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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:17:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300623APB_FTO_201643
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-05-018-018-001/15-D
() 		3305018000NRG24300620230871009 30/06/2023 binita 3305018WL032342 binita 00093 CRGB0006066 221 221 Processed 17/07/2023 3502046180 VINITA BIROJIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-018-001/15-D
() 		3305018000NRG24300620230871008 30/06/2023 ramdev 3305018WL032342 ramdev 00093 CRGB0006066 221 221 Processed 17/07/2023 3502046173 RAMDEV BIRIJIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-018-001/68-B
() 		3305018000NRG24300620230871026 30/06/2023 suman 3305018WL032342 suman 00093 CRGB0006066 1105 1105 Processed 17/07/2023 3502046171 Mr. SUMAN BIRJIYA CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-018-001/881
() 		3305018000NRG24300620230871030 30/06/2023 hiranti 3305018WL032342 hiranti 00093 CRGB0006066 1105 1105 Processed 17/07/2023 3502046178 HIRANTI BIRIJIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-018-001/881
() 		3305018000NRG24300620230871029 30/06/2023 kaleshwar 3305018WL032342 kaleshwar 00093 CRGB0006066 884 884 Processed 17/07/2023 3502046179 MR KALESHVAR VRIJIYA STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-018-001/903
() 		3305018000NRG24300620230871031 30/06/2023 Suchita 3305018WL032342 Suchita 00093 CRGB0006066 884 884 Processed 17/07/2023 3502046172 SUCHITA VRIJIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-018-001/932-A
() 		3305018000NRG24300620230871032 30/06/2023 Dilavati 3305018WL032342 Dilavati 00093 CRGB0006066 884 884 Processed 17/07/2023 3502046181 Mrs. DILAVATI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
8 KUSAMI CH-05-018-018-001/212-D
() 		3305018000NRG24300620230871015 30/06/2023 Liba Nagesiya 3305018WL032342 Liba Nagesiya 00093 CRGB0006116 884 884 Processed 17/07/2023 3502046165 LIBA NAGESIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-018-001/216-B
() 		3305018000NRG24300620230871016 30/06/2023 Chnavee Vrijiya 3305018WL032342 Chnavee Vrijiya 00093 CRGB0006116 221 221 Processed 17/07/2023 3502046166 CHNAVEE VRIJIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-018-001/941
() 		3305018000NRG24300620230871033 30/06/2023 Visvanath Birijiya 3305018WL032342 Visvanath Birijiya 00093 CRGB0006116 442 442 Processed 17/07/2023 3502046167 VISVANATH BIRIJIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-018-001/941-A
() 		3305018000NRG24300620230871034 30/06/2023 Bharat Nagesiya 3305018WL032342 Bharat Nagesiya 00093 CRGB0006116 884 884 Processed 17/07/2023 3502046170 MR BHARAT NAGESIYA STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-018-001/941-B
() 		3305018000NRG24300620230871035 30/06/2023 Rajendra 3305018WL032342 Rajendra 00093 CRGB0006116 884 884 Processed 17/07/2023 3502046168 Mr. RAJENDRA SO BACHAN CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-018-001/942-A
() 		3305018000NRG24300620230871036 30/06/2023 Rajpati Nagesiya 3305018WL032342 Rajpati Nagesiya 00093 CRGB0006116 221 221 Processed 17/07/2023 3502046169 RAJPATI NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
14 KUSAMI CH-05-018-018-001/210
() 		3305018000NRG24300620230871010 30/06/2023 Gumi 3305018WL032342 Gumi 00354 PUNB0732100 221 221 Processed 17/07/2023 3502046185 Mrs. GUDAMI WO RAMU CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-018-001/211
() 		3305018000NRG24300620230871012 30/06/2023 LAKHAN 3305018WL032342 LAKHAN 00354 PUNB0732100 221 221 Processed 17/07/2023 3502046183 LAKHAN BIRIJIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-018-001/212
() 		3305018000NRG24300620230871014 30/06/2023 tunee 3305018WL032342 tunee 00354 PUNB0732100 663 663 Processed 17/07/2023 3502046175 TUNI VRIJIYA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-018-001/229
() 		3305018000NRG24300620230871019 30/06/2023 babulal 3305018WL032342 babulal 00354 PUNB0732100 221 221 Processed 17/07/2023 3502046186 BABULAL VRIJIYA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-018-001/229
() 		3305018000NRG24300620230871018 30/06/2023 Salo 3305018WL032342 Salo 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3502046188 SALO BIRIJIYA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-018-001/38
() 		3305018000NRG24300620230871021 30/06/2023 bindeshwari 3305018WL032342 bindeshwari 00354 PUNB0732100 221 221 Processed 17/07/2023 3502046174 BINDESHWARI BIRIJIYA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-018-001/38
() 		3305018000NRG24300620230871020 30/06/2023 guma 3305018WL032342 guma 00354 PUNB0732100 221 221 Processed 17/07/2023 3502046182 GUMA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-018-001/43
() 		3305018000NRG24300620230871022 30/06/2023 Ushadevi 3305018WL032342 Ushadevi 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046189 USHA YADAV PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-018-001/67
() 		3305018000NRG24300620230871024 30/06/2023 Eliyas 3305018WL032342 Eliyas 00354 PUNB0732100 221 221 Processed 17/07/2023 3502046187 ILIYASH BRIJIYA PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-018-001/67
() 		3305018000NRG24300620230871025 30/06/2023 mani 3305018WL032342 mani 00354 PUNB0732100 221 221 Processed 17/07/2023 3502046164 MANATI BRIJIYA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-018-001/72
() 		3305018000NRG24300620230871028 30/06/2023 Jasho 3305018WL032342 Jasho 00354 PUNB0732100 221 221 Processed 17/07/2023 3502046184 JASO VRIJIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
25 KUSAMI CH-05-018-018-001/216-B
() 		3305018000NRG24300620230871017 30/06/2023 Buchdoo Vrijiya 3305018WL032342 Buchdoo Vrijiya 00415 SBIN0005905 442 442 Processed 17/07/2023 3502046176 MR BUCHDOO VIRIJIYA STATE BANK OF INDIA(508548)
26 KUSAMI CH-05-018-018-001/43
() 		3305018000NRG24300620230871023 30/06/2023 umasankar 3305018WL032342 umasankar 00415 SBIN0005905 884 884 Processed 17/07/2023 3502046190 UMASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 KUSAMI CH-05-018-018-001/210-D
() 		3305018000NRG24300620230871011 30/06/2023 baldev 3305018WL032342 baldev 00691 IPOS0000001 221 221 Processed 17/07/2023 3502046191 MR BALDEV NAGESHIYA STATE BANK OF INDIA(508548)
28 KUSAMI CH-05-018-018-001/212
() 		3305018000NRG24300620230871013 30/06/2023 santhosh 3305018WL032342 santhosh 00691 IPOS0000001 884 884 Processed 17/07/2023 3502046177 MR SANTOSH VRIJIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300623APB_FTO_201643 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 5304
2 KUSAMI CH3305018_300623APB_FTO_201643 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 3536
3 KUSAMI CH3305018_300623APB_FTO_201643 Punjab National Bank PUNB0732100 BALRAMPUR 4420
4 KUSAMI CH3305018_300623APB_FTO_201643 State Bank of India SBIN0005905 KUSMI 1326
5 KUSAMI CH3305018_300623APB_FTO_201643 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

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