Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:13:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_220224APB_FTO_490737
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-05-018-017-002/49
() 		3305018000NRG24220220241803386 22/02/2024 Sikendar 3305018WL081491 Sikendar 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2930889605 SIKENDAR RAM PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-017-002/66-A
() 		3305018000NRG24220220241803407 22/02/2024 Ranjita 3305018WL081491 Ranjita 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2930889606 Miss. Kumari Ranjita Nageshiya CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 KUSAMI CH-05-018-017-002/1-A
() 		3305018000NRG24220220241803363 22/02/2024 Nirmala Nagesia 3305018WL081491 Nirmala Nagesia 00093 CRGB0006066 1326 1326 Processed 13/04/2024 2930889647 Mrs. NIRMALA NAGESIA VANANCHAL GRAMIN BANK(607210)
4 KUSAMI CH-05-018-017-002/10
() 		3305018000NRG24220220241803364 22/02/2024 Lalmuni Nageshiya 3305018WL081491 Lalmuni Nageshiya 00093 CRGB0006066 1326 1326 Processed 13/04/2024 2930889644 LALMUNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-017-002/142
() 		3305018000NRG24220220241803367 22/02/2024 Jitendra 3305018WL081491 Jitendra 00093 CRGB0006066 1326 1326 Processed 13/04/2024 2930889639 Jitendra Yadav FINO PAYMENTS BANK LTD(608001)
6 KUSAMI CH-05-018-017-002/27-A
() 		3305018000NRG24220220241803374 22/02/2024 Birbal 3305018WL081491 Birbal 00093 CRGB0006066 1105 1105 Processed 13/04/2024 2930889648 BIRBAL RAM PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-017-002/52-A
() 		3305018000NRG24220220241803393 22/02/2024 Indrasai 3305018WL081491 Indrasai 00093 CRGB0006066 1105 1105 Processed 13/04/2024 2930889641 INDRASAY NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
8 KUSAMI CH-05-018-017-002/365
() 		3305018000NRG24220220241803379 22/02/2024 Sabeen 3305018WL081491 Sabeen 00093 CRGB0006116 1105 1105 Processed 13/04/2024 2930889607 Mrs. SABIN BUNKAR CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-017-002/367
() 		3305018000NRG24220220241803381 22/02/2024 Savitri 3305018WL081491 Savitri 00093 CRGB0006116 1105 1105 Processed 13/04/2024 2930889640 Mrs. SABITRI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-017-002/42
() 		3305018000NRG24220220241803383 22/02/2024 Amardip Nagesiya 3305018WL081491 Amardip Nagesiya 00093 CRGB0006116 1105 1105 Processed 13/04/2024 2930889642 AMARDIP NAGESIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-017-002/5-B
() 		3305018000NRG24220220241803388 22/02/2024 Sudhmani Nag 3305018WL081491 Sudhmani Nag 00093 CRGB0006116 1105 1105 Processed 13/04/2024 2930889649 SUDHMANI NAG PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-017-002/60
() 		3305018000NRG24220220241803399 22/02/2024 Jagwanti 3305018WL081491 Jagwanti 00093 CRGB0006116 1105 1105 Processed 13/04/2024 2930889645 JAGMATI NAGESIYA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-017-002/87
() 		3305018000NRG24220220241803413 22/02/2024 Kabita Nagesiya 3305018WL081491 Kabita Nagesiya 00093 CRGB0006116 1105 1105 Processed 13/04/2024 2930889646 KABITA NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
14 KUSAMI CH-05-018-017-002/33
() 		3305018000NRG24220220241803377 22/02/2024 Sumain 3305018WL081491 Sumain 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930889637 PARWATI NAGESIYA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-017-002/367
() 		3305018000NRG24220220241803380 22/02/2024 Asmani 3305018WL081491 Asmani 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930889638 Mrs. ASMANI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-017-002/42
() 		3305018000NRG24220220241803382 22/02/2024 Lilawati 3305018WL081491 Lilawati 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930889636 LILWANTI NAGESIYA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-017-002/52-A
() 		3305018000NRG24220220241803394 22/02/2024 Mangrita 3305018WL081491 Mangrita 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930889643 MANGARI NAGESIYA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-017-002/60
() 		3305018000NRG24220220241803400 22/02/2024 Chandani 3305018WL081491 Chandani 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930889651 Mrs. CHANDANI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-017-002/66-A
() 		3305018000NRG24220220241803406 22/02/2024 Rajmaniya 3305018WL081491 Rajmaniya 00093 SBIN0RRCHGB 1105 1105 Rejected 13/04/2024 2930889650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
20 KUSAMI CH-05-018-017-002/12
() 		3305018000NRG24220220241803365 22/02/2024 Chaiti 3305018WL081491 Chaiti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930889614 CHOUTI NAGESIYA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-017-002/138
() 		3305018000NRG24220220241803366 22/02/2024 Budho 3305018WL081491 Budho 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930889633 BUDHO NAGESIYA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-017-002/15
() 		3305018000NRG24220220241803369 22/02/2024 Maheshwari 3305018WL081491 Maheshwari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930889613 MAHESHWARI PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-017-002/25
() 		3305018000NRG24220220241803370 22/02/2024 Dhamsi 3305018WL081491 Dhamsi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930889628 DHAMSI NAGESHIYA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-017-002/26
() 		3305018000NRG24220220241803372 22/02/2024 Phulmait 3305018WL081491 Phulmait 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930889618 Mrs. FULMET NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
25 KUSAMI CH-05-018-017-002/26
() 		3305018000NRG24220220241803371 22/02/2024 Sukharam 3305018WL081491 Sukharam 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930889631 SUKHARAM NAGESIYA PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-017-002/27
() 		3305018000NRG24220220241803373 22/02/2024 samrath 3305018WL081491 samrath 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889622 Mr. SAMRATH RAM CHHATTISGARH GRAMIN BANK(607214)
27 KUSAMI CH-05-018-017-002/28
() 		3305018000NRG24220220241803375 22/02/2024 Kawalsai 3305018WL081491 Kawalsai 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889616 KAWAL SAY PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-017-002/28
() 		3305018000NRG24220220241803376 22/02/2024 Sukhamati 3305018WL081491 Sukhamati 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889611 SUKHANIYA PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-017-002/35
() 		3305018000NRG24220220241803378 22/02/2024 Phulmati 3305018WL081491 Phulmati 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889609 Mrs. FULMATI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
30 KUSAMI CH-05-018-017-002/43
() 		3305018000NRG24220220241803384 22/02/2024 Naiki 3305018WL081491 Naiki 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889630 NANKI PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-017-002/49
() 		3305018000NRG24220220241803385 22/02/2024 Savni 3305018WL081491 Savni 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889627 Mrs. SAVNI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
32 KUSAMI CH-05-018-017-002/5
() 		3305018000NRG24220220241803387 22/02/2024 milawati 3305018WL081491 milawati 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889620 Mrs. MILAVATI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
33 KUSAMI CH-05-018-017-002/50
() 		3305018000NRG24220220241803389 22/02/2024 Maheshwari 3305018WL081491 Maheshwari 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889621 MAHESHWARI NAMESIYA PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-017-002/58
() 		3305018000NRG24220220241803395 22/02/2024 Bhataki 3305018WL081491 Bhataki 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889608 BHOTKI PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-017-002/59
() 		3305018000NRG24220220241803396 22/02/2024 Santi 3305018WL081491 Santi 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889610 SHANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-05-018-017-002/60
() 		3305018000NRG24220220241803398 22/02/2024 Aminsai 3305018WL081491 Aminsai 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889625 AMIN SAY PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-017-002/60
() 		3305018000NRG24220220241803397 22/02/2024 Sanmait 3305018WL081491 Sanmait 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889619 Mrs. SANMAIT BAI CHHATTISGARH GRAMIN BANK(607214)
38 KUSAMI CH-05-018-017-002/61
() 		3305018000NRG24220220241803402 22/02/2024 Jhalki 3305018WL081491 Jhalki 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889632 JHALANGI PUNJAB NATIONAL BANK(508568)
39 KUSAMI CH-05-018-017-002/63
() 		3305018000NRG24220220241803403 22/02/2024 Balmait 3305018WL081491 Balmait 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889629 FULMET PUNJAB NATIONAL BANK(508568)
40 KUSAMI CH-05-018-017-002/66-A
() 		3305018000NRG24220220241803405 22/02/2024 Budhni 3305018WL081491 Budhni 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889612 BUDHANI NAGESIYA PUNJAB NATIONAL BANK(508568)
41 KUSAMI CH-05-018-017-002/71
() 		3305018000NRG24220220241803408 22/02/2024 Anand 3305018WL081491 Anand 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889626 Mr. ANAND NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
42 KUSAMI CH-05-018-017-002/72
() 		3305018000NRG24220220241803409 22/02/2024 teju 3305018WL081491 teju 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889617 TEJU NAGESHIYA PUNJAB NATIONAL BANK(508568)
43 KUSAMI CH-05-018-017-002/77
() 		3305018000NRG24220220241803410 22/02/2024 budhamaniya 3305018WL081491 budhamaniya 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889624 BUDHMANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
44 KUSAMI CH-05-018-017-002/85
() 		3305018000NRG24220220241803412 22/02/2024 Pramila 3305018WL081491 Pramila 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889615 Mrs. PRAMILA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
45 KUSAMI CH-05-018-017-002/85
() 		3305018000NRG24220220241803411 22/02/2024 Rambichar 3305018WL081491 Rambichar 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889623 RAMVICHAR PUNJAB NATIONAL BANK(508568)
46 KUSAMI CH-05-018-017-002/89-A
() 		3305018000NRG24220220241803414 22/02/2024 Pusani 3305018WL081491 Pusani 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889634 Mrs. PUSHANI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
47 KUSAMI CH-05-018-017-002/99-A
() 		3305018000NRG24220220241803415 22/02/2024 Pramila 3305018WL081491 Pramila 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930889635 PRAMILA KASYAP PUNJAB NATIONAL BANK(508568)
SubTotal 32266 32266
48 KUSAMI CH-05-018-017-002/149
() 		3305018000NRG24220220241803368 22/02/2024 Binod 3305018WL081491 Binod 00415 SBIN0005905 1326 1326 Processed 13/04/2024 2930889603 VINOD YADAV PUNJAB NATIONAL BANK(508568)
49 KUSAMI CH-05-018-017-002/61
() 		3305018000NRG24220220241803401 22/02/2024 Mamla 3305018WL081491 Mamla 00415 SBIN0005905 1105 1105 Processed 13/04/2024 2930889604 Mr. MAMLA NAGESHIYA BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_220224APB_FTO_490737 Central Bank Of India CBIN0281580 SHANKARGARH 2210
2 KUSAMI CH3305018_220224APB_FTO_490737 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 6188
3 KUSAMI CH3305018_220224APB_FTO_490737 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 6630
4 KUSAMI CH3305018_220224APB_FTO_490737 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 6630
5 KUSAMI CH3305018_220224APB_FTO_490737 Punjab National Bank PUNB0732100 BALRAMPUR 32266
6 KUSAMI CH3305018_220224APB_FTO_490737 State Bank of India SBIN0005905 KUSMI 2431

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