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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:20:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010523APB_FTO_64082
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-05-018-035-001/14
() 		3305018000NRG24010520230244345 01/05/2023 SIyadan 3305018WL008077 SIyadan 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479316496 Mrs. SIYADAN ANSARI W/O BHANAVAR ANSARI CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-035-001/19
() 		3305018000NRG24010520230244352 01/05/2023 Lodhmaniya 3305018WL008077 Lodhmaniya 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479316507 Lodhmaniya .. FINO PAYMENTS BANK LTD(608001)
3 KUSAMI CH-05-018-035-001/196
() 		3305018000NRG24010520230244355 01/05/2023 Patangi 3305018WL008077 Patangi 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479316499 PATANGO PAIKRA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-035-001/217
() 		3305018000NRG24010520230244359 01/05/2023 bhulan 3305018WL008077 bhulan 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479316471 BHULANSAY PAIKRA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-035-001/264-A
() 		3305018000NRG24010520230244368 01/05/2023 Suman 3305018WL008077 Suman 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479316497 SUMAN RAJVADE PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-035-001/318
() 		3305018000NRG24010520230244373 01/05/2023 Rinki 3305018WL008077 Rinki 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479316509 Miss. RINKI PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 KUSAMI CH-05-018-035-001/126-B
() 		3305018000NRG24010520230244340 01/05/2023 Hueya 3305018WL008077 Hueya 00093 CRGB0006070 1326 1326 Processed 13/05/2023 1479316473 HUDIYA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSAMI CH-05-018-035-001/133
() 		3305018000NRG24010520230244343 01/05/2023 Nameeta 3305018WL008077 Nameeta 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479316506 NAMITA NAG PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-035-001/14-A
() 		3305018000NRG24010520230244347 01/05/2023 Jetun 3305018WL008077 Jetun 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479316494 JATUN NISHA NISHA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-035-001/14-A
() 		3305018000NRG24010520230244346 01/05/2023 Mojahir 3305018WL008077 Mojahir 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479316501 MOJAHID ANSARI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-035-001/155
() 		3305018000NRG24010520230244348 01/05/2023 kadam sai 3305018WL008077 kadam sai 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479316490 Mr. KADAMSAI AGRIYA S/O PIRU RAM CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-035-001/155
() 		3305018000NRG24010520230244349 01/05/2023 Rikhi Muni 3305018WL008077 Rikhi Muni 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479316492 RIKHIMUNI AGRIYA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-035-001/17
() 		3305018000NRG24010520230244350 01/05/2023 Prempyari 3305018WL008077 Prempyari 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479316495 PREMPYARI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-035-001/19
() 		3305018000NRG24010520230244354 01/05/2023 Prabha 3305018WL008077 Prabha 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479316508 PARBHA . INDUSIND BANK(607189)
15 KUSAMI CH-05-018-035-001/200
() 		3305018000NRG24010520230244356 01/05/2023 Samarsai 3305018WL008077 Samarsai 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479316502 SAMARBAHADUR PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-035-001/205
() 		3305018000NRG24010520230244358 01/05/2023 Hori 3305018WL008077 Hori 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479316500 HORI LAL PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-035-001/225-A
() 		3305018000NRG24010520230244362 01/05/2023 Kalita 3305018WL008077 Kalita 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479316489 Kalavati Nag FINO PAYMENTS BANK LTD(608001)
18 KUSAMI CH-05-018-035-001/225-A
() 		3305018000NRG24010520230244361 01/05/2023 Krishna 3305018WL008077 Krishna 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479316503 KRISNA RAM PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-035-001/229
() 		3305018000NRG24010520230244364 01/05/2023 manjila 3305018WL008077 manjila 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479316487 Mrs. MANJILA PAIKRA W/O SUKHRAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-035-001/229
() 		3305018000NRG24010520230244365 01/05/2023 Sudesh 3305018WL008077 Sudesh 00093 CRGB0006070 1326 1326 Processed 13/05/2023 1479316504 SUDHESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSAMI CH-05-018-035-001/229
() 		3305018000NRG24010520230244363 01/05/2023 sukharam 3305018WL008077 sukharam 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479316476 SUKHARAM PAIKRA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-035-001/263
() 		3305018000NRG24010520230244366 01/05/2023 hakula 3305018WL008077 hakula 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479316475 Mr. HAKURALA TOKLE CHHATTISGARH GRAMIN BANK(607214)
23 KUSAMI CH-05-018-035-001/284
() 		3305018000NRG24010520230244371 01/05/2023 Ghashi 3305018WL008077 Ghashi 00093 CRGB0006070 1326 1326 Processed 13/05/2023 1479316474 GHASI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSAMI CH-05-018-035-001/346
() 		3305018000NRG24010520230244377 01/05/2023 Subhadra 3305018WL008077 Subhadra 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479316510 Mrs. SUBHADRA NA CHHATTISGARH GRAMIN BANK(607214)
25 KUSAMI CH-05-018-035-001/370
() 		3305018000NRG24010520230244378 01/05/2023 Sahidun 3305018WL008077 Sahidun 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479316498 Mrs. SAHIDUN WO ABUL KHAN CHHATTISGARH GRAMIN BANK(607214)
26 KUSAMI CH-05-018-035-001/383-A
() 		3305018000NRG24010520230244379 01/05/2023 Radha 3305018WL008077 Radha 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479316505 RADHA PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-035-001/401
() 		3305018000NRG24010520230244381 01/05/2023 Sudhani 3305018WL008077 Sudhani 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479316488 SUDHANI PAIKRA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-035-001/93
() 		3305018000NRG24010520230244383 01/05/2023 Ropani 3305018WL008077 Ropani 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479316493 ROPANI NAG PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-035-001/96
() 		3305018000NRG24010520230244384 01/05/2023 Garju 3305018WL008077 Garju 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479316472 GARJU NAG PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-035-001/96
() 		3305018000NRG24010520230244385 01/05/2023 Tilaso 3305018WL008077 Tilaso 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1479316491 Mrs. TILSHO BAI W/O GARJU NAG . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31824 31824
31 KUSAMI CH-05-018-035-001/132
() 		3305018000NRG24010520230244341 01/05/2023 samaru 3305018WL008077 samaru 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479316478 SAMROO NAG PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-035-001/133
() 		3305018000NRG24010520230244342 01/05/2023 Govind 3305018WL008077 Govind 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479316477 GOVIND NAG PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-035-001/14
() 		3305018000NRG24010520230244344 01/05/2023 Matvar 3305018WL008077 Matvar 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479316485 MATVAR ANSARI PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-035-001/200
() 		3305018000NRG24010520230244357 01/05/2023 Navaro 3305018WL008077 Navaro 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479316479 NVARO NAG PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-035-001/217
() 		3305018000NRG24010520230244360 01/05/2023 Samin 3305018WL008077 Samin 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479316482 Mrs. SAMIN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
36 KUSAMI CH-05-018-035-001/263
() 		3305018000NRG24010520230244367 01/05/2023 Bandhani 3305018WL008077 Bandhani 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479316481 VIGNI RAJVIDE PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-035-001/284
() 		3305018000NRG24010520230244372 01/05/2023 Bandhni 3305018WL008077 Bandhni 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479316484 BANDHANI NAG PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-035-001/319-C
() 		3305018000NRG24010520230244374 01/05/2023 Devlal 3305018WL008077 Devlal 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479316483 DEVLAL NAG PUNJAB NATIONAL BANK(508568)
39 KUSAMI CH-05-018-035-001/319-C
() 		3305018000NRG24010520230244375 01/05/2023 Nindo 3305018WL008077 Nindo 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479316486 NINDO NAG PUNJAB NATIONAL BANK(508568)
40 KUSAMI CH-05-018-035-001/91-A
() 		3305018000NRG24010520230244382 01/05/2023 Sukhna 3305018WL008077 Sukhna 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1479316480 SUKHNA RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
41 KUSAMI CH-05-018-035-001/19
() 		3305018000NRG24010520230244353 01/05/2023 Vinod 3305018WL008077 Vinod 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479316466 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSAMI CH-05-018-035-001/264-A
() 		3305018000NRG24010520230244369 01/05/2023 Bajoo Rajwade 3305018WL008077 Bajoo Rajwade 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479316469 BAJOO RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUSAMI CH-05-018-035-001/265
() 		3305018000NRG24010520230244370 01/05/2023 Mahali 3305018WL008077 Mahali 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479316470 MAHLI RAJBADE INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSAMI CH-05-018-035-001/401
() 		3305018000NRG24010520230244380 01/05/2023 Patarsaay 3305018WL008077 Patarsaay 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479316467 PATARSAAY INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUSAMI CH-05-018-035-001/96-A
() 		3305018000NRG24010520230244386 01/05/2023 Sri Mati Nag 3305018WL008077 Sri Mati Nag 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479316468 SRI MATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010523APB_FTO_64082 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 7956
2 KUSAMI CH3305018_010523APB_FTO_64082 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 31824
3 KUSAMI CH3305018_010523APB_FTO_64082 Punjab National Bank PUNB0732100 BALRAMPUR 13260
4 KUSAMI CH3305018_010523APB_FTO_64082 India Post Payments Bank IPOS0000001 AMBIKAPUR 5304
5 KUSAMI CH3305018_010523APB_FTO_64082 India Post Payments Bank IPOS0000001 BALRAMPUR 1326

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