Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:02:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_290523APB_FTO_125433
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-05-018-014-001/186
() 		3305018000NRG24290520230534107 29/05/2023 Sibhodh 3305018WL019161 Sibhodh 00093 CRGB0006066 2210 2210 Processed 01/06/2023 2002012385 MR SHIBODH KORVA STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-014-001/190
() 		3305018000NRG24290520230534108 29/05/2023 Fulmaniya 3305018WL019161 Fulmaniya 00093 CRGB0006066 2210 2210 Processed 01/06/2023 2002012354 Miss. FULKUMARI KORVA W/O KAMALDEV KOR CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-014-001/198
() 		3305018000NRG24290520230534109 29/05/2023 sawani 3305018WL019161 sawani 00093 CRGB0006066 884 884 Processed 01/06/2023 2002012381 MRS SAVANI KORVA STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-014-001/212
() 		3305018000NRG24290520230534118 29/05/2023 Dabri 3305018WL019161 Dabri 00093 CRGB0006066 2210 2210 Processed 01/06/2023 2002012352 DAURI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSAMI CH-05-018-014-001/351
() 		3305018000NRG24290520230534123 29/05/2023 Sakul 3305018WL019161 Sakul 00093 CRGB0006066 221 221 Processed 01/06/2023 2002012357 Mr. SUKUL KUMAR CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-014-001/357
() 		3305018000NRG24290520230534126 29/05/2023 Laxmi 3305018WL019161 Laxmi 00093 CRGB0006066 2210 2210 Processed 01/06/2023 2002012359 Lakshmi Korva FINO PAYMENTS BANK LTD(608001)
7 KUSAMI CH-05-018-014-001/357
() 		3305018000NRG24290520230534125 29/05/2023 Sonsai 3305018WL019161 Sonsai 00093 CRGB0006066 2210 2210 Processed 01/06/2023 2002012353 Sonsay Korva FINO PAYMENTS BANK LTD(608001)
8 KUSAMI CH-05-018-014-001/451-A
() 		3305018000NRG24290520230534138 29/05/2023 KARIVA 3305018WL019161 KARIVA 00093 CRGB0006066 884 884 Processed 01/06/2023 2002012380 MR KARIVA KORVA STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-014-001/7
() 		3305018000NRG24290520230534144 29/05/2023 Jagnu 3305018WL019161 Jagnu 00093 CRGB0006066 1105 1105 Processed 01/06/2023 2002012382 MR JAGNOO KORVA STATE BANK OF INDIA(508548)
SubTotal 14144 14144
10 KUSAMI CH-05-018-014-001/211
() 		3305018000NRG24290520230534117 29/05/2023 sambhu 3305018WL019161 sambhu 00093 CRGB0006116 2210 2210 Processed 01/06/2023 2002012358 SHAMBHU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSAMI CH-05-018-014-001/359
() 		3305018000NRG24290520230534127 29/05/2023 Jiwanti 3305018WL019161 Jiwanti 00093 CRGB0006116 1768 1768 Processed 01/06/2023 2002012383 MRS JIVANTI KORVA STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-014-001/376
() 		3305018000NRG24290520230534130 29/05/2023 sita 3305018WL019161 sita 00093 CRGB0006116 2210 2210 Processed 01/06/2023 2002012356 MS SHITA KORVA STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-014-001/388
() 		3305018000NRG24290520230534134 29/05/2023 sumetri 3305018WL019161 sumetri 00093 CRGB0006116 442 442 Processed 01/06/2023 2002012384 MS SANTRI KORVA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 KUSAMI CH-05-018-014-001/1
() 		3305018000NRG24290520230534106 29/05/2023 Bhola 3305018WL019161 Bhola 00093 SBIN0RRCHGB 1989 1989 Processed 01/06/2023 2002012355 Bhola Korva FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
15 KUSAMI CH-05-018-014-001/321
() 		3305018000NRG24290520230534119 29/05/2023 Timan 3305018WL019161 Timan 00354 PUNB0732100 442 442 Processed 01/06/2023 2002012378 MR TIMAN KORVA STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-014-001/348
() 		3305018000NRG24290520230534122 29/05/2023 Kalpataya 3305018WL019161 Kalpataya 00354 PUNB0732100 663 663 Processed 01/06/2023 2002012377 MS KAVALPATIYA KORVA STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-014-001/374
() 		3305018000NRG24290520230534129 29/05/2023 ramni 3305018WL019161 ramni 00354 PUNB0732100 221 221 Processed 01/06/2023 2002012379 Miss. RAMNI KORVA W/O ANOSHAR KORVA CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-014-001/384
() 		3305018000NRG24290520230534133 29/05/2023 sanichriya 3305018WL019161 sanichriya 00354 PUNB0732100 442 442 Processed 01/06/2023 2002012376 Sanichriya Korva IDFC BANK LIMITED(608117)
SubTotal 1768 1768
19 KUSAMI CH-05-018-014-001/2
() 		3305018000NRG24290520230534110 29/05/2023 Sanjay 3305018WL019161 Sanjay 00415 SBIN0005905 221 221 Processed 01/06/2023 2002012369 MR SANJAY KORVA STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-014-001/201
() 		3305018000NRG24290520230534111 29/05/2023 puge 3305018WL019161 puge 00415 SBIN0005905 221 221 Processed 01/06/2023 2002012364 MR BUGE KORVA STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-014-001/203
() 		3305018000NRG24290520230534113 29/05/2023 Kaluwa 3305018WL019161 Kaluwa 00415 SBIN0005905 2210 2210 Processed 01/06/2023 2002012372 MR KALUVA KORVA STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-014-001/208-A
() 		3305018000NRG24290520230534115 29/05/2023 biru 3305018WL019161 biru 00415 SBIN0005905 442 442 Processed 01/06/2023 2002012366 MR BIRU KORVA STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-014-001/209
() 		3305018000NRG24290520230534116 29/05/2023 chotakaniya 3305018WL019161 chotakaniya 00415 SBIN0005905 2210 2210 Processed 01/06/2023 2002012365 MRS CHOTKANIYA KORVA STATE BANK OF INDIA(508548)
24 KUSAMI CH-05-018-014-001/354
() 		3305018000NRG24290520230534124 29/05/2023 Vishun dav 3305018WL019161 Vishun dav 00415 SBIN0005905 1105 1105 Processed 01/06/2023 2002012363 MR VISHUN DEV KORVA STATE BANK OF INDIA(508548)
25 KUSAMI CH-05-018-014-001/372
() 		3305018000NRG24290520230534128 29/05/2023 Mishni 3305018WL019161 Mishni 00415 SBIN0005905 2210 2210 Processed 01/06/2023 2002012361 MRS MISNI KORVA STATE BANK OF INDIA(508548)
26 KUSAMI CH-05-018-014-001/4
() 		3305018000NRG24290520230534135 29/05/2023 Basmatiya 3305018WL019161 Basmatiya 00415 SBIN0005905 2210 2210 Processed 01/06/2023 2002012371 MRS BASMATIYA KORVA STATE BANK OF INDIA(508548)
27 KUSAMI CH-05-018-014-001/5-A
() 		3305018000NRG24290520230534139 29/05/2023 Sundari 3305018WL019161 Sundari 00415 SBIN0005905 2210 2210 Processed 01/06/2023 2002012360 MRS SUNDARI KORVA STATE BANK OF INDIA(508548)
28 KUSAMI CH-05-018-014-001/520
() 		3305018000NRG24290520230534140 29/05/2023 Jamdi 3305018WL019161 Jamdi 00415 SBIN0005905 663 663 Processed 01/06/2023 2002012362 JAMANI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSAMI CH-05-018-014-001/590
() 		3305018000NRG24290520230534141 29/05/2023 Ramuna 3305018WL019161 Ramuna 00415 SBIN0005905 221 221 Processed 01/06/2023 2002012368 MR RAMUNA KORVA STATE BANK OF INDIA(508548)
30 KUSAMI CH-05-018-014-001/606
() 		3305018000NRG24290520230534142 29/05/2023 Sumitri 3305018WL019161 Sumitri 00415 SBIN0005905 442 442 Processed 01/06/2023 2002012370 MRS SUMITRI KORVA STATE BANK OF INDIA(508548)
31 KUSAMI CH-05-018-014-001/607
() 		3305018000NRG24290520230534143 29/05/2023 Chepti 3305018WL019161 Chepti 00415 SBIN0005905 1105 1105 Processed 01/06/2023 2002012367 MRS CHEPTI KORVA STATE BANK OF INDIA(508548)
SubTotal 15470 15470
32 KUSAMI CH-05-018-014-001/340
() 		3305018000NRG24290520230534121 29/05/2023 Jagmani 3305018WL019161 Jagmani 00415 SBIN0015464 1105 1105 Processed 01/06/2023 2002012374 MS JAGMANI KORVA STATE BANK OF INDIA(508548)
33 KUSAMI CH-05-018-014-001/340
() 		3305018000NRG24290520230534120 29/05/2023 Mukesh 3305018WL019161 Mukesh 00415 SBIN0015464 1105 1105 Processed 01/06/2023 2002012375 MR MUKESH KORVA STATE BANK OF INDIA(508548)
34 KUSAMI CH-05-018-014-001/379-A
() 		3305018000NRG24290520230534132 29/05/2023 Gudmi 3305018WL019161 Gudmi 00415 SBIN0015464 1105 1105 Processed 01/06/2023 2002012373 MS GUDMI KORVA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_290523APB_FTO_125433 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 14144
2 KUSAMI CH3305018_290523APB_FTO_125433 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 6630
3 KUSAMI CH3305018_290523APB_FTO_125433 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1989
4 KUSAMI CH3305018_290523APB_FTO_125433 Punjab National Bank PUNB0732100 BALRAMPUR 1768
5 KUSAMI CH3305018_290523APB_FTO_125433 State Bank of India SBIN0005905 KUSMI 15470
6 KUSAMI CH3305018_290523APB_FTO_125433 State Bank of India SBIN0015464 BALRAMPUR 3315

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