Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:34:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300523APB_FTO_127264
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-05-018-042-001/126-A
() 		3305018000NRG24290520230538651 30/05/2023 Prakasha 3305018WL019360 Prakasha 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3437066776 PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-042-001/294-A
() 		3305018000NRG24290520230538660 30/05/2023 Hari ram 3305018WL019360 Hari ram 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3437066775 HARI PAIKARA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-042-001/295-A
() 		3305018000NRG24290520230538662 30/05/2023 Sukhu 3305018WL019360 Sukhu 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3437066773 SUKHOO RAM PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-042-001/385-B
() 		3305018000NRG24290520230538672 30/05/2023 Jagmohan 3305018WL019360 Jagmohan 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3437066771 Mr. JAGMOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-042-001/44-B
() 		3305018000NRG24290520230538676 30/05/2023 Pramod 3305018WL019360 Pramod 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3437066769 Mr. PRAMOD KUMAR KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 KUSAMI CH-05-018-042-001/52
() 		3305018000NRG24290520230538678 30/05/2023 Sinema 3305018WL019360 Sinema 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3437066772 SINEMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSAMI CH-05-018-042-001/708
() 		3305018000NRG24290520230538686 30/05/2023 Maneshwar 3305018WL019360 Maneshwar 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3437066774 MANESHVAR MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
8 KUSAMI CH-05-018-042-001/363
() 		3305018000NRG24290520230538669 30/05/2023 Dhuyudhan 3305018WL019360 Dhuyudhan 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3437066768 DURYODHAN SINGH PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 KUSAMI CH-05-018-042-001/1007
() 		3305018000NRG24290520230538645 30/05/2023 Jitendra Kumar Bhagat 3305018WL019360 Jitendra Kumar Bhagat 00354 PUNB0611000 1547 1547 Processed 14/07/2023 3437066767 JITENDRA KUMAR BHAGAT S/O KANHAIYA RAM B PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
10 KUSAMI CH-05-018-042-001/1009
() 		3305018000NRG24290520230538646 30/05/2023 Sangeeta 3305018WL019360 Sangeeta 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437066770 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
11 KUSAMI CH-05-018-042-001/121-A
() 		3305018000NRG24290520230538649 30/05/2023 Ramdyal 3305018WL019360 Ramdyal 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437066754 RAMDAYAL MUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSAMI CH-05-018-042-001/121-A
() 		3305018000NRG24290520230538650 30/05/2023 Rangmati Bai 3305018WL019360 Rangmati Bai 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437066747 RANGMATI MUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSAMI CH-05-018-042-001/134-B
() 		3305018000NRG24290520230538652 30/05/2023 Suganthi 3305018WL019360 Suganthi 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437066750 SUGANTI BUNKAR PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-042-001/134-C
() 		3305018000NRG24290520230538653 30/05/2023 Ketki 3305018WL019360 Ketki 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437066753 KETKI BUNKAR PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-042-001/15-B
() 		3305018000NRG24290520230538654 30/05/2023 Chandraprakash 3305018WL019360 Chandraprakash 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437066760 MR CHANDRAPRAKASH BHAGAT STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-042-001/25-A
() 		3305018000NRG24290520230538655 30/05/2023 Kalawati 3305018WL019360 Kalawati 00415 SBIN0005905 221 221 Processed 14/07/2023 3437066757 KALAVATI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSAMI CH-05-018-042-001/262-A
() 		3305018000NRG24290520230538658 30/05/2023 Duleshwari 3305018WL019360 Duleshwari 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437066755 MRS DULESVARI PAIKRA STATE BANK OF INDIA(508548)
18 KUSAMI CH-05-018-042-001/262-A
() 		3305018000NRG24290520230538657 30/05/2023 Gajendra 3305018WL019360 Gajendra 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437066745 MR GAJENDRA PAIKRA STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-042-001/290-B
() 		3305018000NRG24290520230538659 30/05/2023 Phulseeta 3305018WL019360 Phulseeta 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437066762 PHULSITA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-042-001/294-A
() 		3305018000NRG24290520230538661 30/05/2023 Balo Bai 3305018WL019360 Balo Bai 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437066749 MRS BALO PAIKRA STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-042-001/295-A
() 		3305018000NRG24290520230538663 30/05/2023 Rajni 3305018WL019360 Rajni 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437066756 MRS RAJNI PAIKRA STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-042-001/302-A
() 		3305018000NRG24290520230538667 30/05/2023 Pandra 3305018WL019360 Pandra 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437066761 MR PANDRAM PAIKRA STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-042-001/363
() 		3305018000NRG24290520230538670 30/05/2023 Ragibai 3305018WL019360 Ragibai 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437066746 RANGI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSAMI CH-05-018-042-001/385-B
() 		3305018000NRG24290520230538673 30/05/2023 Jethni 3305018WL019360 Jethni 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437066751 JETHNI MUDHA PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-042-001/41-A
() 		3305018000NRG24290520230538675 30/05/2023 Basanti Paikra 3305018WL019360 Basanti Paikra 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437066764 BASANTI PAIKARA PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-042-001/41-A
() 		3305018000NRG24290520230538674 30/05/2023 Munna 3305018WL019360 Munna 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437066759 MR MUNNA PAIKRA STATE BANK OF INDIA(508548)
27 KUSAMI CH-05-018-042-001/44-B
() 		3305018000NRG24290520230538677 30/05/2023 Sarita 3305018WL019360 Sarita 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437066765 SARITA KUJOOR PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-042-001/6-A
() 		3305018000NRG24290520230538681 30/05/2023 Reebi 3305018WL019360 Reebi 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437066752 MRS RIBI BAI STATE BANK OF INDIA(508548)
29 KUSAMI CH-05-018-042-001/6-A
() 		3305018000NRG24290520230538680 30/05/2023 Shivprsad 3305018WL019360 Shivprsad 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437066763 SHIV PRASAD PAIKARA PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-042-001/673-B
() 		3305018000NRG24290520230538685 30/05/2023 Sunita 3305018WL019360 Sunita 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437066758 MRS SUNITA F STATE BANK OF INDIA(508548)
31 KUSAMI CH-05-018-042-001/75
() 		3305018000NRG24290520230538687 30/05/2023 sita 3305018WL019360 sita 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3437066748 SITA BAI PAIKRA PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-042-001/8-C
() 		3305018000NRG24290520230538688 30/05/2023 Jago 3305018WL019360 Jago 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437066766 JOGO BAI PAIKARA PUNJAB NATIONAL BANK(508568)
SubTotal 32266 32266
33 KUSAMI CH-05-018-042-001/119-B
() 		3305018000NRG24290520230538647 30/05/2023 Prameshwar 3305018WL019360 Prameshwar 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437066739 PARMESHWAR PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSAMI CH-05-018-042-001/25-A
() 		3305018000NRG24290520230538656 30/05/2023 Dinesh 3305018WL019360 Dinesh 00691 IPOS0000001 221 221 Processed 14/07/2023 3437066737 DINESH TOPPO PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-042-001/297-C
() 		3305018000NRG24290520230538665 30/05/2023 Mamta 3305018WL019360 Mamta 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437066743 MAMATA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSAMI CH-05-018-042-001/297-C
() 		3305018000NRG24290520230538664 30/05/2023 Veerbhan 3305018WL019360 Veerbhan 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437066744 BIRBHANG INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSAMI CH-05-018-042-001/301-A
() 		3305018000NRG24290520230538666 30/05/2023 Sunil 3305018WL019360 Sunil 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437066738 SUNIL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUSAMI CH-05-018-042-001/311-A
() 		3305018000NRG24290520230538668 30/05/2023 Sundar Say 3305018WL019360 Sundar Say 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437066742 SUNDAR SAY BEK INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSAMI CH-05-018-042-001/363-A
() 		3305018000NRG24290520230538671 30/05/2023 Veerat 3305018WL019360 Veerat 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437066740 VIRAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSAMI CH-05-018-042-001/673-B
() 		3305018000NRG24290520230538684 30/05/2023 Munna 3305018WL019360 Munna 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437066741 MUNNA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300523APB_FTO_127264 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 10829
2 KUSAMI CH3305018_300523APB_FTO_127264 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1547
3 KUSAMI CH3305018_300523APB_FTO_127264 Punjab National Bank PUNB0611000 BAIKUNTHPUR DISTT KOREA 1547
4 KUSAMI CH3305018_300523APB_FTO_127264 Punjab National Bank PUNB0732100 BALRAMPUR 1547
5 KUSAMI CH3305018_300523APB_FTO_127264 State Bank of India SBIN0005905 KUSMI 32266
6 KUSAMI CH3305018_300523APB_FTO_127264 India Post Payments Bank IPOS0000001 AMBIKAPUR 6409
7 KUSAMI CH3305018_300523APB_FTO_127264 India Post Payments Bank IPOS0000001 BALRAMPUR 4641

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