Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:26:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050423APB_FTO_12252
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-05-018-028-001/1000
() 		3305018000NRG23050420232797248 05/04/2023 Sukhlal Ram 3305018WL101639 Sukhlal Ram 00093 CRGB0006066 2040 2040 Processed 04/05/2023 1203313283 SUKHLAL RAM PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-028-001/133
() 		3305018000NRG23050420232797250 05/04/2023 Anita 3305018WL101639 Anita 00093 CRGB0006066 2040 2040 Processed 04/05/2023 1203313273 ANITA NAGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-028-001/133
() 		3305018000NRG23050420232797251 05/04/2023 Harendra 3305018WL101639 Harendra 00093 CRGB0006066 2040 2040 Processed 04/05/2023 1203313272 MR HARENDRA NAGESIA STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-028-001/322
() 		3305018000NRG23050420232797259 05/04/2023 Savitri 3305018WL101639 Savitri 00093 CRGB0006066 1836 1836 Processed 04/05/2023 1203313235 Mrs. SAVITRI W/O KUWAR CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-028-001/340-A
() 		3305018000NRG23050420232797263 05/04/2023 Suganti 3305018WL101639 Suganti 00093 CRGB0006066 1632 1632 Processed 04/05/2023 1203313284 SUGANTI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-028-001/349
() 		3305018000NRG23050420232797265 05/04/2023 Suraj 3305018WL101639 Suraj 00093 CRGB0006066 1836 1836 Processed 04/05/2023 1203313281 SURAJ RAM PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-028-001/361
() 		3305018000NRG23050420232797270 05/04/2023 kusmita 3305018WL101639 kusmita 00093 CRGB0006066 1428 1428 Processed 04/05/2023 1203313271 KUSMITA KUMARI D/O SOHRAI NAGESHIA BANK OF INDIA(508505)
8 KUSAMI CH-05-018-028-001/363
() 		3305018000NRG23050420232797271 05/04/2023 Sushanti 3305018WL101639 Sushanti 00093 CRGB0006066 1224 1224 Processed 04/05/2023 1203313275 Ms. SUSHANTI WO SOMARU CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-028-001/478
() 		3305018000NRG23050420232797292 05/04/2023 Jageshwari 3305018WL101639 Jageshwari 00093 CRGB0006066 2040 2040 Processed 04/05/2023 1203313234 Mrs. JAGESHWARI WO SUKUL CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-028-001/497
() 		3305018000NRG23050420232797294 05/04/2023 Shradha Kumari 3305018WL101639 Shradha Kumari 00093 CRGB0006066 1836 1836 Processed 04/05/2023 1203313279 SHRADHA KUMARI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-028-001/958
() 		3305018000NRG23050420232797296 05/04/2023 Sita 3305018WL101639 Sita 00093 CRGB0006066 1836 1836 Processed 04/05/2023 1203313268 Ms. SITA NAGESHIYA WO RAMBILASH NAGESHIY CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-028-001/978
() 		3305018000NRG23050420232797297 05/04/2023 Svina 3305018WL101639 Svina 00093 CRGB0006066 1632 1632 Processed 04/05/2023 1203313274 SABINA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-028-001/980
() 		3305018000NRG23050420232797301 05/04/2023 Shampati 3305018WL101639 Shampati 00093 CRGB0006066 2040 2040 Processed 04/05/2023 1203313270 SHAMPATI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-028-001/990
() 		3305018000NRG23050420232797309 05/04/2023 Etaava 3305018WL101639 Etaava 00093 CRGB0006066 1836 1836 Processed 04/05/2023 1203313278 ETAAVA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-028-002/169
() 		3305018000NRG23050420232797313 05/04/2023 budheshwari 3305018WL101639 budheshwari 00093 CRGB0006066 1020 1020 Processed 04/05/2023 1203313277 BUDHESHWARI RAM PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-028-002/246
() 		3305018000NRG23050420232797316 05/04/2023 partima 3305018WL101639 partima 00093 CRGB0006066 1428 1428 Processed 04/05/2023 1203313288 PARTIMA BRIJAYA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-028-002/300
() 		3305018000NRG23050420232797317 05/04/2023 Satani 3305018WL101639 Satani 00093 CRGB0006066 1224 1224 Processed 04/05/2023 1203313291 Miss. SATANI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-028-003/375
() 		3305018000NRG23050420232797325 05/04/2023 Sukhamaniya 3305018WL101639 Sukhamaniya 00093 CRGB0006066 1836 1836 Processed 04/05/2023 1203313264 SUKHAMANIYA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-028-003/456
() 		3305018000NRG23050420232797327 05/04/2023 Sunita 3305018WL101639 Sunita 00093 CRGB0006066 1836 1836 Processed 04/05/2023 1203313269 SUNITA BAI PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-028-003/67
() 		3305018000NRG23050420232797330 05/04/2023 Naresh Nagwanshi 3305018WL101639 Naresh Nagwanshi 00093 CRGB0006066 1632 1632 Processed 04/05/2023 1203313289 NARESH NAGWANSHI PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-029-001/119-A
() 		3305018000NRG23050420232797335 05/04/2023 Saroj Devi 3305018WL101639 Saroj Devi 00093 CRGB0006066 1632 1632 Processed 04/05/2023 1203313263 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-029-001/119-A
() 		3305018000NRG23050420232797334 05/04/2023 Sugadu Brijya 3305018WL101639 Sugadu Brijya 00093 CRGB0006066 1632 1632 Processed 04/05/2023 1203313266 Mr. SUGADU BRIJIYA CHHATTISGARH GRAMIN BANK(607214)
23 KUSAMI CH-05-018-029-001/928
() 		3305018000NRG23050420232797340 05/04/2023 Budhdev Yadav 3305018WL101639 Budhdev Yadav 00093 CRGB0006066 1632 1632 Processed 04/05/2023 1203313286 Mr. Budhdev Yadav CHHATTISGARH GRAMIN BANK(607214)
24 KUSAMI CH-27-018-028-001/324-C
() 		3305018000NRG23050420232797342 05/04/2023 Savni 3305018WL101639 Savni 00093 CRGB0006066 1836 1836 Processed 04/05/2023 1203313276 Ms. SEWANI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41004 41004
25 KUSAMI CH-05-018-028-001/311
() 		3305018000NRG23050420232797256 05/04/2023 Shishupal Ram 3305018WL101639 Shishupal Ram 00093 CRGB0006116 1836 1836 Processed 04/05/2023 1203313285 SHISHUPAL RAM PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-028-001/979
() 		3305018000NRG23050420232797300 05/04/2023 Paneshwari 3305018WL101639 Paneshwari 00093 CRGB0006116 1428 1428 Processed 04/05/2023 1203313280 PANESHWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-028-002/202-A
() 		3305018000NRG23050420232797314 05/04/2023 Panpati 3305018WL101639 Panpati 00093 CRGB0006116 1836 1836 Processed 04/05/2023 1203313243 PANPATI BRIJIYA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-028-002/984
() 		3305018000NRG23050420232797318 05/04/2023 Khamsi 3305018WL101639 Khamsi 00093 CRGB0006116 1224 1224 Processed 04/05/2023 1203313241 JHUTARAI BRIJIYA PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-028-002/994
() 		3305018000NRG23050420232797319 05/04/2023 Mantri 3305018WL101639 Mantri 00093 CRGB0006116 1224 1224 Processed 04/05/2023 1203313242 MANTRI BRIJAYA PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-029-001/923
() 		3305018000NRG23050420232797337 05/04/2023 Agasti Virjiya 3305018WL101639 Agasti Virjiya 00093 CRGB0006116 1632 1632 Processed 04/05/2023 1203313267 Mrs. AGASTI VIRJIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9180 9180
31 KUSAMI CH-05-018-028-001/978
() 		3305018000NRG23050420232797298 05/04/2023 Manoj 3305018WL101639 Manoj 00093 SBIN0RRCHGB 2040 2040 Processed 04/05/2023 1203313282 MANIJ NAGESHIYA PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-028-003/456
() 		3305018000NRG23050420232797326 05/04/2023 Ishwar 3305018WL101639 Ishwar 00093 SBIN0RRCHGB 1836 1836 Processed 04/05/2023 1203313290 Miss. ISHAWAR SO NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
33 KUSAMI CH-05-018-028-003/506
() 		3305018000NRG23050420232797329 05/04/2023 Sunita 3305018WL101639 Sunita 00093 SBIN0RRCHGB 1632 1632 Processed 04/05/2023 1203313265 SUNITA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 5508 5508
34 KUSAMI CH-05-018-028-001/319
() 		3305018000NRG23050420232797257 05/04/2023 purni 3305018WL101639 purni 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1203313256 PURANI PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-028-001/328
() 		3305018000NRG23050420232797260 05/04/2023 Rupchand 3305018WL101639 Rupchand 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1203313295 Mr. ROOPCHAND NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
36 KUSAMI CH-05-018-028-001/335
() 		3305018000NRG23050420232797262 05/04/2023 surji 3305018WL101639 surji 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1203313257 Mrs. SURJI BAI CHHATTISGARH GRAMIN BANK(607214)
37 KUSAMI CH-05-018-028-001/349
() 		3305018000NRG23050420232797264 05/04/2023 jogni 3305018WL101639 jogni 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1203313248 JOGANI S/O SURGULAM CHHATTISGARH GRAMIN BANK(607214)
38 KUSAMI CH-05-018-028-001/355
() 		3305018000NRG23050420232797268 05/04/2023 kunti 3305018WL101639 kunti 00354 PUNB0732100 1836 1836 Processed 04/05/2023 1203313249 Mrs. KUNTI W/O BAL KUWAR . CHHATTISGARH GRAMIN BANK(607214)
39 KUSAMI CH-05-018-028-001/361
() 		3305018000NRG23050420232797269 05/04/2023 sivsankar 3305018WL101639 sivsankar 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1203313296 SHIV SHANKER S/O JAG MOHAN . CHHATTISGARH GRAMIN BANK(607214)
40 KUSAMI CH-05-018-028-001/38-B
() 		3305018000NRG23050420232797272 05/04/2023 Patang 3305018WL101639 Patang 00354 PUNB0732100 1836 1836 Processed 04/05/2023 1203313298 Mrs. PATANG WO PAACHU CHHATTISGARH GRAMIN BANK(607214)
41 KUSAMI CH-05-018-028-001/412
() 		3305018000NRG23050420232797273 05/04/2023 sumati 3305018WL101639 sumati 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1203313247 Mrs. SUMATI SUMATI CHHATTISGARH GRAMIN BANK(607214)
42 KUSAMI CH-05-018-028-001/417
() 		3305018000NRG23050420232797274 05/04/2023 jangsay 3305018WL101639 jangsay 00354 PUNB0732100 1836 1836 Processed 04/05/2023 1203313297 JANGASAY PUNJAB NATIONAL BANK(508568)
43 KUSAMI CH-05-018-028-001/432
() 		3305018000NRG23050420232797278 05/04/2023 Suresh 3305018WL101639 Suresh 00354 PUNB0732100 1836 1836 Processed 04/05/2023 1203313238 SURESH PUNJAB NATIONAL BANK(508568)
44 KUSAMI CH-05-018-028-001/435
() 		3305018000NRG23050420232797279 05/04/2023 Manti 3305018WL101639 Manti 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1203313261 Mrs. MANTI MANTI CHHATTISGARH GRAMIN BANK(607214)
45 KUSAMI CH-05-018-028-001/439
() 		3305018000NRG23050420232797282 05/04/2023 Jagmohan 3305018WL101639 Jagmohan 00354 PUNB0732100 1836 1836 Processed 04/05/2023 1203313246 Mr. JAGMOHAN S/O SITTHU NAGESIA . CHHATTISGARH GRAMIN BANK(607214)
46 KUSAMI CH-05-018-028-001/440
() 		3305018000NRG23050420232797283 05/04/2023 Budhram 3305018WL101639 Budhram 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1203313260 MR BUDHRAM M STATE BANK OF INDIA(508548)
47 KUSAMI CH-05-018-028-001/440
() 		3305018000NRG23050420232797284 05/04/2023 LARIYO 3305018WL101639 LARIYO 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1203313258 LARIYO NAGESIYA PUNJAB NATIONAL BANK(508568)
48 KUSAMI CH-05-018-028-001/444
() 		3305018000NRG23050420232797285 05/04/2023 Budhamani 3305018WL101639 Budhamani 00354 PUNB0732100 1836 1836 Processed 04/05/2023 1203313250 BUDHAMANI BAI PUNJAB NATIONAL BANK(508568)
49 KUSAMI CH-05-018-028-001/446
() 		3305018000NRG23050420232797288 05/04/2023 Hiramuni 3305018WL101639 Hiramuni 00354 PUNB0732100 1836 1836 Processed 04/05/2023 1203313259 Miss. HIRAMUNI DO BIRJIYA CHHATTISGARH GRAMIN BANK(607214)
50 KUSAMI CH-05-018-028-001/448
() 		3305018000NRG23050420232797289 05/04/2023 Gupta 3305018WL101639 Gupta 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1203313253 Mr. GUPTA BRIJAYA CHHATTISGARH GRAMIN BANK(607214)
51 KUSAMI CH-05-018-028-001/449
() 		3305018000NRG23050420232797290 05/04/2023 Nanki 3305018WL101639 Nanki 00354 PUNB0732100 2040 2040 Processed 04/05/2023 1203313254 NANKI SINGH PUNJAB NATIONAL BANK(508568)
52 KUSAMI CH-05-018-028-001/478
() 		3305018000NRG23050420232797291 05/04/2023 Butien 3305018WL101639 Butien 00354 PUNB0732100 2040 2040 Processed 04/05/2023 1203313255 Mrs. BUTAIN NAG CHHATTISGARH GRAMIN BANK(607214)
53 KUSAMI CH-05-018-028-001/497
() 		3305018000NRG23050420232797293 05/04/2023 Lahangi 3305018WL101639 Lahangi 00354 PUNB0732100 2040 2040 Processed 04/05/2023 1203313251 Mr. LAHANGI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
54 KUSAMI CH-05-018-028-002/169
() 		3305018000NRG23050420232797312 05/04/2023 Mahaki 3305018WL101639 Mahaki 00354 PUNB0732100 816 816 Processed 05/05/2023 1203313262 Mahaki Bai FINO PAYMENTS BANK LTD(608001)
55 KUSAMI CH-05-018-028-002/228
() 		3305018000NRG23050420232797315 05/04/2023 salki 3305018WL101639 salki 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1203313299 SALKI NAAGESIYA PUNJAB NATIONAL BANK(508568)
56 KUSAMI CH-05-018-028-003/10
() 		3305018000NRG23050420232797320 05/04/2023 Shivtahal 3305018WL101639 Shivtahal 00354 PUNB0732100 2040 2040 Processed 04/05/2023 1203313293 Mr. SHIVETAHAL RAM SO BODHA RAM CHHATTISGARH GRAMIN BANK(607214)
57 KUSAMI CH-05-018-028-003/314
() 		3305018000NRG23050420232797322 05/04/2023 angani 3305018WL101639 angani 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1203313245 Mrs. ANGANI WO GHUMA CHHATTISGARH GRAMIN BANK(607214)
58 KUSAMI CH-05-018-028-003/357
() 		3305018000NRG23050420232797324 05/04/2023 Thuraki 3305018WL101639 Thuraki 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1203313244 THURAKI NAGAWANSHI PUNJAB NATIONAL BANK(508568)
59 KUSAMI CH-05-018-028-003/458
() 		3305018000NRG23050420232797328 05/04/2023 Matan 3305018WL101639 Matan 00354 PUNB0732100 1836 1836 Processed 04/05/2023 1203313292 MR MATAN BRIJIYA STATE BANK OF INDIA(508548)
60 KUSAMI CH-05-018-028-003/68
() 		3305018000NRG23050420232797331 05/04/2023 Sanjay 3305018WL101639 Sanjay 00354 PUNB0732100 1836 1836 Rejected 04/05/2023 1203313294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KUSAMI CH-27-018-028-001/176-A
() 		3305018000NRG23050420232797341 05/04/2023 Jagtpal 3305018WL101639 Jagtpal 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1203313252 JAGATPAL BHUIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 46920 46920
62 KUSAMI CH-05-018-028-001/311
() 		3305018000NRG23050420232797255 05/04/2023 prakash 3305018WL101639 prakash 00415 SBIN0005905 1836 1836 Processed 04/05/2023 1203313236 PARKASH RAM PUNJAB NATIONAL BANK(508568)
63 KUSAMI CH-05-018-028-001/320-A
() 		3305018000NRG23050420232797258 05/04/2023 Ranjit 3305018WL101639 Ranjit 00415 SBIN0005905 1632 1632 Processed 04/05/2023 1203313237 MR RANJIT NAGESHIYA STATE BANK OF INDIA(508548)
64 KUSAMI CH-05-018-028-001/979
() 		3305018000NRG23050420232797299 05/04/2023 Sukhdev 3305018WL101639 Sukhdev 00415 SBIN0005905 1632 1632 Processed 04/05/2023 1203313240 Mr. Sukhdev Nagwanshi CHHATTISGARH GRAMIN BANK(607214)
65 KUSAMI CH-05-018-028-003/77
() 		3305018000NRG23050420232797332 05/04/2023 Anil 3305018WL101639 Anil 00415 SBIN0005905 1632 1632 Processed 04/05/2023 1203313287 ANIL BRIJAYA PUNJAB NATIONAL BANK(508568)
66 KUSAMI CH-05-018-029-001/923
() 		3305018000NRG23050420232797338 05/04/2023 prameshwar Brijya 3305018WL101639 prameshwar Brijya 00415 SBIN0005905 1632 1632 Processed 04/05/2023 1203313239 MR PRAMESHWAR BRIJYA STATE BANK OF INDIA(508548)
SubTotal 8364 8364
Total 110976 110976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050423APB_FTO_12252 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 41004
2 KUSAMI CH3305018_050423APB_FTO_12252 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 9180
3 KUSAMI CH3305018_050423APB_FTO_12252 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 5508
4 KUSAMI CH3305018_050423APB_FTO_12252 Punjab National Bank PUNB0732100 BALRAMPUR 46920
5 KUSAMI CH3305018_050423APB_FTO_12252 State Bank of India SBIN0005905 KUSMI 8364

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