27/04/2023 Muniya 3305018WL006821 Muniya 00354 PUNB0732100 2210 2210 Processed 12/05/2023 1440164066 Mrs. MUNI DEVI / ISHWAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
26 KUSAMI CH-05-018-015-003/203
() 		3305018000NRG24270420230204990 27/04/2023 Lahagu 3305018WL006821 Lahagu 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1440164070 LAHANGU NAG PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-015-003/203
() 		3305018000NRG24270420230204991 27/04/2023 Thamki 3305018WL006821 Thamki 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1440164071 THAMKI NAG PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-015-003/204
() 		3305018000NRG24270420230204994 27/04/2023 Sanjay 3305018WL006821 Sanjay 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1440164078 SANJAY NAGESIYA ICICI BANK LTD(508534)
29 KUSAMI CH-05-018-015-003/210
() 		3305018000NRG24270420230204996 27/04/2023 Jhalgu 3305018WL006821 Jhalgu 00354 PUNB0732100 442 442 Processed 11/05/2023 1440164058 JHALANGU NAG PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-015-003/210
() 		3305018000NRG24270420230204995 27/04/2023 Malri 3305018WL006821 Malri 00354 PUNB0732100 221 221 Processed 11/05/2023 1440164059 MALARI NAG PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-015-003/210-B
() 		3305018000NRG24270420230204998 27/04/2023 Sushma 3305018WL006821 Sushma 00354 PUNB0732100 221 221 Processed 11/05/2023 1440164086 SHUSHMA NAG PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-015-003/210-B
() 		3305018000NRG24270420230204997 27/04/2023 Telash 3305018WL006821 Telash 00354 PUNB0732100 442 442 Processed 12/05/2023 1440164057 Mr. TELAS SO JHANGJU NAGESIYA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
33 KUSAMI CH-05-018-015-003/216
() 		3305018000NRG24270420230204999 27/04/2023 Naresh 3305018WL006821 Naresh 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1440164069 NARESH NAG PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-015-003/217
() 		3305018000NRG24270420230205000 27/04/2023 Palku 3305018WL006821 Palku 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1440164061 PALKU NAG PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-015-003/218
() 		3305018000NRG24270420230205002 27/04/2023 Haura 3305018WL006821 Haura 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1440164087 HAURA NAGESIYA ICICI BANK LTD(508534)
36 KUSAMI CH-05-018-015-003/219
() 		3305018000NRG24270420230205003 27/04/2023 Budiya 3305018WL006821 Budiya 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1440164090 BUNDIYA NAG PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-015-003/219-A
() 		3305018000NRG24270420230205005 27/04/2023 baleshwari 3305018WL006821 baleshwari 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1440164089 BANDHANI NAG PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-015-003/219-A
() 		3305018000NRG24270420230205004 27/04/2023 dasrath 3305018WL006821 dasrath 00354 PUNB0732100 1989 1989 Processed 11/05/2023 1440164088 DASARAT NAG PUNJAB NATIONAL BANK(508568)
39 KUSAMI CH-05-018-015-003/220
() 		3305018000NRG24270420230205006 27/04/2023 Chulaki 3305018WL006821 Chulaki 00354 PUNB0732100 1989 1989 Processed 11/05/2023 1440164065 CHUKALI NAG PUNJAB NATIONAL BANK(508568)
40 KUSAMI CH-05-018-015-003/221
() 		3305018000NRG24270420230205007 27/04/2023 Dasu 3305018WL006821 Dasu 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1440164076 Mr. DASU NAGESIYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
41 KUSAMI CH-05-018-015-003/223
() 		3305018000NRG24270420230205008 27/04/2023 Ringiya 3305018WL006821 Ringiya 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1440164097 RINGIYA NAG PUNJAB NATIONAL BANK(508568)
42 KUSAMI CH-05-018-015-003/224
() 		3305018000NRG24270420230205011 27/04/2023 Ramjit 3305018WL006821 Ramjit 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1440164062 RAMJIT NAG PUNJAB NATIONAL BANK(508568)
43 KUSAMI CH-05-018-015-003/225
() 		3305018000NRG24270420230205013 27/04/2023 Lali 3305018WL006821 Lali 00354 PUNB0732100 1768 1768 Processed 11/05/2023 1440164077 LALI NAG PUNJAB NATIONAL BANK(508568)
44 KUSAMI CH-05-018-015-003/225-A
() 		3305018000NRG24270420230205015 27/04/2023 Bimla 3305018WL006821 Bimla 00354 PUNB0732100 1768 1768 Processed 12/05/2023 1440164064 Mrs. BIMLA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
45 KUSAMI CH-05-018-015-003/225-A
() 		3305018000NRG24270420230205014 27/04/2023 Sinod 3305018WL006821 Sinod 00354 PUNB0732100 1768 1768 Processed 11/05/2023 1440164063 SINOD NAG PUNJAB NATIONAL BANK(508568)
46 KUSAMI CH-05-018-015-003/226
() 		3305018000NRG24270420230205016 27/04/2023 Pande 3305018WL006821 Pande 00354 PUNB0732100 442 442 Processed 11/05/2023 1440164075 PANDE NAG PUNJAB NATIONAL BANK(508568)
47 KUSAMI CH-05-018-015-003/227
() 		3305018000NRG24270420230205018 27/04/2023 Chhalki 3305018WL006821 Chhalki 00354 PUNB0732100 221 221 Processed 11/05/2023 1440164095 CHHALKI NAG PUNJAB NATIONAL BANK(508568)
48 KUSAMI CH-05-018-015-003/227
() 		3305018000NRG24270420230205017 27/04/2023 Lakshman 3305018WL006821 Lakshman 00354 PUNB0732100 221 221 Processed 11/05/2023 1440164094 LAXMAN NAG PUNJAB NATIONAL BANK(508568)
49 KUSAMI CH-05-018-015-003/232
() 		3305018000NRG24270420230205019 27/04/2023 somaru 3305018WL006821 somaru 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440164091 SOMARU NAG PUNJAB NATIONAL BANK(508568)
50 KUSAMI CH-05-018-015-003/235
() 		3305018000NRG24270420230205021 27/04/2023 Gauva Nag 3305018WL006821 Gauva Nag 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1440164083 GAWAN NAG PUNJAB NATIONAL BANK(508568)
51 KUSAMI CH-05-018-015-003/237-A
() 		3305018000NRG24270420230205024 27/04/2023 Katru 3305018WL006821 Katru 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1440164073 KATARU NAG PUNJAB NATIONAL BANK(508568)
SubTotal 64090 64090
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_270423APB_FTO_55497 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 6630
2 KUSAMI CH3305018_270423APB_FTO_55497 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 11492
3 KUSAMI CH3305018_270423APB_FTO_55497 Punjab National Bank PUNB0732100 BALRAMPUR 64090

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