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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300523APB_FTO_129551
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-05-018-047-001/1014
() 		3305018000NRG24300520230552115 30/05/2023 Munni khan 3305018WL019922 Munni khan 00093 CRGB0006066 1989 1989 Processed 14/07/2023 3434212533 MUNNI KHAN PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-047-001/107-B
() 		3305018000NRG24300520230552116 30/05/2023 Imtiyaj Ansari 3305018WL019922 Imtiyaj Ansari 00093 CRGB0006066 221 221 Processed 15/07/2023 3434212539 Mr. IMTIYAJ ANSARI CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-047-001/107-B
() 		3305018000NRG24300520230552117 30/05/2023 Sanuja Ansari 3305018WL019922 Sanuja Ansari 00093 CRGB0006066 221 221 Processed 14/07/2023 3434212540 SANUJA ANSARI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-047-001/1094-A
() 		3305018000NRG24300520230552118 30/05/2023 Beronika 3305018WL019922 Beronika 00093 CRGB0006066 1989 1989 Processed 14/07/2023 3434212528 BORONIKA KARKETTA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-047-001/1099
() 		3305018000NRG24300520230552119 30/05/2023 Neha 3305018WL019922 Neha 00093 CRGB0006066 1989 1989 Processed 15/07/2023 3434212541 Mrs. NEHA NEHA CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-047-001/1130
() 		3305018000NRG24300520230552121 30/05/2023 bhimshila 3305018WL019922 bhimshila 00093 CRGB0006066 1989 1989 Processed 14/07/2023 3434212521 BHIMSILA STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-047-001/1131
() 		3305018000NRG24300520230552122 30/05/2023 chamru 3305018WL019922 chamru 00093 CRGB0006066 1989 1989 Processed 14/07/2023 3434212522 Mr. CHAMRU SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
8 KUSAMI CH-05-018-047-001/1132
() 		3305018000NRG24300520230552123 30/05/2023 urmila 3305018WL019922 urmila 00093 CRGB0006066 1989 1989 Processed 14/07/2023 3434212538 URMILA SINGH PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-047-001/127-D
() 		3305018000NRG24300520230552124 30/05/2023 Nejam uddin 3305018WL019922 Nejam uddin 00093 CRGB0006066 1989 1989 Processed 14/07/2023 3434212536 NELAM UDDIN PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-047-001/136-D
() 		3305018000NRG24300520230552128 30/05/2023 jayeda 3305018WL019922 jayeda 00093 CRGB0006066 1989 1989 Processed 14/07/2023 3434212532 JAIDA KHAN INDUSIND BANK(607189)
11 KUSAMI CH-05-018-047-001/137-D
() 		3305018000NRG24300520230552129 30/05/2023 kamrunisha 3305018WL019922 kamrunisha 00093 CRGB0006066 1989 1989 Processed 14/07/2023 3434212534 KAMRUNISHA KHAN PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-047-001/2027
() 		3305018000NRG24300520230552137 30/05/2023 Dashun 3305018WL019922 Dashun 00093 CRGB0006066 1989 1989 Processed 15/07/2023 3434212529 Mrs. DASHUR NAGVANSI CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-047-001/2027
() 		3305018000NRG24300520230552136 30/05/2023 Parshu 3305018WL019922 Parshu 00093 CRGB0006066 1989 1989 Processed 14/07/2023 3434212535 PARSHU NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSAMI CH-05-018-047-001/219-A
() 		3305018000NRG24300520230552138 30/05/2023 Amrit Ram 3305018WL019922 Amrit Ram 00093 CRGB0006066 1989 1989 Processed 15/07/2023 3434212531 AMRIT . RAM CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-047-001/24
() 		3305018000NRG24300520230552139 30/05/2023 Aslam 3305018WL019922 Aslam 00093 CRGB0006066 1989 1989 Processed 14/07/2023 3434212530 Mr. ASLAM KHAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
16 KUSAMI CH-05-018-047-001/31-B
() 		3305018000NRG24300520230552140 30/05/2023 Rajmuni Bai Sonwani 3305018WL019922 Rajmuni Bai Sonwani 00093 CRGB0006066 1989 1989 Processed 15/07/2023 3434212542 Mrs. RAJMUNI SONWANI W/OSIBAL SONWANI . CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-047-001/765
() 		3305018000NRG24300520230552143 30/05/2023 Kariman 3305018WL019922 Kariman 00093 CRGB0006066 1989 1989 Processed 14/07/2023 3434212537 KARIMAN NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 30277 30277
18 KUSAMI CH-05-018-047-001/135
() 		3305018000NRG24300520230552125 30/05/2023 sukharam 3305018WL019922 sukharam 00354 PUNB0732100 1989 1989 Processed 14/07/2023 3434212523 SUKHRAM PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-047-001/136
() 		3305018000NRG24300520230552127 30/05/2023 bhisanu 3305018WL019922 bhisanu 00354 PUNB0732100 1989 1989 Processed 14/07/2023 3434212526 VISHNU RAM PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-047-001/173
() 		3305018000NRG24300520230552130 30/05/2023 Jaripoola 3305018WL019922 Jaripoola 00354 PUNB0732100 1989 1989 Processed 14/07/2023 3434212525 JARIFULLA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-047-001/173
() 		3305018000NRG24300520230552131 30/05/2023 Khatun 3305018WL019922 Khatun 00354 PUNB0732100 1989 1989 Processed 15/07/2023 3434212524 Mr. KHATUN KHAN CHHATTISGARH GRAMIN BANK(607214)
22 KUSAMI CH-05-018-047-001/32
() 		3305018000NRG24300520230552141 30/05/2023 Kanhai 3305018WL019922 Kanhai 00354 PUNB0732100 1989 1989 Processed 14/07/2023 3434212527 KANHAI AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
23 KUSAMI CH-05-018-047-001/1007
() 		3305018000NRG24300520230552114 30/05/2023 Safikh khan 3305018WL019922 Safikh khan 00415 SBIN0005905 1989 1989 Processed 14/07/2023 3434212515 MR SAFIK KHAN STATE BANK OF INDIA(508548)
24 KUSAMI CH-05-018-047-001/1114
() 		3305018000NRG24300520230552120 30/05/2023 Pintu 3305018WL019922 Pintu 00415 SBIN0005905 1989 1989 Processed 14/07/2023 3434212516 PINTU RAM PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-047-001/135
() 		3305018000NRG24300520230552126 30/05/2023 sundri 3305018WL019922 sundri 00415 SBIN0005905 1989 1989 Processed 14/07/2023 3434212517 SUNDARI PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-047-001/2025
() 		3305018000NRG24300520230552132 30/05/2023 Madhav 3305018WL019922 Madhav 00415 SBIN0005905 1989 1989 Processed 14/07/2023 3434212518 MR MADHAV NAGESIYA STATE BANK OF INDIA(508548)
27 KUSAMI CH-05-018-047-001/2026
() 		3305018000NRG24300520230552134 30/05/2023 Matru 3305018WL019922 Matru 00415 SBIN0005905 1989 1989 Processed 14/07/2023 3434212520 MR MATRU NAGESHIYA STATE BANK OF INDIA(508548)
28 KUSAMI CH-05-018-047-001/2026
() 		3305018000NRG24300520230552135 30/05/2023 Saroj 3305018WL019922 Saroj 00415 SBIN0005905 1989 1989 Processed 14/07/2023 3434212519 MRS SAROJ NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 52156 52156

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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_129551 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 30277
2 KUSAMI CH3305018_300523APB_FTO_129551 Punjab National Bank PUNB0732100 BALRAMPUR 9945
3 KUSAMI CH3305018_300523APB_FTO_129551 State Bank of India SBIN0005905 KUSMI 11934

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