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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:39:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_270423APB_FTO_55120
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-05-018-036-001/25-B
() 		3305018000NRG24270420230202927 27/04/2023 Khuleswar 3305018WL006753 Khuleswar 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1440170969 KHULESHWAR KORWA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-036-001/25-B
() 		3305018000NRG24270420230202928 27/04/2023 Peno 3305018WL006753 Peno 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1440170970 PENO BAI PAHADI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-036-001/257-B
() 		3305018000NRG24270420230202931 27/04/2023 Anju 3305018WL006753 Anju 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1440170971 Mrs. ANJU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-036-001/257-B
() 		3305018000NRG24270420230202930 27/04/2023 Kishor 3305018WL006753 Kishor 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1440170933 KISHOR RAM S/O RAMSHWROOP RAM KAHAR . CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-036-001/312-B
() 		3305018000NRG24270420230202932 27/04/2023 Sumitra 3305018WL006753 Sumitra 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1440170973 SUMITRA KORVA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-036-001/417
() 		3305018000NRG24270420230202936 27/04/2023 Eswar 3305018WL006753 Eswar 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1440170928 ISHAVAR PAIKRA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-036-001/417
() 		3305018000NRG24270420230202937 27/04/2023 Upendra 3305018WL006753 Upendra 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1440170978 UPENDRA RAM PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-036-001/441
() 		3305018000NRG24270420230202938 27/04/2023 Arvind 3305018WL006753 Arvind 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1440170940 Mr. ARVIND GARJA CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-036-001/442
() 		3305018000NRG24270420230202941 27/04/2023 Sandeep 3305018WL006753 Sandeep 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1440170981 SANDIP NAGESIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-036-001/442-A
() 		3305018000NRG24270420230202943 27/04/2023 Kajal 3305018WL006753 Kajal 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1440170975 KAJAL PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-036-001/487
() 		3305018000NRG24270420230202945 27/04/2023 Lalita 3305018WL006753 Lalita 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1440170979 Mrs. LALITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-036-001/79
() 		3305018000NRG24270420230202948 27/04/2023 Choti paikra 3305018WL006753 Choti paikra 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1440170974 CHHOTI PAIKRA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-036-001/86-A
() 		3305018000NRG24270420230202950 27/04/2023 Deelip 3305018WL006753 Deelip 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1440170938 Mr. DILIP CHIK CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-036-001/86-A
() 		3305018000NRG24270420230202951 27/04/2023 Pratima 3305018WL006753 Pratima 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1440170939 Mrs. PRATIMA DILIP CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-036-001/97
() 		3305018000NRG24270420230202952 27/04/2023 Hiralal 3305018WL006753 Hiralal 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1440170930 HIRALAL/DEVANANADAN KAHAR . CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-036-001/989
() 		3305018000NRG24270420230202953 27/04/2023 Akita 3305018WL006753 Akita 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1440170980 MISS KUMARI ANKITA STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-036-002/106
() 		3305018000NRG24270420230202954 27/04/2023 Manmatiya 3305018WL006753 Manmatiya 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1440170932 MANMATIYA KASHYAP PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-036-002/177
() 		3305018000NRG24270420230202960 27/04/2023 Bitalu 3305018WL006753 Bitalu 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1440170934 BITLU PAIKRA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-036-002/190
() 		3305018000NRG24270420230202967 27/04/2023 Jhauli Bai 3305018WL006753 Jhauli Bai 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1440170936 JHOLI BAI PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-036-002/199
() 		3305018000NRG24270420230202969 27/04/2023 Meli Bai 3305018WL006753 Meli Bai 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1440170941 Mrs. MELI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-036-002/319
() 		3305018000NRG24270420230202975 27/04/2023 Basanti 3305018WL006753 Basanti 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1440170943 Mrs. BASANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
22 KUSAMI CH-05-018-036-002/353
() 		3305018000NRG24270420230202979 27/04/2023 Natiain 3305018WL006753 Natiain 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1440170935 NETAIN PAIKRA PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-036-002/358
() 		3305018000NRG24270420230202981 27/04/2023 Babi 3305018WL006753 Babi 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1440170937 Mrs. BABI/DHARAMSAI . CHHATTISGARH GRAMIN BANK(607214)
24 KUSAMI CH-05-018-036-002/358
() 		3305018000NRG24270420230202980 27/04/2023 dharam 3305018WL006753 dharam 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1440170929 DHARAM PAIKRA PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-036-002/379
() 		3305018000NRG24270420230202982 27/04/2023 Jageshwari 3305018WL006753 Jageshwari 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1440170942 Mrs. JAGESWARI BAI W/O BIRENDRA . CHHATTISGARH GRAMIN BANK(607214)
26 KUSAMI CH-05-018-036-002/379
() 		3305018000NRG24270420230202983 27/04/2023 Virendra Paikra 3305018WL006753 Virendra Paikra 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1440170931 VIRENDRA PAIKRA S/O MANSAY PAIKRA CHHATTISGARH GRAMIN BANK(607214)
27 KUSAMI CH-05-018-036-002/555
() 		3305018000NRG24270420230202984 27/04/2023 Bandhan 3305018WL006753 Bandhan 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1440170976 BANDHAN PAIKRA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-036-002/555
() 		3305018000NRG24270420230202985 27/04/2023 Sanit 3305018WL006753 Sanit 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1440170977 SANIT PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-036-002/572
() 		3305018000NRG24270420230202986 27/04/2023 Sanjay 3305018WL006753 Sanjay 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1440170968 SANJAY NAG PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
30 KUSAMI CH-05-018-036-002/179-A
() 		3305018000NRG24270420230202962 27/04/2023 Bidya 3305018WL006753 Bidya 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1440170972 MRS VIDHAYA M STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 KUSAMI CH-05-018-036-002/208
() 		3305018000NRG24270420230202970 27/04/2023 Ramsai 3305018WL006753 Ramsai 00168 ICIC0003721 1326 1326 Rejected 11/05/2023 1440170926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
32 KUSAMI CH-05-018-036-001/402-A
() 		3305018000NRG24270420230202934 27/04/2023 INDRAMUNI DEVI 3305018WL006753 INDRAMUNI DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440170954 INDRAMUNI NAGESIYA PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-036-001/402-A
() 		3305018000NRG24270420230202933 27/04/2023 RADHESHYAM RAM 3305018WL006753 RADHESHYAM RAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440170955 RADHESYAM PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-036-001/441
() 		3305018000NRG24270420230202939 27/04/2023 Laxmaniya 3305018WL006753 Laxmaniya 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1440170963 Mrs. LAXMANIYA DEVI PAHADI CHHATTISGARH GRAMIN BANK(607214)
35 KUSAMI CH-05-018-036-001/442
() 		3305018000NRG24270420230202940 27/04/2023 Maheshwari devi 3305018WL006753 Maheshwari devi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440170960 MRS MAHESHVARI NAGESIYA STATE BANK OF INDIA(508548)
36 KUSAMI CH-05-018-036-001/442-A
() 		3305018000NRG24270420230202942 27/04/2023 Manoj kumar 3305018WL006753 Manoj kumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440170959 MANOJ NAGESIYA PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-036-001/487
() 		3305018000NRG24270420230202944 27/04/2023 Ramesh 3305018WL006753 Ramesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440170957 RAMESH KASYAP PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-036-001/59-B
() 		3305018000NRG24270420230202946 27/04/2023 Vindeshwari 3305018WL006753 Vindeshwari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440170967 Vindeshwari . FINO PAYMENTS BANK LTD(608001)
39 KUSAMI CH-05-018-036-001/81
() 		3305018000NRG24270420230202949 27/04/2023 Basanti 3305018WL006753 Basanti 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1440170946 Mrs. BASHANTI BAI W/O DUSAD RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
40 KUSAMI CH-05-018-036-002/106
() 		3305018000NRG24270420230202956 27/04/2023 anita 3305018WL006753 anita 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1440170958 Mrs. ANITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 KUSAMI CH-05-018-036-002/106
() 		3305018000NRG24270420230202955 27/04/2023 pramod 3305018WL006753 pramod 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440170956 PRAMOD KASYAP PUNJAB NATIONAL BANK(508568)
42 KUSAMI CH-05-018-036-002/110
() 		3305018000NRG24270420230202957 27/04/2023 Muniya 3305018WL006753 Muniya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440170947 MUNIYA PAIKRA PUNJAB NATIONAL BANK(508568)
43 KUSAMI CH-05-018-036-002/111
() 		3305018000NRG24270420230202958 27/04/2023 Dolhan 3305018WL006753 Dolhan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440170961 DOLHAN RAM PUNJAB NATIONAL BANK(508568)
44 KUSAMI CH-05-018-036-002/111
() 		3305018000NRG24270420230202959 27/04/2023 Gudri Bai 3305018WL006753 Gudri Bai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440170948 GUDRI PAIKRA PUNJAB NATIONAL BANK(508568)
45 KUSAMI CH-05-018-036-002/186
() 		3305018000NRG24270420230202964 27/04/2023 Jaiprakash 3305018WL006753 Jaiprakash 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1440170950 Mr. JAYPRAKASH BHADO RAM CHHATTISGARH GRAMIN BANK(607214)
46 KUSAMI CH-05-018-036-002/186
() 		3305018000NRG24270420230202965 27/04/2023 Korwain 3305018WL006753 Korwain 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1440170951 Mrs. KORWAIN W/O JAIPRAKASH CHHATTISGARH GRAMIN BANK(607214)
47 KUSAMI CH-05-018-036-002/188
() 		3305018000NRG24270420230202966 27/04/2023 Kadmi Painkra 3305018WL006753 Kadmi Painkra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440170944 KADMI PAIKRA PUNJAB NATIONAL BANK(508568)
48 KUSAMI CH-05-018-036-002/197
() 		3305018000NRG24270420230202968 27/04/2023 Badho 3305018WL006753 Badho 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1440170953 Mrs. BARO BAI W/O RAJMOHAN . CHHATTISGARH GRAMIN BANK(607214)
49 KUSAMI CH-05-018-036-002/208
() 		3305018000NRG24270420230202971 27/04/2023 Rajeshwari 3305018WL006753 Rajeshwari 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1440170964 Mrs. RAJESHWARI / RAMSAI CHHATTISGARH GRAMIN BANK(607214)
50 KUSAMI CH-05-018-036-002/273-A
() 		3305018000NRG24270420230202973 27/04/2023 Pateshwari 3305018WL006753 Pateshwari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440170949 PANESHWARI PAIKRA PUNJAB NATIONAL BANK(508568)
51 KUSAMI CH-05-018-036-002/273-A
() 		3305018000NRG24270420230202972 27/04/2023 Suresh 3305018WL006753 Suresh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440170945 SURESHKUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
52 KUSAMI CH-05-018-036-002/274-A
() 		3305018000NRG24270420230202974 27/04/2023 Surang 3305018WL006753 Surang 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440170952 SURANG PAIKRA PUNJAB NATIONAL BANK(508568)
53 KUSAMI CH-05-018-036-002/331-A
() 		3305018000NRG24270420230202977 27/04/2023 Durgawati 3305018WL006753 Durgawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440170962 DURGAWATI PUNJAB NATIONAL BANK(508568)
54 KUSAMI CH-05-018-036-002/331-A
() 		3305018000NRG24270420230202976 27/04/2023 Sundar 3305018WL006753 Sundar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440170965 SUNDAR PUNJAB NATIONAL BANK(508568)
55 KUSAMI CH-05-018-036-002/59
() 		3305018000NRG24270420230202987 27/04/2023 Ajit kumar 3305018WL006753 Ajit kumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440170966 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
56 KUSAMI CH-05-018-036-001/632-B
() 		3305018000NRG24270420230202947 27/04/2023 Suryanta 3305018WL006753 Suryanta 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1440170927 SURYANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 KUSAMI CH-05-018-036-002/334
() 		3305018000NRG24270420230202978 27/04/2023 Meena 3305018WL006753 Meena 00688 FINO0001553 1326 1326 Processed 11/05/2023 1440170925 Meena Paikra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_270423APB_FTO_55120 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 38454
2 KUSAMI CH3305018_270423APB_FTO_55120 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 1326
3 KUSAMI CH3305018_270423APB_FTO_55120 ICICI BANK ICIC0003721 kusmi 1326
4 KUSAMI CH3305018_270423APB_FTO_55120 Punjab National Bank PUNB0732100 BALRAMPUR 31824
5 KUSAMI CH3305018_270423APB_FTO_55120 State Bank of India SBIN0005905 KUSMI 1326
6 KUSAMI CH3305018_270423APB_FTO_55120 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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