Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:43:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_220623APB_FTO_184777
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-05-018-019-002/421
() 		3305018000NRG24220620230804201 22/06/2023 dipti 3305018WL029462 dipti 00089 CBIN0282321 2352 2352 Processed 17/07/2023 3502412768 DEEPTI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2352 2352
2 KUSAMI CH-05-018-019-002/311
() 		3305018000NRG24220620230804188 22/06/2023 Lalsay Binjhuvwar 3305018WL029462 Lalsay Binjhuvwar 00093 CRGB0006066 1512 1512 Processed 17/07/2023 3502412772 LALSAY BINJHUVWAR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-019-002/356
() 		3305018000NRG24220620230804192 22/06/2023 ankit 3305018WL029462 ankit 00093 CRGB0006066 2352 2352 Processed 17/07/2023 3502412782 ANKIT KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSAMI CH-05-018-019-002/362
() 		3305018000NRG24220620230804194 22/06/2023 anura 3305018WL029462 anura 00093 CRGB0006066 2352 2352 Processed 17/07/2023 3502412780 KUMARI ANURA PUNJAB NATIONAL BANK(508568)
SubTotal 6216 6216
5 KUSAMI CH-05-018-019-002/256-B
() 		3305018000NRG24220620230804180 22/06/2023 Chinta Bijhwar 3305018WL029462 Chinta Bijhwar 00093 CRGB0006116 840 840 Processed 17/07/2023 3502412784 MRS CHINTA BINJHWAR STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-019-002/258-A
() 		3305018000NRG24220620230804181 22/06/2023 Sunil Kujur 3305018WL029462 Sunil Kujur 00093 CRGB0006116 840 840 Processed 17/07/2023 3502412783 SUNIL KUJUR PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-019-002/260-B
() 		3305018000NRG24220620230804182 22/06/2023 Simanti Binjhuvar 3305018WL029462 Simanti Binjhuvar 00093 CRGB0006116 1848 1848 Processed 17/07/2023 3502412775 SIMANTI BINJHUVAR PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-019-002/269-A
() 		3305018000NRG24220620230804183 22/06/2023 Anshu 3305018WL029462 Anshu 00093 CRGB0006116 2352 2352 Processed 17/07/2023 3502412771 Mrs. ANSHU TIRKEY CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-019-002/309
() 		3305018000NRG24220620230804184 22/06/2023 Jitan Binjhwar 3305018WL029462 Jitan Binjhwar 00093 CRGB0006116 1176 1176 Processed 17/07/2023 3502412785 JITAN BINJHWAR PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-019-002/309
() 		3305018000NRG24220620230804185 22/06/2023 Rajmanti 3305018WL029462 Rajmanti 00093 CRGB0006116 1176 1176 Rejected 17/07/2023 3502412778 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 KUSAMI CH-05-018-019-002/310
() 		3305018000NRG24220620230804186 22/06/2023 Ravind Binjhwar 3305018WL029462 Ravind Binjhwar 00093 CRGB0006116 1344 1344 Processed 17/07/2023 3502412787 RAVIND BINJHWAR PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-019-002/310
() 		3305018000NRG24220620230804187 22/06/2023 Sunita Binjhwar 3305018WL029462 Sunita Binjhwar 00093 CRGB0006116 1512 1512 Processed 17/07/2023 3502412776 SUNITA URAV PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-019-002/312
() 		3305018000NRG24220620230804189 22/06/2023 Egnasiyus Lakra 3305018WL029462 Egnasiyus Lakra 00093 CRGB0006116 840 840 Processed 17/07/2023 3502412786 EGNASIYUS LAKRA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-019-002/357
() 		3305018000NRG24220620230804193 22/06/2023 prasnti 3305018WL029462 prasnti 00093 CRGB0006116 1008 1008 Processed 17/07/2023 3502412774 PRASHANTI URANW PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-019-002/365
() 		3305018000NRG24220620230804196 22/06/2023 sunita 3305018WL029462 sunita 00093 CRGB0006116 1512 1512 Processed 17/07/2023 3502412777 SUNITA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 14448 14448
16 KUSAMI CH-05-018-019-002/400
() 		3305018000NRG24220620230804198 22/06/2023 Aashish 3305018WL029462 Aashish 00093 SBIN0RRCHGB 2352 2352 Processed 17/07/2023 3502412779 ASHISH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSAMI CH-05-018-019-002/401
() 		3305018000NRG24220620230804199 22/06/2023 beenita 3305018WL029462 beenita 00093 SBIN0RRCHGB 840 840 Processed 17/07/2023 3502412781 BINITA LAKRA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-019-002/406
() 		3305018000NRG24220620230804200 22/06/2023 priyanka 3305018WL029462 priyanka 00093 SBIN0RRCHGB 2184 2184 Processed 17/07/2023 3502412773 Mrs. PRIYANKA KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5376 5376
19 KUSAMI CH-05-018-019-002/354
() 		3305018000NRG24220620230804191 22/06/2023 anstsiya 3305018WL029462 anstsiya 00415 SBIN0005905 1176 1176 Processed 17/07/2023 3502412769 Mrs. ANTISIYA WO THOLAR URF IRJIUS CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-019-002/364
() 		3305018000NRG24220620230804195 22/06/2023 nabor 3305018WL029462 nabor 00415 SBIN0005905 1344 1344 Processed 17/07/2023 3502412788 NABOR LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSAMI CH-05-018-019-002/394
() 		3305018000NRG24220620230804197 22/06/2023 dileep 3305018WL029462 dileep 00415 SBIN0005905 2352 2352 Processed 17/07/2023 3502412770 DILEEP KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4872 4872
22 KUSAMI CH-05-018-019-002/104-A
() 		3305018000NRG24220620230804179 22/06/2023 Savita Uraon 3305018WL029462 Savita Uraon 00688 FINO0001001 2352 2352 Processed 17/07/2023 3502412766 Savita Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2352 2352
23 KUSAMI CH-05-018-019-002/314
() 		3305018000NRG24220620230804190 22/06/2023 Kaleshvar 3305018WL029462 Kaleshvar 00688 FINO0001553 2352 2352 Processed 17/07/2023 3502412767 Kaleshvar .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2352 2352
24 KUSAMI CH-05-018-019-002/451
() 		3305018000NRG24220620230804203 22/06/2023 Antonish Minj 3305018WL029462 Antonish Minj 00691 IPOS0000001 3094 3094 Processed 17/07/2023 3502412765 ANTONISH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 41062 41062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_220623APB_FTO_184777 Central Bank Of India CBIN0282321 CIVIL LINES, RAIPUR 2352
2 KUSAMI CH3305018_220623APB_FTO_184777 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 6216
3 KUSAMI CH3305018_220623APB_FTO_184777 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 14448
4 KUSAMI CH3305018_220623APB_FTO_184777 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 5376
5 KUSAMI CH3305018_220623APB_FTO_184777 State Bank of India SBIN0005905 KUSMI 4872
6 KUSAMI CH3305018_220623APB_FTO_184777 Fino Payments Bank Ltd FINO0001001 sativali 2352
7 KUSAMI CH3305018_220623APB_FTO_184777 Fino Payments Bank Ltd FINO0001553 byron bazar 2352
8 KUSAMI CH3305018_220623APB_FTO_184777 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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