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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240523APB_FTO_114096
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-05-018-042-001/126-A
() 		3305018000NRG24240520230476955 24/05/2023 Prakasha 3305018WL016849 Prakasha 00093 CRGB0006066 1547 1547 Processed 30/05/2023 1943188792 PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-042-001/134-B
() 		3305018000NRG24240520230476956 24/05/2023 Mukand 3305018WL016849 Mukand 00093 CRGB0006066 1547 1547 Processed 30/05/2023 1943188790 MAKUND PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-042-001/294-A
() 		3305018000NRG24240520230476964 24/05/2023 Hari ram 3305018WL016849 Hari ram 00093 CRGB0006066 1547 1547 Processed 30/05/2023 1943188791 HARI PAIKARA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-042-001/295-A
() 		3305018000NRG24240520230476966 24/05/2023 Sukhu 3305018WL016849 Sukhu 00093 CRGB0006066 1547 1547 Processed 30/05/2023 1943188788 SUKHOO RAM PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-042-001/352
() 		3305018000NRG24240520230476973 24/05/2023 Arati 3305018WL016849 Arati 00093 CRGB0006066 1547 1547 Processed 30/05/2023 1943188783 ARTI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-042-001/385-B
() 		3305018000NRG24240520230476979 24/05/2023 Jagmohan 3305018WL016849 Jagmohan 00093 CRGB0006066 1547 1547 Processed 30/05/2023 1943188786 Mr. JAGMOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-042-001/44-B
() 		3305018000NRG24240520230476983 24/05/2023 Pramod 3305018WL016849 Pramod 00093 CRGB0006066 1547 1547 Processed 30/05/2023 1943188784 Mr. PRAMOD KUMAR KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
8 KUSAMI CH-05-018-042-001/52
() 		3305018000NRG24240520230476985 24/05/2023 Sinema 3305018WL016849 Sinema 00093 CRGB0006066 1547 1547 Processed 30/05/2023 1943188787 SINEMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSAMI CH-05-018-042-001/708
() 		3305018000NRG24240520230476993 24/05/2023 Maneshwar 3305018WL016849 Maneshwar 00093 CRGB0006066 1326 1326 Processed 30/05/2023 1943188789 MANESHVAR MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
10 KUSAMI CH-05-018-042-001/363
() 		3305018000NRG24240520230476975 24/05/2023 Dhuyudhan 3305018WL016849 Dhuyudhan 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943188782 DURYODHAN SINGH PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
11 KUSAMI CH-05-018-042-001/1007
() 		3305018000NRG24240520230476949 24/05/2023 Jitendra Kumar Bhagat 3305018WL016849 Jitendra Kumar Bhagat 00354 PUNB0611000 1547 1547 Processed 30/05/2023 1943188781 JITENDRA KUMAR BHAGAT S/O KANHAIYA RAM B PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
12 KUSAMI CH-05-018-042-001/1009
() 		3305018000NRG24240520230476950 24/05/2023 Sangeeta 3305018WL016849 Sangeeta 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1943188785 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
13 KUSAMI CH-05-018-042-001/121-A
() 		3305018000NRG24240520230476953 24/05/2023 Ramdyal 3305018WL016849 Ramdyal 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188766 RAMDAYAL MUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSAMI CH-05-018-042-001/121-A
() 		3305018000NRG24240520230476954 24/05/2023 Rangmati Bai 3305018WL016849 Rangmati Bai 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188759 RANGMATI MUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSAMI CH-05-018-042-001/134-B
() 		3305018000NRG24240520230476957 24/05/2023 Suganthi 3305018WL016849 Suganthi 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188762 SUGANTI BUNKAR PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-042-001/134-C
() 		3305018000NRG24240520230476958 24/05/2023 Ketki 3305018WL016849 Ketki 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188765 KETKI BUNKAR PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-042-001/15-B
() 		3305018000NRG24240520230476959 24/05/2023 Chandraprakash 3305018WL016849 Chandraprakash 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188772 MR CHANDRAPRAKASH BHAGAT STATE BANK OF INDIA(508548)
18 KUSAMI CH-05-018-042-001/25-A
() 		3305018000NRG24240520230476960 24/05/2023 Kalawati 3305018WL016849 Kalawati 00415 SBIN0005905 663 663 Processed 30/05/2023 1943188769 KALAVATI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSAMI CH-05-018-042-001/262-A
() 		3305018000NRG24240520230476962 24/05/2023 Duleshwari 3305018WL016849 Duleshwari 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188767 MRS DULESVARI PAIKRA STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-042-001/262-A
() 		3305018000NRG24240520230476961 24/05/2023 Gajendra 3305018WL016849 Gajendra 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188757 MR GAJENDRA PAIKRA STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-042-001/290-B
() 		3305018000NRG24240520230476963 24/05/2023 Phulseeta 3305018WL016849 Phulseeta 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188775 PHULSITA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-042-001/294-A
() 		3305018000NRG24240520230476965 24/05/2023 Balo Bai 3305018WL016849 Balo Bai 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188761 MRS BALO PAIKRA STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-042-001/295-A
() 		3305018000NRG24240520230476967 24/05/2023 Rajni 3305018WL016849 Rajni 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188768 MRS RAJNI PAIKRA STATE BANK OF INDIA(508548)
24 KUSAMI CH-05-018-042-001/301-A
() 		3305018000NRG24240520230476971 24/05/2023 Gyatree 3305018WL016849 Gyatree 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188774 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
25 KUSAMI CH-05-018-042-001/302-A
() 		3305018000NRG24240520230476972 24/05/2023 Pandra 3305018WL016849 Pandra 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188773 MR PANDRAM PAIKRA STATE BANK OF INDIA(508548)
26 KUSAMI CH-05-018-042-001/363
() 		3305018000NRG24240520230476976 24/05/2023 Ragibai 3305018WL016849 Ragibai 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188758 RANGI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSAMI CH-05-018-042-001/370-B
() 		3305018000NRG24240520230476978 24/05/2023 Prabhu 3305018WL016849 Prabhu 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188756 Mr. PRABHUNATH BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 KUSAMI CH-05-018-042-001/385-B
() 		3305018000NRG24240520230476980 24/05/2023 Jethni 3305018WL016849 Jethni 00415 SBIN0005905 1105 1105 Processed 30/05/2023 1943188763 JETHNI MUDHA PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-042-001/41-A
() 		3305018000NRG24240520230476982 24/05/2023 Basanti Paikra 3305018WL016849 Basanti Paikra 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188778 BASANTI PAIKARA PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-042-001/41-A
() 		3305018000NRG24240520230476981 24/05/2023 Munna 3305018WL016849 Munna 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188771 MR MUNNA PAIKRA STATE BANK OF INDIA(508548)
31 KUSAMI CH-05-018-042-001/44-B
() 		3305018000NRG24240520230476984 24/05/2023 Sarita 3305018WL016849 Sarita 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188779 SARITA KUJOOR PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-042-001/52
() 		3305018000NRG24240520230476986 24/05/2023 sahamait 3305018WL016849 sahamait 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188776 SAHAMAIT KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSAMI CH-05-018-042-001/6-A
() 		3305018000NRG24240520230476988 24/05/2023 Reebi 3305018WL016849 Reebi 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188764 MRS RIBI BAI STATE BANK OF INDIA(508548)
34 KUSAMI CH-05-018-042-001/6-A
() 		3305018000NRG24240520230476987 24/05/2023 Shivprsad 3305018WL016849 Shivprsad 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188777 SHIV PRASAD PAIKARA PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-042-001/673-B
() 		3305018000NRG24240520230476992 24/05/2023 Sunita 3305018WL016849 Sunita 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188770 MRS SUNITA F STATE BANK OF INDIA(508548)
36 KUSAMI CH-05-018-042-001/75
() 		3305018000NRG24240520230476994 24/05/2023 sita 3305018WL016849 sita 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188760 SITA BAI PAIKRA PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-042-001/8-C
() 		3305018000NRG24240520230476995 24/05/2023 Jago 3305018WL016849 Jago 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188780 JOGO BAI PAIKARA PUNJAB NATIONAL BANK(508568)
SubTotal 37349 37349
38 KUSAMI CH-05-018-042-001/119-B
() 		3305018000NRG24240520230476951 24/05/2023 Prameshwar 3305018WL016849 Prameshwar 00691 IPOS0000001 1547 1547 Processed 30/05/2023 1943188750 PARMESHWAR PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSAMI CH-05-018-042-001/297-C
() 		3305018000NRG24240520230476969 24/05/2023 Mamta 3305018WL016849 Mamta 00691 IPOS0000001 1547 1547 Processed 30/05/2023 1943188754 MAMATA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSAMI CH-05-018-042-001/297-C
() 		3305018000NRG24240520230476968 24/05/2023 Veerbhan 3305018WL016849 Veerbhan 00691 IPOS0000001 1547 1547 Processed 30/05/2023 1943188755 BIRBHANG INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSAMI CH-05-018-042-001/301-A
() 		3305018000NRG24240520230476970 24/05/2023 Sunil 3305018WL016849 Sunil 00691 IPOS0000001 1547 1547 Processed 30/05/2023 1943188749 SUNIL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSAMI CH-05-018-042-001/352
() 		3305018000NRG24240520230476974 24/05/2023 Gautam 3305018WL016849 Gautam 00691 IPOS0000001 1547 1547 Processed 30/05/2023 1943188753 GOTAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUSAMI CH-05-018-042-001/363-A
() 		3305018000NRG24240520230476977 24/05/2023 Veerat 3305018WL016849 Veerat 00691 IPOS0000001 1547 1547 Processed 30/05/2023 1943188751 VIRAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSAMI CH-05-018-042-001/673-B
() 		3305018000NRG24240520230476991 24/05/2023 Munna 3305018WL016849 Munna 00691 IPOS0000001 1547 1547 Processed 30/05/2023 1943188752 MUNNA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240523APB_FTO_114096 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 13702
2 KUSAMI CH3305018_240523APB_FTO_114096 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1547
3 KUSAMI CH3305018_240523APB_FTO_114096 Punjab National Bank PUNB0611000 BAIKUNTHPUR DISTT KOREA 1547
4 KUSAMI CH3305018_240523APB_FTO_114096 Punjab National Bank PUNB0732100 BALRAMPUR 1547
5 KUSAMI CH3305018_240523APB_FTO_114096 State Bank of India SBIN0005905 KUSMI 37349
6 KUSAMI CH3305018_240523APB_FTO_114096 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188
7 KUSAMI CH3305018_240523APB_FTO_114096 India Post Payments Bank IPOS0000001 BALRAMPUR 4641

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