Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:51:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_7570
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-05-018-032-001/10-B
() 		3305018000NRG23030420232780094 03/04/2023 Navaro 3305018WL100919 Navaro 00093 CRGB0006070 1428 1428 Processed 04/05/2023 1206093881 NAVARO PAINKRA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-032-001/103-C
() 		3305018000NRG23030420232780097 03/04/2023 Dharmendra 3305018WL100919 Dharmendra 00093 CRGB0006070 1428 1428 Processed 04/05/2023 1206093883 DHARENDAR RAM PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-032-001/103-C
() 		3305018000NRG23030420232780096 03/04/2023 Sukhram 3305018WL100919 Sukhram 00093 CRGB0006070 1428 1428 Processed 04/05/2023 1206093833 SUKHRAM PAINKRA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-032-001/112-C
() 		3305018000NRG23030420232780101 03/04/2023 Dhanmait 3305018WL100919 Dhanmait 00093 CRGB0006070 1428 1428 Processed 04/05/2023 1206093832 DHANAMANIYA BAI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-032-001/136
() 		3305018000NRG23030420232780105 03/04/2023 Minso Bai 3305018WL100919 Minso Bai 00093 CRGB0006070 1224 1224 Processed 04/05/2023 1206093884 Ms. BHINSO AGRIYA CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-032-001/136-A
() 		3305018000NRG23030420232780106 03/04/2023 JAGSAY AGARIYA 3305018WL100919 JAGSAY AGARIYA 00093 CRGB0006070 1428 1428 Processed 04/05/2023 1206093830 JAGSAY RAM PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-032-001/260-D
() 		3305018000NRG23030420232780111 03/04/2023 Maneshva Ram 3305018WL100919 Maneshva Ram 00093 CRGB0006070 1428 1428 Processed 04/05/2023 1206093888 MANESVAR RAM PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-032-001/29
() 		3305018000NRG23030420232780112 03/04/2023 amal 3305018WL100919 amal 00093 CRGB0006070 816 816 Processed 04/05/2023 1206093828 AMAL RAM PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-032-001/7-A
() 		3305018000NRG23030420232780120 03/04/2023 Muniya 3305018WL100919 Muniya 00093 CRGB0006070 1020 1020 Processed 04/05/2023 1206093885 Mrs. MUNIYA LAKRA CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-032-002/262
() 		3305018000NRG23030420232780147 03/04/2023 Tebari 3305018WL100919 Tebari 00093 CRGB0006070 1020 1020 Processed 04/05/2023 1206093835 TEBARI BAI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-032-002/267-A
() 		3305018000NRG23030420232780150 03/04/2023 Pravesh Gyar 3305018WL100919 Pravesh Gyar 00093 CRGB0006070 1224 1224 Processed 04/05/2023 1206093834 Mr. PRVESH RAM CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-032-002/282-A
() 		3305018000NRG23030420232780153 03/04/2023 Ravishankar 3305018WL100919 Ravishankar 00093 CRGB0006070 1020 1020 Processed 04/05/2023 1206093831 RAVISHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSAMI CH-05-018-032-002/282-A
() 		3305018000NRG23030420232780154 03/04/2023 Urmila 3305018WL100919 Urmila 00093 CRGB0006070 1020 1020 Processed 04/05/2023 1206093880 URMILA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
14 KUSAMI CH-05-018-032-001/101-C
() 		3305018000NRG23030420232780095 03/04/2023 Judev 3305018WL100919 Judev 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1206093887 JUDEV KUMAR PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-032-001/104-C
() 		3305018000NRG23030420232780098 03/04/2023 Arjun 3305018WL100919 Arjun 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1206093886 ARAJUN RAM PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-032-001/166
() 		3305018000NRG23030420232780108 03/04/2023 Kusum 3305018WL100919 Kusum 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1206093859 KUSUM BAI PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-032-002/129-B
() 		3305018000NRG23030420232780126 03/04/2023 LILAWATI 3305018WL100919 LILAWATI 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1206093829 LILAVATI BAI PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-032-002/231
() 		3305018000NRG23030420232780133 03/04/2023 urmila 3305018WL100919 urmila 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1206093856 URMILA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
19 KUSAMI CH-05-018-032-001/1-A
() 		3305018000NRG23030420232780093 03/04/2023 Sandhya Soni 3305018WL100919 Sandhya Soni 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1206093852 SANDHYA BAI PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-032-001/1-A
() 		3305018000NRG23030420232780092 03/04/2023 Shyamdew soni 3305018WL100919 Shyamdew soni 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1206093872 SAYAMDEV RAM PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-032-001/107-A
() 		3305018000NRG23030420232780099 03/04/2023 Ramratan 3305018WL100919 Ramratan 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1206093853 RAMRATAN RAM PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-032-001/11-D
() 		3305018000NRG23030420232780100 03/04/2023 Arvind Ram 3305018WL100919 Arvind Ram 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1206093882 ARVIND RAM PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-032-001/133
() 		3305018000NRG23030420232780103 03/04/2023 Jagmniya 3305018WL100919 Jagmniya 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1206093844 JAGMANIYA BAI PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-032-001/133
() 		3305018000NRG23030420232780102 03/04/2023 Rama 3305018WL100919 Rama 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1206093843 MR RAMA PAINKRA STATE BANK OF INDIA(508548)
25 KUSAMI CH-05-018-032-001/136
() 		3305018000NRG23030420232780104 03/04/2023 madan 3305018WL100919 madan 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1206093854 MADAN RAM PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-032-001/136-A
() 		3305018000NRG23030420232780107 03/04/2023 PRAMESHWARI BAI 3305018WL100919 PRAMESHWARI BAI 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1206093855 PARMESHWARI AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSAMI CH-05-018-032-001/346
() 		3305018000NRG23030420232780116 03/04/2023 Bajanti 3305018WL100919 Bajanti 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1206093863 BAJNTI PAINKRA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-032-001/346
() 		3305018000NRG23030420232780115 03/04/2023 Susheel 3305018WL100919 Susheel 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1206093870 SHUSHIL RAM S/O SIBAL RAM . CHHATTISGARH GRAMIN BANK(607214)
29 KUSAMI CH-05-018-032-001/349
() 		3305018000NRG23030420232780117 03/04/2023 Mangal 3305018WL100919 Mangal 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1206093846 MANGAL RAM PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-032-001/349
() 		3305018000NRG23030420232780118 03/04/2023 Meti Bai 3305018WL100919 Meti Bai 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1206093865 METI PAINKRA PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-032-001/8
() 		3305018000NRG23030420232780121 03/04/2023 SHIVNATH 3305018WL100919 SHIVNATH 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1206093858 SHIVNATH YADEV PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-032-001/8
() 		3305018000NRG23030420232780122 03/04/2023 SUGANTI 3305018WL100919 SUGANTI 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1206093857 SUGANTI BAI PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-032-002/127
() 		3305018000NRG23030420232780123 03/04/2023 kunti 3305018WL100919 kunti 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1206093873 KUNATI BAI PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-032-002/128
() 		3305018000NRG23030420232780125 03/04/2023 Basanit 3305018WL100919 Basanit 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1206093868 BASNTI RAM PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-032-002/128
() 		3305018000NRG23030420232780124 03/04/2023 candel 3305018WL100919 candel 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1206093869 CHANDEL RAM PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-05-018-032-002/172
() 		3305018000NRG23030420232780127 03/04/2023 jhangu 3305018WL100919 jhangu 00354 PUNB0732100 612 612 Processed 04/05/2023 1206093840 JHANGU PAINKRA PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-032-002/172
() 		3305018000NRG23030420232780128 03/04/2023 karelo 3305018WL100919 karelo 00354 PUNB0732100 408 408 Processed 04/05/2023 1206093839 KIRLO BAI PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-032-002/177
() 		3305018000NRG23030420232780130 03/04/2023 Jayanti 3305018WL100919 Jayanti 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1206093836 JAYANTI BAI PUNJAB NATIONAL BANK(508568)
39 KUSAMI CH-05-018-032-002/177
() 		3305018000NRG23030420232780129 03/04/2023 mahajan 3305018WL100919 mahajan 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1206093838 MAHAJAN RAM S/O NADHIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
40 KUSAMI CH-05-018-032-002/213
() 		3305018000NRG23030420232780132 03/04/2023 Panchan 3305018WL100919 Panchan 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1206093866 PANCHAN RAM PUNJAB NATIONAL BANK(508568)
41 KUSAMI CH-05-018-032-002/213
() 		3305018000NRG23030420232780131 03/04/2023 SUBHNI 3305018WL100919 SUBHNI 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1206093867 SUBHANI BAI PUNJAB NATIONAL BANK(508568)
42 KUSAMI CH-05-018-032-002/231
() 		3305018000NRG23030420232780134 03/04/2023 CHAITU 3305018WL100919 CHAITU 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1206093851 CHETU RAM PUNJAB NATIONAL BANK(508568)
43 KUSAMI CH-05-018-032-002/231
() 		3305018000NRG23030420232780135 03/04/2023 SHUKUL RAM 3305018WL100919 SHUKUL RAM 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1206093841 SUKUL RAM PUNJAB NATIONAL BANK(508568)
44 KUSAMI CH-05-018-032-002/233-A
() 		3305018000NRG23030420232780136 03/04/2023 Chandir Ram 3305018WL100919 Chandir Ram 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1206093878 CHANDIR PAINKRA PUNJAB NATIONAL BANK(508568)
45 KUSAMI CH-05-018-032-002/233-A
() 		3305018000NRG23030420232780137 03/04/2023 Kamli Bai 3305018WL100919 Kamli Bai 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1206093879 KAMLI BAI PUNJAB NATIONAL BANK(508568)
46 KUSAMI CH-05-018-032-002/250
() 		3305018000NRG23030420232780142 03/04/2023 LAKHMNIYA 3305018WL100919 LAKHMNIYA 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1206093876 LAKHMANIYAN BAI PUNJAB NATIONAL BANK(508568)
47 KUSAMI CH-05-018-032-002/250
() 		3305018000NRG23030420232780141 03/04/2023 RAJENDRA 3305018WL100919 RAJENDRA 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1206093862 RAJENDRA RAM PUNJAB NATIONAL BANK(508568)
48 KUSAMI CH-05-018-032-002/255
() 		3305018000NRG23030420232780143 03/04/2023 khbdi 3305018WL100919 khbdi 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1206093864 KHABDI BAI PUNJAB NATIONAL BANK(508568)
49 KUSAMI CH-05-018-032-002/255
() 		3305018000NRG23030420232780144 03/04/2023 RAMBELASH 3305018WL100919 RAMBELASH 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1206093877 RAMBILASH RAM PUNJAB NATIONAL BANK(508568)
50 KUSAMI CH-05-018-032-002/257
() 		3305018000NRG23030420232780146 03/04/2023 balrup 3305018WL100919 balrup 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1206093847 BALRUP RAM PUNJAB NATIONAL BANK(508568)
51 KUSAMI CH-05-018-032-002/257
() 		3305018000NRG23030420232780145 03/04/2023 santi 3305018WL100919 santi 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1206093848 SHANTI BAI PUNJAB NATIONAL BANK(508568)
52 KUSAMI CH-05-018-032-002/267
() 		3305018000NRG23030420232780149 03/04/2023 Kaleshwari 3305018WL100919 Kaleshwari 00354 PUNB0732100 612 612 Processed 04/05/2023 1206093874 KALESHVARI BAI PUNJAB NATIONAL BANK(508568)
53 KUSAMI CH-05-018-032-002/267
() 		3305018000NRG23030420232780148 03/04/2023 nirmal 3305018WL100919 nirmal 00354 PUNB0732100 816 816 Processed 04/05/2023 1206093875 Mr. NIRMAL GAYAR CHHATTISGARH GRAMIN BANK(607214)
54 KUSAMI CH-05-018-032-002/278
() 		3305018000NRG23030420232780151 03/04/2023 Ajit 3305018WL100919 Ajit 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1206093871 AJIT RAM PUNJAB NATIONAL BANK(508568)
55 KUSAMI CH-05-018-032-002/286
() 		3305018000NRG23030420232780155 03/04/2023 bandhan 3305018WL100919 bandhan 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1206093837 BANDHAN RAM PUNJAB NATIONAL BANK(508568)
56 KUSAMI CH-05-018-032-002/286
() 		3305018000NRG23030420232780156 03/04/2023 sirt 3305018WL100919 sirt 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1206093850 SIRAT BAI PUNJAB NATIONAL BANK(508568)
57 KUSAMI CH-05-018-032-002/291
() 		3305018000NRG23030420232780157 03/04/2023 manda 3305018WL100919 manda 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1206093845 MANDA RAM PUNJAB NATIONAL BANK(508568)
58 KUSAMI CH-05-018-032-002/344
() 		3305018000NRG23030420232780159 03/04/2023 Balmaiet 3305018WL100919 Balmaiet 00354 PUNB0732100 612 612 Processed 04/05/2023 1206093861 BALMAIT BAI PUNJAB NATIONAL BANK(508568)
59 KUSAMI CH-05-018-032-002/344
() 		3305018000NRG23030420232780158 03/04/2023 Lalbihari 3305018WL100919 Lalbihari 00354 PUNB0732100 612 612 Processed 04/05/2023 1206093860 LALBIHARI RAM PUNJAB NATIONAL BANK(508568)
60 KUSAMI CH-05-018-032-002/345
() 		3305018000NRG23030420232780160 03/04/2023 Kewat 3305018WL100919 Kewat 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1206093842 KEVAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSAMI CH-05-018-032-002/345
() 		3305018000NRG23030420232780161 03/04/2023 Seela 3305018WL100919 Seela 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1206093849 SHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48144 48144
62 KUSAMI CH-05-018-032-001/166
() 		3305018000NRG23030420232780109 03/04/2023 Mukhlal sonwani 3305018WL100919 Mukhlal sonwani 00691 IPOS0000001 1428 1428 Processed 04/05/2023 1206093827 MUKHLAL RAM PUNJAB NATIONAL BANK(508568)
63 KUSAMI CH-05-018-032-001/259-A
() 		3305018000NRG23030420232780110 03/04/2023 DIPAK KASHYAP 3305018WL100919 DIPAK KASHYAP 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1206093826 DIPAK KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 70788 70788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_7570 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 15912
2 KUSAMI CH3305018_030423APB_FTO_7570 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 4080
3 KUSAMI CH3305018_030423APB_FTO_7570 Punjab National Bank PUNB0732100 BALRAMPUR 48144
4 KUSAMI CH3305018_030423APB_FTO_7570 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 1428
5 KUSAMI CH3305018_030423APB_FTO_7570 India Post Payments Bank IPOS0000001 BALRAMPUR 1224

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