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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:04:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_130423APB_FTO_27324
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-05-018-041-001/116
() 		3305018000NRG24130420230045648 13/04/2023 mahesh 3305018WL001610 mahesh 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1434942312 MAHESH RAM PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-041-001/116
() 		3305018000NRG24130420230045649 13/04/2023 surji 3305018WL001610 surji 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1434942311 SURJI BAI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-041-001/173
() 		3305018000NRG24130420230045651 13/04/2023 Kabail 3305018WL001610 Kabail 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1434942316 KAWAIL PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-041-001/173
() 		3305018000NRG24130420230045650 13/04/2023 Samnath 3305018WL001610 Samnath 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1434942303 SAMNATH PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-041-001/176
() 		3305018000NRG24130420230045653 13/04/2023 Dhebo 3305018WL001610 Dhebo 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1434942314 DHEBO PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-041-001/176
() 		3305018000NRG24130420230045652 13/04/2023 Tejkumar 3305018WL001610 Tejkumar 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1434942330 Mr. TEJKUMAR JOYRA BHUNHAR CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-041-001/177
() 		3305018000NRG24130420230045655 13/04/2023 Amli 3305018WL001610 Amli 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1434942315 AMALI PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-041-001/177
() 		3305018000NRG24130420230045654 13/04/2023 Sitaram 3305018WL001610 Sitaram 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1434942302 Mr. SITARAM BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-041-001/178
() 		3305018000NRG24130420230045656 13/04/2023 jolha 3305018WL001610 jolha 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1434942334 Mr. JOLHA BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-041-001/18
() 		3305018000NRG24130420230045657 13/04/2023 bilash 3305018WL001610 bilash 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1434942319 BILAS RAM PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-041-001/18
() 		3305018000NRG24130420230045658 13/04/2023 karmibai 3305018WL001610 karmibai 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1434942337 Mrs. KARMI W/O BILAS CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-041-001/198
() 		3305018000NRG24130420230045659 13/04/2023 Dinesh 3305018WL001610 Dinesh 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1434942331 Mr. DINESH BHUINHAR CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-041-001/202
() 		3305018000NRG24130420230045661 13/04/2023 Fulmniya 3305018WL001610 Fulmniya 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1434942332 FULMANI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-041-001/202
() 		3305018000NRG24130420230045660 13/04/2023 ramdani 3305018WL001610 ramdani 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1434942333 Mr. RAMDHANI RAM CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-041-001/205
() 		3305018000NRG24130420230045662 13/04/2023 Tijnni 3305018WL001610 Tijnni 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1434942308 TEJANI PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-041-001/27
() 		3305018000NRG24130420230045663 13/04/2023 Parshu 3305018WL001610 Parshu 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1434942318 PARSU RAM PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-041-001/337
() 		3305018000NRG24130420230045668 13/04/2023 Parvati 3305018WL001610 Parvati 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1434942307 PARWATI PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-041-001/337
() 		3305018000NRG24130420230045667 13/04/2023 Rajendra 3305018WL001610 Rajendra 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1434942320 Mr. RAJENDRA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-041-001/393
() 		3305018000NRG24130420230045670 13/04/2023 Manoj 3305018WL001610 Manoj 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1434942313 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-041-001/68
() 		3305018000NRG24130420230045674 13/04/2023 gedi 3305018WL001610 gedi 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1434942305 GEDO BHUIHAR PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-041-001/86
() 		3305018000NRG24130420230045679 13/04/2023 Arjuna 3305018WL001610 Arjuna 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1434942321 ARJUN BHUIHAR PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-041-001/949
() 		3305018000NRG24130420230045682 13/04/2023 Bhagvati 3305018WL001610 Bhagvati 00093 CRGB0006070 442 442 Processed 11/05/2023 1434942310 BHAGWATI PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-041-001/949
() 		3305018000NRG24130420230045681 13/04/2023 Mohan Say 3305018WL001610 Mohan Say 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1434942309 MOHAN SAY RAM PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-041-001/951
() 		3305018000NRG24130420230045684 13/04/2023 Sivil 3305018WL001610 Sivil 00093 CRGB0006070 442 442 Processed 11/05/2023 1434942304 Ms. SIVIL BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
25 KUSAMI CH-05-018-041-001/960
() 		3305018000NRG24130420230045685 13/04/2023 Budheshwar 3305018WL001610 Budheshwar 00093 CRGB0006070 2652 2652 Processed 11/05/2023 1434942306 BUDHESHAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 57018 57018
26 KUSAMI CH-05-018-041-001/10
() 		3305018000NRG24130420230045647 13/04/2023 Deshu 3305018WL001610 Deshu 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1434942317 DESHU PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
27 KUSAMI CH-05-018-041-001/27
() 		3305018000NRG24130420230045664 13/04/2023 sona 3305018WL001610 sona 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1434942325 SONAMATI PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-041-001/316
() 		3305018000NRG24130420230045665 13/04/2023 Mahesh 3305018WL001610 Mahesh 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1434942327 Mr. MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
29 KUSAMI CH-05-018-041-001/316
() 		3305018000NRG24130420230045666 13/04/2023 Samjira 3305018WL001610 Samjira 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1434942324 SAMJIRA PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-041-001/36
() 		3305018000NRG24130420230045669 13/04/2023 phuleswary 3305018WL001610 phuleswary 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1434942326 MULESHWARI PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-041-001/399
() 		3305018000NRG24130420230045671 13/04/2023 Devshay 3305018WL001610 Devshay 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1434942322 Mr. DEO SAI CHHATTISGARH GRAMIN BANK(607214)
32 KUSAMI CH-05-018-041-001/62
() 		3305018000NRG24130420230045672 13/04/2023 Basanti 3305018WL001610 Basanti 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1434942323 BASANTI BHUIHAR PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-041-001/73
() 		3305018000NRG24130420230045675 13/04/2023 Basir 3305018WL001610 Basir 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1434942329 BASIR RAM PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-041-001/73
() 		3305018000NRG24130420230045676 13/04/2023 Muni 3305018WL001610 Muni 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1434942328 MUNI BAI PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-041-001/770
() 		3305018000NRG24130420230045677 13/04/2023 surjan 3305018WL001610 surjan 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1434942301 SURJAN PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-05-018-041-001/828
() 		3305018000NRG24130420230045678 13/04/2023 baldev 3305018WL001610 baldev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434942300 BALDEV PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
37 KUSAMI CH-05-018-041-001/66-A
() 		3305018000NRG24130420230045673 13/04/2023 Khilpait 3305018WL001610 Khilpait 00415 SBIN0005905 2652 2652 Processed 11/05/2023 1434942335 KHILPAIT PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-041-001/86
() 		3305018000NRG24130420230045680 13/04/2023 Suneeta 3305018WL001610 Suneeta 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1434942336 SUNITA BHUIHAR PUNJAB NATIONAL BANK(508568)
39 KUSAMI CH-05-018-041-001/951
() 		3305018000NRG24130420230045683 13/04/2023 Basdev 3305018WL001610 Basdev 00415 SBIN0005905 442 442 Processed 11/05/2023 1434942298 MR BASUDEV BHUIHAR STATE BANK OF INDIA(508548)
40 KUSAMI CH-05-018-041-001/971
() 		3305018000NRG24130420230045686 13/04/2023 Punam Rani 3305018WL001610 Punam Rani 00415 SBIN0005905 2652 2652 Processed 11/05/2023 1434942299 Miss. POONAM RANI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 7072 7072
Total 89947 89947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_130423APB_FTO_27324 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 57018
2 KUSAMI CH3305018_130423APB_FTO_27324 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 663
3 KUSAMI CH3305018_130423APB_FTO_27324 Punjab National Bank PUNB0732100 BALRAMPUR 25194
4 KUSAMI CH3305018_130423APB_FTO_27324 State Bank of India SBIN0005905 KUSMI 7072

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