Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:58:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_200423APB_FTO_42248
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-05-018-004-001/271
() 		3305018000NRG24200420230134046 20/04/2023 Ebrar 3305018WL004527 Ebrar 00093 CRGB0006035 2210 2210 Processed 11/05/2023 1438131732 Mr. ABRARUL HAQUE S/O JAINULLAH MANSURI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 KUSAMI CH-05-018-004-001/277
() 		3305018000NRG24200420230134048 20/04/2023 Baejnath 3305018WL004527 Baejnath 00093 CRGB0006035 2210 2210 Processed 11/05/2023 1438131731 BAIJNATH PRAJAPATI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-004-001/277-A
() 		3305018000NRG24200420230134051 20/04/2023 Beby 3305018WL004527 Beby 00093 CRGB0006035 2210 2210 Processed 11/05/2023 1438131712 MISS BABY KUMARI STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-004-001/277-A
() 		3305018000NRG24200420230134050 20/04/2023 Devnatha 3305018WL004527 Devnatha 00093 CRGB0006035 2210 2210 Processed 11/05/2023 1438131714 DEVNATH PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSAMI CH-05-018-004-001/35-B
() 		3305018000NRG24200420230134052 20/04/2023 Amila 3305018WL004527 Amila 00093 CRGB0006035 2210 2210 Processed 11/05/2023 1438131719 AMILA KHATOON D/O FARHID SAI BANK OF INDIA(508505)
6 KUSAMI CH-05-018-004-001/43
() 		3305018000NRG24200420230134062 20/04/2023 Raja 3305018WL004527 Raja 00093 CRGB0006035 2210 2210 Processed 11/05/2023 1438131716 MD RAJA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-004-001/512
() 		3305018000NRG24200420230134072 20/04/2023 Rizwana 3305018WL004527 Rizwana 00093 CRGB0006035 2210 2210 Processed 11/05/2023 1438131718 Miss. RIJWANA XXXX CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-004-001/52-A
() 		3305018000NRG24200420230134074 20/04/2023 Sukdev 3305018WL004527 Sukdev 00093 CRGB0006035 2210 2210 Processed 11/05/2023 1438131713 SUKHDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSAMI CH-05-018-004-001/554-A
() 		3305018000NRG24200420230134077 20/04/2023 Vinod 3305018WL004527 Vinod 00093 CRGB0006035 2210 2210 Processed 11/05/2023 1438131720 BINOD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSAMI CH-05-018-004-001/556
() 		3305018000NRG24200420230134079 20/04/2023 Rosan 3305018WL004527 Rosan 00093 CRGB0006035 2210 2210 Processed 11/05/2023 1438131721 RAUSAN AARA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-004-001/560
() 		3305018000NRG24200420230134080 20/04/2023 Sangita 3305018WL004527 Sangita 00093 CRGB0006035 2210 2210 Processed 11/05/2023 1438131715 Sangita .. FINO PAYMENTS BANK LTD(608001)
12 KUSAMI CH-05-018-004-001/564
() 		3305018000NRG24200420230134081 20/04/2023 Hari 3305018WL004527 Hari 00093 CRGB0006035 2210 2210 Processed 11/05/2023 1438131717 HARILAL PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
13 KUSAMI CH-05-018-004-001/251
() 		3305018000NRG24200420230134038 20/04/2023 Tajulla 3305018WL004527 Tajulla 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131735 TAJRULLAH SAH PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-004-001/251-A
() 		3305018000NRG24200420230134039 20/04/2023 sabeela 3305018WL004527 sabeela 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131736 SABILA BANO PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-004-001/255
() 		3305018000NRG24200420230134041 20/04/2023 Israt 3305018WL004527 Israt 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131738 ISRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSAMI CH-05-018-004-001/255
() 		3305018000NRG24200420230134040 20/04/2023 Lalmuhammd 3305018WL004527 Lalmuhammd 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131734 LAL MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSAMI CH-05-018-004-001/256
() 		3305018000NRG24200420230134042 20/04/2023 Sajada 3305018WL004527 Sajada 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131722 SAJDA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-004-001/258-A
() 		3305018000NRG24200420230134043 20/04/2023 Hajarat 3305018WL004527 Hajarat 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131708 HAJRAT ALI HAJAM PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-004-001/268
() 		3305018000NRG24200420230134045 20/04/2023 Afasana 3305018WL004527 Afasana 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131711 APSANA KHATUN PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-004-001/268
() 		3305018000NRG24200420230134044 20/04/2023 samsher 3305018WL004527 samsher 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131737 SAMSHER BEHNA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-004-001/35-C
() 		3305018000NRG24200420230134053 20/04/2023 Samina 3305018WL004527 Samina 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131709 SAMINA SHAH PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-004-001/408-A
() 		3305018000NRG24200420230134055 20/04/2023 namita 3305018WL004527 namita 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131727 NAMITA KANSI PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-004-001/408-A
() 		3305018000NRG24200420230134054 20/04/2023 pallu 3305018WL004527 pallu 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131726 PALLU RAM PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-004-001/416
() 		3305018000NRG24200420230134056 20/04/2023 Rabbani 3305018WL004527 Rabbani 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131705 RABANI ANSARI PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-004-001/416-A
() 		3305018000NRG24200420230134057 20/04/2023 Halima 3305018WL004527 Halima 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131700 HALIMA ANSARI PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-004-001/423
() 		3305018000NRG24200420230134058 20/04/2023 Akabrali 3305018WL004527 Akabrali 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131733 AKBAR ALI PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-004-001/423-A
() 		3305018000NRG24200420230134060 20/04/2023 Ajam 3305018WL004527 Ajam 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131728 AJAM BEHNA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-004-001/423-A
() 		3305018000NRG24200420230134059 20/04/2023 Nasima 3305018WL004527 Nasima 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131729 NASIMA BEHNA PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-004-001/43
() 		3305018000NRG24200420230134061 20/04/2023 Shahjahan 3305018WL004527 Shahjahan 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131740 Miss. SHAHJAHAN MANSURI W/O MAMTAJUL H CHHATTISGARH GRAMIN BANK(607214)
30 KUSAMI CH-05-018-004-001/44
() 		3305018000NRG24200420230134063 20/04/2023 hadissan 3305018WL004527 hadissan 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131724 HADISUN NISA PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-004-001/486
() 		3305018000NRG24200420230134064 20/04/2023 Gulajar 3305018WL004527 Gulajar 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131706 GULJAR BEHANA PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-004-001/499
() 		3305018000NRG24200420230134065 20/04/2023 Guddu 3305018WL004527 Guddu 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131742 GUDDU KHAN PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-004-001/499
() 		3305018000NRG24200420230134066 20/04/2023 Kasiran 3305018WL004527 Kasiran 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131725 KASIRAN BEHNA PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-004-001/500
() 		3305018000NRG24200420230134067 20/04/2023 Aashifa 3305018WL004527 Aashifa 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131703 AASHIK SHAH PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-004-001/500
() 		3305018000NRG24200420230134068 20/04/2023 Khusbun 3305018WL004527 Khusbun 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131701 KHUSBUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSAMI CH-05-018-004-001/508-B
() 		3305018000NRG24200420230134070 20/04/2023 Afasana 3305018WL004527 Afasana 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131710 AFSHANA KHATUN PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-004-001/508-B
() 		3305018000NRG24200420230134069 20/04/2023 Mursid 3305018WL004527 Mursid 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131707 MURSHID ALI PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-004-001/512
() 		3305018000NRG24200420230134071 20/04/2023 kabir 3305018WL004527 kabir 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131743 KABIR HUSSAIN PUNJAB NATIONAL BANK(508568)
39 KUSAMI CH-05-018-004-001/52
() 		3305018000NRG24200420230134073 20/04/2023 saynath 3305018WL004527 saynath 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131704 SAINATH PUNJAB NATIONAL BANK(508568)
40 KUSAMI CH-05-018-004-001/546
() 		3305018000NRG24200420230134075 20/04/2023 wajid 3305018WL004527 wajid 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131723 VAJID KHAN PUNJAB NATIONAL BANK(508568)
41 KUSAMI CH-05-018-004-001/554
() 		3305018000NRG24200420230134076 20/04/2023 angni 3305018WL004527 angni 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131730 ANGANI DEVI PUNJAB NATIONAL BANK(508568)
42 KUSAMI CH-05-018-004-001/555
() 		3305018000NRG24200420230134078 20/04/2023 Seetli 3305018WL004527 Seetli 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131702 KALI PUNJAB NATIONAL BANK(508568)
43 KUSAMI CH-05-018-004-001/63
() 		3305018000NRG24200420230134082 20/04/2023 Puspa 3305018WL004527 Puspa 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131739 MISS PUSHPA LAKDA STATE BANK OF INDIA(508548)
44 KUSAMI CH-05-018-004-001/75
() 		3305018000NRG24200420230134083 20/04/2023 Ramsakl 3305018WL004527 Ramsakl 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1438131741 Mr. RAMSAKAL MINJ S/O BALDEV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 70720 70720
45 KUSAMI CH-05-018-004-001/177
() 		3305018000NRG24200420230134037 20/04/2023 Savita 3305018WL004527 Savita 00415 SBIN0015464 2210 2210 Processed 11/05/2023 1438131699 SABEETA SARAS PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_200423APB_FTO_42248 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 26520
2 KUSAMI CH3305018_200423APB_FTO_42248 Punjab National Bank PUNB0732100 BALRAMPUR 70720
3 KUSAMI CH3305018_200423APB_FTO_42248 State Bank of India SBIN0015464 BALRAMPUR 2210

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