Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:50:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_110423APB_FTO_23030
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-05-018-023-001/116
() 		3305018000NRG24110420230024112 11/04/2023 Manibai 3305018WL000919 Manibai 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1435303437 MANI RAJVAR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-023-001/155
() 		3305018000NRG24110420230024113 11/04/2023 Jhariyo 3305018WL000919 Jhariyo 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1435303440 Mrs. JHARIYO PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-023-001/206
() 		3305018000NRG24110420230024117 11/04/2023 Surendra 3305018WL000919 Surendra 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1435303428 Mr. SURENDRA RAM S/O BIRAT RAM . CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-023-001/532
() 		3305018000NRG24110420230024134 11/04/2023 savita 3305018WL000919 savita 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1435303438 Mrs. SAVITA KAVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
5 KUSAMI CH-05-018-023-001/536
() 		3305018000NRG24110420230024135 11/04/2023 gomati 3305018WL000919 gomati 00093 SBIN0RRCHGB 2210 2210 Processed 11/05/2023 1435303439 Miss. KUMARI GAOUMATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
6 KUSAMI CH-05-018-023-001/201
() 		3305018000NRG24110420230024115 11/04/2023 Bhadvi 3305018WL000919 Bhadvi 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1435303432 MRS BHADI PAIKIARA STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-023-001/205
() 		3305018000NRG24110420230024116 11/04/2023 Rajendra 3305018WL000919 Rajendra 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1435303435 RAJENDRA PAIKARA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-023-001/210
() 		3305018000NRG24110420230024118 11/04/2023 Prabhu 3305018WL000919 Prabhu 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1435303433 MR PRABHU PAIKARA STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-023-001/217
() 		3305018000NRG24110420230024119 11/04/2023 Kalawti 3305018WL000919 Kalawti 00354 PUNB0732100 1768 1768 Processed 11/05/2023 1435303429 Mrs. KALAVATI . CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-023-001/223
() 		3305018000NRG24110420230024121 11/04/2023 Pahalsai 3305018WL000919 Pahalsai 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1435303434 PAHALSAY PAIKARA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-023-001/23
() 		3305018000NRG24110420230024122 11/04/2023 Kewalsai 3305018WL000919 Kewalsai 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1435303431 MR KAWALSAY BARGAH STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-023-001/242
() 		3305018000NRG24110420230024123 11/04/2023 Rajmohan 3305018WL000919 Rajmohan 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1435303436 Mr. RAJAMOHAN RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
13 KUSAMI CH-05-018-023-001/258
() 		3305018000NRG24110420230024127 11/04/2023 Felendri 3305018WL000919 Felendri 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1435303442 MRS RAIA RAJVAR STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-023-001/316
() 		3305018000NRG24110420230024129 11/04/2023 Karmi 3305018WL000919 Karmi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435303441 Mrs. KARMI RAJVAR CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-023-001/62
() 		3305018000NRG24110420230024145 11/04/2023 Parvatiya 3305018WL000919 Parvatiya 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1435303430 Mrs. PARBATIYA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20774 20774
16 KUSAMI CH-05-018-023-001/101
() 		3305018000NRG24110420230024106 11/04/2023 Ambikeshwar 3305018WL000919 Ambikeshwar 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303454 AMBIKESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-023-001/101
() 		3305018000NRG24110420230024107 11/04/2023 Amrita 3305018WL000919 Amrita 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303449 MRS AMRITA M STATE BANK OF INDIA(508548)
18 KUSAMI CH-05-018-023-001/105
() 		3305018000NRG24110420230024109 11/04/2023 Chasutni 3305018WL000919 Chasutni 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303445 MRS CHULGI RAJVAR STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-023-001/105
() 		3305018000NRG24110420230024108 11/04/2023 Harilal 3305018WL000919 Harilal 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303420 MR HARILAL RAJVAR STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-023-001/116
() 		3305018000NRG24110420230024111 11/04/2023 Ramlakhan 3305018WL000919 Ramlakhan 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303446 MR RAM LAKHAN RAJVAR STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-023-001/198
() 		3305018000NRG24110420230024114 11/04/2023 Asmaiet 3305018WL000919 Asmaiet 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303418 MRS ASMAIT PAIKRA STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-023-001/220-A
() 		3305018000NRG24110420230024120 11/04/2023 tileshwari 3305018WL000919 tileshwari 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303426 Tileshvari . IDFC BANK LIMITED(608117)
23 KUSAMI CH-05-018-023-001/242-B
() 		3305018000NRG24110420230024125 11/04/2023 lavanti 3305018WL000919 lavanti 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303416 LAVANTI PAIKARA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-023-001/25-A
() 		3305018000NRG24110420230024126 11/04/2023 Babi 3305018WL000919 Babi 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303453 BABI PAIKRA PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-023-001/259
() 		3305018000NRG24110420230024128 11/04/2023 Rajni 3305018WL000919 Rajni 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303423 RAJNI PAIKRA PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-023-001/319-A
() 		3305018000NRG24110420230024130 11/04/2023 Balwanti 3305018WL000919 Balwanti 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303424 BALAVANTI PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-023-001/334
() 		3305018000NRG24110420230024131 11/04/2023 Manmati turi 3305018WL000919 Manmati turi 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303444 MANMATI TURI PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-023-001/334
() 		3305018000NRG24110420230024132 11/04/2023 Rajendra 3305018WL000919 Rajendra 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303443 RAJENDR BASOR PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-023-001/335
() 		3305018000NRG24110420230024133 11/04/2023 Meenu paikra 3305018WL000919 Meenu paikra 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303417 MRS MEENU PAIKARA STATE BANK OF INDIA(508548)
30 KUSAMI CH-05-018-023-001/537
() 		3305018000NRG24110420230024136 11/04/2023 saveeta 3305018WL000919 saveeta 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303422 MRS SAVITA RAJVAR STATE BANK OF INDIA(508548)
31 KUSAMI CH-05-018-023-001/542
() 		3305018000NRG24110420230024137 11/04/2023 phagni 3305018WL000919 phagni 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303419 MRS FAGNI SATLOHAR STATE BANK OF INDIA(508548)
32 KUSAMI CH-05-018-023-001/543
() 		3305018000NRG24110420230024138 11/04/2023 ashok 3305018WL000919 ashok 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303427 ASHOK SATLOHAR PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-023-001/554
() 		3305018000NRG24110420230024139 11/04/2023 basanti 3305018WL000919 basanti 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303448 MRS BASANTI F STATE BANK OF INDIA(508548)
34 KUSAMI CH-05-018-023-001/58
() 		3305018000NRG24110420230024140 11/04/2023 SITA 3305018WL000919 SITA 00415 SBIN0005905 1768 1768 Processed 11/05/2023 1435303447 SEETA PAIKRA PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-023-001/60
() 		3305018000NRG24110420230024142 11/04/2023 Janki 3305018WL000919 Janki 00415 SBIN0005905 1105 1105 Processed 11/05/2023 1435303452 JANKI PAINKARA PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-05-018-023-001/61
() 		3305018000NRG24110420230024143 11/04/2023 kumari 3305018WL000919 kumari 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303451 MRS KUMARI PAIKRA STATE BANK OF INDIA(508548)
37 KUSAMI CH-05-018-023-001/63-A
() 		3305018000NRG24110420230024146 11/04/2023 Mira 3305018WL000919 Mira 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303425 MIRA BAI PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-023-001/92-A
() 		3305018000NRG24110420230024147 11/04/2023 anita 3305018WL000919 anita 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303421 MRS ANITA PAIKARA STATE BANK OF INDIA(508548)
39 KUSAMI CH-05-018-023-001/96
() 		3305018000NRG24110420230024148 11/04/2023 Manpati 3305018WL000919 Manpati 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435303450 MANMATI PUNJAB NATIONAL BANK(508568)
SubTotal 51493 51493
40 KUSAMI CH-05-018-023-001/586-A
() 		3305018000NRG24110420230024141 11/04/2023 Kendali paikra 3305018WL000919 Kendali paikra 00688 FINO0001553 2210 2210 Processed 11/05/2023 1435303455 Kendali Paikara FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 84643 84643

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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_23030 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 7956
2 KUSAMI CH3305018_110423APB_FTO_23030 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2210
3 KUSAMI CH3305018_110423APB_FTO_23030 Punjab National Bank PUNB0732100 BALRAMPUR 20774
4 KUSAMI CH3305018_110423APB_FTO_23030 State Bank of India SBIN0005905 KUSMI 51493
5 KUSAMI CH3305018_110423APB_FTO_23030 Fino Payments Bank Ltd FINO0001553 byron bazar 2210

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