Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:57:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070623APB_FTO_147542
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-05-018-023-001/206
() 		3305018000NRG24070620230636208 07/06/2023 Surendra 3305018WL023126 Surendra 00093 CRGB0006066 2652 2652 Processed 15/07/2023 3436628351 Mr. SURENDRA RAM S/O BIRAT RAM . CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-023-001/51
() 		3305018000NRG24070620230636222 07/06/2023 geeta 3305018WL023126 geeta 00093 CRGB0006066 2431 2431 Processed 14/07/2023 3436628367 GITA PAINKARA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-023-001/533
() 		3305018000NRG24070620230636226 07/06/2023 chevanti 3305018WL023126 chevanti 00093 CRGB0006066 2652 2652 Processed 15/07/2023 3436628365 Mrs. CHEVANTI RAJVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
4 KUSAMI CH-05-018-023-001/536
() 		3305018000NRG24070620230636228 07/06/2023 gomati 3305018WL023126 gomati 00093 SBIN0RRCHGB 3094 3094 Processed 15/07/2023 3436628366 Miss. KUMARI GAOUMATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
5 KUSAMI CH-05-018-023-001/107
() 		3305018000NRG24070620230636204 07/06/2023 Devkaran 3305018WL023126 Devkaran 00354 PUNB0732100 2652 2652 Processed 14/07/2023 3436628357 DEVKARAN PAINKARA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-023-001/107
() 		3305018000NRG24070620230636205 07/06/2023 Satapti 3305018WL023126 Satapti 00354 PUNB0732100 2873 2873 Processed 14/07/2023 3436628358 MRS SATAPTI PAIKRA STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-023-001/205
() 		3305018000NRG24070620230636206 07/06/2023 Rajendra 3305018WL023126 Rajendra 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3436628363 RAJENDRA PAIKARA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-023-001/206
() 		3305018000NRG24070620230636207 07/06/2023 Asha 3305018WL023126 Asha 00354 PUNB0732100 2652 2652 Processed 14/07/2023 3436628361 KUSUM PAIKARA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-023-001/223
() 		3305018000NRG24070620230636209 07/06/2023 Pahalsai 3305018WL023126 Pahalsai 00354 PUNB0732100 2652 2652 Processed 14/07/2023 3436628362 PAHALSAY PAIKARA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-023-001/23
() 		3305018000NRG24070620230636210 07/06/2023 Kewalsai 3305018WL023126 Kewalsai 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3436628355 MR KAWALSAY BARGAH STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-023-001/242
() 		3305018000NRG24070620230636211 07/06/2023 Rajmohan 3305018WL023126 Rajmohan 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3436628364 Mr. RAJAMOHAN RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 KUSAMI CH-05-018-023-001/259
() 		3305018000NRG24070620230636214 07/06/2023 Anil 3305018WL023126 Anil 00354 PUNB0732100 2431 2431 Processed 14/07/2023 3436628352 ANIL PAIKARA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-023-001/264
() 		3305018000NRG24070620230636216 07/06/2023 Maniyaro 3305018WL023126 Maniyaro 00354 PUNB0732100 2652 2652 Processed 15/07/2023 3436628356 Mrs. MANIYARO RAJVAR CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-023-001/283
() 		3305018000NRG24070620230636217 07/06/2023 Jagmaniya 3305018WL023126 Jagmaniya 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3436628353 JAGMANIYA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-023-001/316
() 		3305018000NRG24070620230636218 07/06/2023 Karmi 3305018WL023126 Karmi 00354 PUNB0732100 2652 2652 Processed 15/07/2023 3436628359 Mrs. KARMI RAJVAR CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-023-001/92
() 		3305018000NRG24070620230636234 07/06/2023 arjun 3305018WL023126 arjun 00354 PUNB0732100 2210 2210 Processed 15/07/2023 3436628354 Mr. ARJUN RAM S/O FANDAN . CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-023-001/93
() 		3305018000NRG24070620230636237 07/06/2023 Budhna 3305018WL023126 Budhna 00354 PUNB0732100 2652 2652 Processed 14/07/2023 3436628360 BUDHANA PAIKARA PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
18 KUSAMI CH-05-018-023-001/101
() 		3305018000NRG24070620230636201 07/06/2023 Amrita 3305018WL023126 Amrita 00415 SBIN0005905 2431 2431 Processed 14/07/2023 3436628334 MRS AMRITA M STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-023-001/105
() 		3305018000NRG24070620230636203 07/06/2023 Chasutni 3305018WL023126 Chasutni 00415 SBIN0005905 1989 1989 Processed 14/07/2023 3436628340 MRS CHULGI RAJVAR STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-023-001/105
() 		3305018000NRG24070620230636202 07/06/2023 Harilal 3305018WL023126 Harilal 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3436628339 MR HARILAL RAJVAR STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-023-001/242-A
() 		3305018000NRG24070620230636212 07/06/2023 ravisankar 3305018WL023126 ravisankar 00415 SBIN0005905 2210 2210 Processed 14/07/2023 3436628345 RAVISHANKAR PAIKARA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-023-001/242-B
() 		3305018000NRG24070620230636213 07/06/2023 lavanti 3305018WL023126 lavanti 00415 SBIN0005905 3094 3094 Processed 14/07/2023 3436628332 LAVANTI PAIKARA PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-023-001/259
() 		3305018000NRG24070620230636215 07/06/2023 Rajni 3305018WL023126 Rajni 00415 SBIN0005905 2652 2652 Processed 14/07/2023 3436628346 RAJNI PAIKRA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-023-001/334
() 		3305018000NRG24070620230636219 07/06/2023 Manmati turi 3305018WL023126 Manmati turi 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3436628344 MANMATI TURI PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-023-001/334
() 		3305018000NRG24070620230636220 07/06/2023 Rajendra 3305018WL023126 Rajendra 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3436628349 RAJENDR BASOR PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-023-001/335
() 		3305018000NRG24070620230636221 07/06/2023 Meenu paikra 3305018WL023126 Meenu paikra 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436628337 MRS MEENU PAIKARA STATE BANK OF INDIA(508548)
27 KUSAMI CH-05-018-023-001/537
() 		3305018000NRG24070620230636229 07/06/2023 saveeta 3305018WL023126 saveeta 00415 SBIN0005905 3094 3094 Processed 14/07/2023 3436628343 MRS SAVITA RAJVAR STATE BANK OF INDIA(508548)
28 KUSAMI CH-05-018-023-001/542
() 		3305018000NRG24070620230636230 07/06/2023 phagni 3305018WL023126 phagni 00415 SBIN0005905 2873 2873 Processed 14/07/2023 3436628338 MRS FAGNI SATLOHAR STATE BANK OF INDIA(508548)
29 KUSAMI CH-05-018-023-001/543
() 		3305018000NRG24070620230636231 07/06/2023 ashok 3305018WL023126 ashok 00415 SBIN0005905 2873 2873 Processed 14/07/2023 3436628348 ASHOK SATLOHAR PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-023-001/603
() 		3305018000NRG24070620230636232 07/06/2023 Masindar Chik 3305018WL023126 Masindar Chik 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3436628350 MASINDAR CHIK PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-023-001/90
() 		3305018000NRG24070620230636233 07/06/2023 jago 3305018WL023126 jago 00415 SBIN0005905 2431 2431 Processed 14/07/2023 3436628342 MRS JAGO PAIKARA STATE BANK OF INDIA(508548)
32 KUSAMI CH-05-018-023-001/92
() 		3305018000NRG24070620230636235 07/06/2023 Sabina 3305018WL023126 Sabina 00415 SBIN0005905 2431 2431 Processed 14/07/2023 3436628347 SABINA PAIKRA PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-023-001/92-A
() 		3305018000NRG24070620230636236 07/06/2023 anita 3305018WL023126 anita 00415 SBIN0005905 2652 2652 Processed 14/07/2023 3436628341 MRS ANITA PAIKARA STATE BANK OF INDIA(508548)
34 KUSAMI CH-05-018-023-001/93
() 		3305018000NRG24070620230636238 07/06/2023 Budhani 3305018WL023126 Budhani 00415 SBIN0005905 3094 3094 Processed 14/07/2023 3436628336 BUDHNI PAIKRA PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-023-001/96
() 		3305018000NRG24070620230636239 07/06/2023 Manpati 3305018WL023126 Manpati 00415 SBIN0005905 2210 2210 Processed 14/07/2023 3436628333 MANMATI PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-05-018-023-001/99
() 		3305018000NRG24070620230636240 07/06/2023 Eindri 3305018WL023126 Eindri 00415 SBIN0005905 2652 2652 Processed 14/07/2023 3436628335 MRS INDRO RAJVAR STATE BANK OF INDIA(508548)
SubTotal 42874 42874
37 KUSAMI CH-05-018-023-001/530-A
() 		3305018000NRG24070620230636225 07/06/2023 Janaki Paikara 3305018WL023126 Janaki Paikara 00688 FINO0001553 3094 3094 Processed 14/07/2023 3436628331 Janaki Paikara FINO PAYMENTS BANK LTD(608001)
38 KUSAMI CH-05-018-023-001/534-A
() 		3305018000NRG24070620230636227 07/06/2023 Savindar Paikara 3305018WL023126 Savindar Paikara 00688 FINO0001553 3094 3094 Processed 14/07/2023 3436628330 Savindar Paikara FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070623APB_FTO_147542 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 7735
2 KUSAMI CH3305018_070623APB_FTO_147542 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 3094
3 KUSAMI CH3305018_070623APB_FTO_147542 Punjab National Bank PUNB0732100 BALRAMPUR 35802
4 KUSAMI CH3305018_070623APB_FTO_147542 State Bank of India SBIN0005905 KUSMI 42874
5 KUSAMI CH3305018_070623APB_FTO_147542 Fino Payments Bank Ltd FINO0001553 byron bazar 6188

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