Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:56:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050224APB_FTO_457999
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-05-018-034-001/101
() 		3305018000NRG24050220241653084 05/02/2024 Guruvanti 3305018WL074521 Guruvanti 00093 CRGB0000901 1326 1326 Processed 30/03/2024 2356044443 Miss. GURWANTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KUSAMI CH-05-018-034-001/77-A
() 		3305018000NRG24050220241653109 05/02/2024 Deepak Kumar 3305018WL074521 Deepak Kumar 00093 CRGB0006066 1105 1105 Processed 30/03/2024 2356044445 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 KUSAMI CH-05-018-034-001/104-B
() 		3305018000NRG24050220241653086 05/02/2024 Ramsai Ram 3305018WL074521 Ramsai Ram 00093 CRGB0006070 1326 1326 Processed 30/03/2024 2356044444 Mr. RAMSAY NAG S/O RAMPRASAD NAG CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-034-001/110
() 		3305018000NRG24050220241653088 05/02/2024 Sukhamaniya 3305018WL074521 Sukhamaniya 00093 CRGB0006070 1326 1326 Processed 30/03/2024 2356044456 Mrs. SUKHMANIYA W/O RAM PRASAD NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-034-001/111
() 		3305018000NRG24050220241653090 05/02/2024 Sushma Nag 3305018WL074521 Sushma Nag 00093 CRGB0006070 1326 1326 Processed 30/03/2024 2356044453 SUSHMA NAG PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-034-001/423
() 		3305018000NRG24050220241653092 05/02/2024 Phoolmaniya 3305018WL074521 Phoolmaniya 00093 CRGB0006070 1326 1326 Processed 30/03/2024 2356044447 Mrs. Fulmaniya Nag CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-034-001/44
() 		3305018000NRG24050220241653094 05/02/2024 Kalindar 3305018WL074521 Kalindar 00093 CRGB0006070 1547 1547 Processed 30/03/2024 2356044455 KALINDAR S/O FITKU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-034-001/61-A
() 		3305018000NRG24050220241653101 05/02/2024 Punam Nag 3305018WL074521 Punam Nag 00093 CRGB0006070 1547 1547 Processed 30/03/2024 2356044446 Mrs. Poonam Nag CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-034-001/73-A
() 		3305018000NRG24050220241653104 05/02/2024 Raganvati 3305018WL074521 Raganvati 00093 CRGB0006070 1547 1547 Processed 30/03/2024 2356044450 Miss. RANGAVATI NAG CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-034-001/74
() 		3305018000NRG24050220241653106 05/02/2024 Reshmi 3305018WL074521 Reshmi 00093 CRGB0006070 884 884 Processed 30/03/2024 2356044448 Mrs. Reshmi Nag CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-034-001/77
() 		3305018000NRG24050220241653108 05/02/2024 ramsewari 3305018WL074521 ramsewari 00093 CRGB0006070 1326 1326 Processed 30/03/2024 2356044449 Mrs. Ram Sevari Nag CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-034-001/84
() 		3305018000NRG24050220241653110 05/02/2024 Asmita 3305018WL074521 Asmita 00093 CRGB0006070 1105 1105 Processed 30/03/2024 2356044451 ASAMITA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
13 KUSAMI CH-05-018-034-001/61-A
() 		3305018000NRG24050220241653100 05/02/2024 Murtee 3305018WL074521 Murtee 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2356044452 MURTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
14 KUSAMI CH-05-018-034-001/104-A
() 		3305018000NRG24050220241653085 05/02/2024 Ramprasad 3305018WL074521 Ramprasad 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356044441 Mr. RAMPRASAD NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-034-001/46-A
() 		3305018000NRG24050220241653095 05/02/2024 Geeta 3305018WL074521 Geeta 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356044454 Mrs. GITA NAG W/O RAJOO NAG . CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-034-001/61
() 		3305018000NRG24050220241653099 05/02/2024 saniyaro 3305018WL074521 saniyaro 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356044442 Mrs. SHANIYARO BHENTAN NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
17 KUSAMI CH-05-018-034-001/46-A
() 		3305018000NRG24050220241653096 05/02/2024 Raju 3305018WL074521 Raju 00415 SBIN0005905 1326 1326 Processed 30/03/2024 2356044440 MR RAJU RAM NAG STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 KUSAMI CH-05-018-034-001/104-C
() 		3305018000NRG24050220241653087 05/02/2024 Budheshwar 3305018WL074521 Budheshwar 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356044434 BUDHESHWAR NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSAMI CH-05-018-034-001/111
() 		3305018000NRG24050220241653089 05/02/2024 Rupsay 3305018WL074521 Rupsay 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356044438 RUPSAY INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSAMI CH-05-018-034-001/423
() 		3305018000NRG24050220241653093 05/02/2024 Meghnand Nag 3305018WL074521 Meghnand Nag 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356044439 MEGHNAND NAG INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSAMI CH-05-018-034-001/56-A
() 		3305018000NRG24050220241653097 05/02/2024 Budharam 3305018WL074521 Budharam 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2356044437 BUDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSAMI CH-05-018-034-001/60-A
() 		3305018000NRG24050220241653098 05/02/2024 Dashru 3305018WL074521 Dashru 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356044435 DASRU BIRJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSAMI CH-05-018-034-001/61-B
() 		3305018000NRG24050220241653102 05/02/2024 Birendra 3305018WL074521 Birendra 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2356044457 BIRENDRA NAG PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-034-001/61-C
() 		3305018000NRG24050220241653103 05/02/2024 Akshay Kumar 3305018WL074521 Akshay Kumar 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2356044432 AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSAMI CH-05-018-034-001/73-A
() 		3305018000NRG24050220241653105 05/02/2024 Ganga Prasad Ram 3305018WL074521 Ganga Prasad Ram 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2356044433 GANGA PRASAD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSAMI CH-05-018-034-001/74
() 		3305018000NRG24050220241653107 05/02/2024 Hiru 3305018WL074521 Hiru 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356044436 HIRU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050224APB_FTO_457999 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 1326
2 KUSAMI CH3305018_050224APB_FTO_457999 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1105
3 KUSAMI CH3305018_050224APB_FTO_457999 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 13260
4 KUSAMI CH3305018_050224APB_FTO_457999 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 1547
5 KUSAMI CH3305018_050224APB_FTO_457999 Punjab National Bank PUNB0732100 BALRAMPUR 3978
6 KUSAMI CH3305018_050224APB_FTO_457999 State Bank of India SBIN0005905 KUSMI 1326
7 KUSAMI CH3305018_050224APB_FTO_457999 India Post Payments Bank IPOS0000001 AMBIKAPUR 11271
8 KUSAMI CH3305018_050224APB_FTO_457999 India Post Payments Bank IPOS0000001 BALRAMPUR 1547

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