Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:57:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_110423APB_FTO_21917
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-05-018-033-001/369-A
() 		3305018000NRG24110420230015998 11/04/2023 Sushma Beck 3305018WL000619 Sushma Beck 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435436387 Miss. SUSHMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 KUSAMI CH-05-018-033-001/390
() 		3305018000NRG24110420230016011 11/04/2023 shila 3305018WL000619 shila 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1435436399 SILA KUJUR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-033-001/390
() 		3305018000NRG24110420230016010 11/04/2023 suti 3305018WL000619 suti 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1435436406 SUTI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 KUSAMI CH-05-018-033-001/215
() 		3305018000NRG24110420230015988 11/04/2023 Mamata 3305018WL000619 Mamata 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1435436393 Miss. MAMTA LAKDA CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-033-001/285
() 		3305018000NRG24110420230015991 11/04/2023 sadhu 3305018WL000619 sadhu 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1435436374 SADHU PAIKRA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-033-001/285
() 		3305018000NRG24110420230015992 11/04/2023 savitri 3305018WL000619 savitri 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1435436395 SAVETRI PAIKRA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-033-001/383
() 		3305018000NRG24110420230016002 11/04/2023 Santuli Bada 3305018WL000619 Santuli Bada 00093 CRGB0006070 884 884 Processed 11/05/2023 1435436397 SANTULI BADA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-033-001/384
() 		3305018000NRG24110420230016003 11/04/2023 Basant Tirki 3305018WL000619 Basant Tirki 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1435436407 BASANT TIRKI PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-033-001/384
() 		3305018000NRG24110420230016004 11/04/2023 Sosanti 3305018WL000619 Sosanti 00093 CRGB0006070 1105 1105 Processed 11/05/2023 1435436392 SUGANTI TIRKI PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-033-001/387
() 		3305018000NRG24110420230016006 11/04/2023 Birbal 3305018WL000619 Birbal 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1435436376 Mr. BIRBAL TIRKI CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-033-001/387
() 		3305018000NRG24110420230016007 11/04/2023 purnima 3305018WL000619 purnima 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1435436389 Mrs. PURNIMA TIRKI CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-033-001/388
() 		3305018000NRG24110420230016009 11/04/2023 Jantani 3305018WL000619 Jantani 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1435436377 Mrs. JATNI BAI TIRKEY / LADHU TIRKEY / . CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-033-001/394
() 		3305018000NRG24110420230016015 11/04/2023 neharu 3305018WL000619 neharu 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1435436390 NEHRU TIRKI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-033-001/394
() 		3305018000NRG24110420230016016 11/04/2023 Rudani 3305018WL000619 Rudani 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1435436391 RUDNI TIRKI PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-033-001/45-C
() 		3305018000NRG24110420230016020 11/04/2023 Champa Painkra 3305018WL000619 Champa Painkra 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1435436396 CHAMPA PAIKRA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-033-001/461
() 		3305018000NRG24110420230016021 11/04/2023 Charan Lakra 3305018WL000619 Charan Lakra 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1435436373 CHARAN LAKRA S/O MAHABIR LAKRA . CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-033-001/461
() 		3305018000NRG24110420230016022 11/04/2023 Peremmani 3305018WL000619 Peremmani 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1435436372 Mrs. PREM MANI D/O JAGMOHAN . CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-033-001/617
() 		3305018000NRG24110420230016023 11/04/2023 Jadu 3305018WL000619 Jadu 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1435436375 JADU RAM S/O BANDHU URAON . CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-033-001/617
() 		3305018000NRG24110420230016024 11/04/2023 Shivshankar 3305018WL000619 Shivshankar 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1435436398 SHIVSHANKAR TOPPO PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-033-001/62-B
() 		3305018000NRG24110420230016027 11/04/2023 Fitul Painkra 3305018WL000619 Fitul Painkra 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1435436394 FITUL PAIKRA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-033-001/915-C
() 		3305018000NRG24110420230016028 11/04/2023 Anarkali 3305018WL000619 Anarkali 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1435436400 Mrs. ANARKLI SONVANI WO DINESH SONVANI CHHATTISGARH GRAMIN BANK(607214)
22 KUSAMI CH-05-018-033-001/915-C
() 		3305018000NRG24110420230016029 11/04/2023 Dinesha 3305018WL000619 Dinesha 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1435436388 DINESH SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 28067 28067
23 KUSAMI CH-05-018-033-001/112
() 		3305018000NRG24110420230015985 11/04/2023 Ramesh 3305018WL000619 Ramesh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435436386 RAMESH RAM PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-033-001/294
() 		3305018000NRG24110420230015994 11/04/2023 Ficho 3305018WL000619 Ficho 00354 PUNB0732100 442 442 Processed 11/05/2023 1435436380 Mrs. FICHOPAIKRA W/O DAKVA PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
25 KUSAMI CH-05-018-033-001/294
() 		3305018000NRG24110420230015993 11/04/2023 Mulchand 3305018WL000619 Mulchand 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435436385 MULCAND PAIKRA PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-033-001/369
() 		3305018000NRG24110420230015997 11/04/2023 Ghuran 3305018WL000619 Ghuran 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435436381 Miss. GHURNI LAKDA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
27 KUSAMI CH-05-018-033-001/369
() 		3305018000NRG24110420230015996 11/04/2023 Manrup lakra 3305018WL000619 Manrup lakra 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435436382 MANRUPF LAKRA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-033-001/382
() 		3305018000NRG24110420230015999 11/04/2023 Mahipal 3305018WL000619 Mahipal 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435436401 MAHIPAL RAM PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-033-001/383
() 		3305018000NRG24110420230016001 11/04/2023 bramdev 3305018WL000619 bramdev 00354 PUNB0732100 884 884 Processed 11/05/2023 1435436403 BORO BADA PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-033-001/385
() 		3305018000NRG24110420230016005 11/04/2023 batin 3305018WL000619 batin 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435436404 BITAN KUJUR PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-033-001/388
() 		3305018000NRG24110420230016008 11/04/2023 ladhu tirki 3305018WL000619 ladhu tirki 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435436378 LADHU TIRKI PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-033-001/390
() 		3305018000NRG24110420230016012 11/04/2023 Khelsai 3305018WL000619 Khelsai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435436379 Khelsay Bhagat FINO PAYMENTS BANK LTD(608001)
33 KUSAMI CH-05-018-033-001/391
() 		3305018000NRG24110420230016014 11/04/2023 usha 3305018WL000619 usha 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435436383 USA BADA PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-033-001/398
() 		3305018000NRG24110420230016018 11/04/2023 dhabo 3305018WL000619 dhabo 00354 PUNB0732100 221 221 Processed 11/05/2023 1435436384 DHABO KUJUR PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-033-001/401
() 		3305018000NRG24110420230016019 11/04/2023 Lalmait Sonvani 3305018WL000619 Lalmait Sonvani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435436402 LALMAIT SONVANI PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-05-018-033-001/618
() 		3305018000NRG24110420230016025 11/04/2023 Trijho paikra 3305018WL000619 Trijho paikra 00354 PUNB0732100 884 884 Processed 11/05/2023 1435436405 MRS TIRJHO PAINKRA STATE BANK OF INDIA(508548)
SubTotal 17901 17901
37 KUSAMI CH-05-018-033-001/382
() 		3305018000NRG24110420230016000 11/04/2023 Kumari Sarswati 3305018WL000619 Kumari Sarswati 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1435436371 MISS KUMARI SARSWATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 KUSAMI CH-05-018-033-001/390
() 		3305018000NRG24110420230016013 11/04/2023 Muniya Tirki 3305018WL000619 Muniya Tirki 00415 SBIN0005905 663 663 Processed 11/05/2023 1435436408 MRS MUNIYA TIRKI STATE BANK OF INDIA(508548)
SubTotal 663 663
39 KUSAMI CH-05-018-033-001/394
() 		3305018000NRG24110420230016017 11/04/2023 Ninita Tirkey 3305018WL000619 Ninita Tirkey 00688 FINO0000001 1547 1547 Processed 11/05/2023 1435436370 Ninita Tirkey FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
40 KUSAMI CH-05-018-033-001/20-B
() 		3305018000NRG24110420230015987 11/04/2023 Jagasay 3305018WL000619 Jagasay 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435436409 JAGSAYA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSAMI CH-05-018-033-001/24-A
() 		3305018000NRG24110420230015989 11/04/2023 Ganesha 3305018WL000619 Ganesha 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435436368 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSAMI CH-05-018-033-001/24-A
() 		3305018000NRG24110420230015990 11/04/2023 Tara 3305018WL000619 Tara 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435436369 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_110423APB_FTO_21917 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
2 KUSAMI CH3305018_110423APB_FTO_21917 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
3 KUSAMI CH3305018_110423APB_FTO_21917 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 28067
4 KUSAMI CH3305018_110423APB_FTO_21917 Punjab National Bank PUNB0732100 BALRAMPUR 17901
5 KUSAMI CH3305018_110423APB_FTO_21917 State Bank of India SBIN0003855 RAJPUR 1547
6 KUSAMI CH3305018_110423APB_FTO_21917 State Bank of India SBIN0005905 KUSMI 663
7 KUSAMI CH3305018_110423APB_FTO_21917 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1547
8 KUSAMI CH3305018_110423APB_FTO_21917 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547
9 KUSAMI CH3305018_110423APB_FTO_21917 India Post Payments Bank IPOS0000001 BALRAMPUR 3094

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