Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:25:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070224APB_FTO_462619
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-05-018-007-001/309-A
() 		3305018000NRG24070220241677412 07/02/2024 Sonsay paikra 3305018WL075664 Sonsay paikra 00089 CBIN0282526 3094 3094 Processed 30/03/2024 2356205075 MR SONSAY PAIKRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 KUSAMI CH-05-018-007-001/159
() 		3305018000NRG24070220241677393 07/02/2024 Dineshwar 3305018WL075664 Dineshwar 00093 CRGB0006035 1989 1989 Processed 30/03/2024 2356205077 DINENDAR PAIKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-007-001/176-A
() 		3305018000NRG24070220241677394 07/02/2024 Savanti Paikra 3305018WL075664 Savanti Paikra 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2356205109 SAVANTI PAIKRA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-007-001/209
() 		3305018000NRG24070220241677395 07/02/2024 Jasavanti Paikra 3305018WL075664 Jasavanti Paikra 00093 CRGB0006035 2210 2210 Processed 30/03/2024 2356205105 Mrs. JASAVANTI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-007-001/21
() 		3305018000NRG24070220241677396 07/02/2024 Tilaso 3305018WL075664 Tilaso 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2356205084 TILASO PAIKRA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-007-001/212
() 		3305018000NRG24070220241677398 07/02/2024 Sarkil 3305018WL075664 Sarkil 00093 CRGB0006035 442 442 Processed 30/03/2024 2356205113 Mr. SARKIL PAINKRA CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-007-001/230-B
() 		3305018000NRG24070220241677400 07/02/2024 Amreshwar 3305018WL075664 Amreshwar 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2356205112 Mr. AMRESHWAR PAIKRA S/O BILKU RAM CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-007-001/288
() 		3305018000NRG24070220241677402 07/02/2024 Bechu 3305018WL075664 Bechu 00093 CRGB0006035 1768 1768 Processed 30/03/2024 2356205091 Mr. BECHU RAM CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-007-001/290
() 		3305018000NRG24070220241677403 07/02/2024 Lilawati 3305018WL075664 Lilawati 00093 CRGB0006035 2652 2652 Processed 30/03/2024 2356205086 LILAWATI PAIKRA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-007-001/309
() 		3305018000NRG24070220241677411 07/02/2024 Manijar 3305018WL075664 Manijar 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2356205089 MANIJAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSAMI CH-05-018-007-001/309-A
() 		3305018000NRG24070220241677413 07/02/2024 Urmila Paikra 3305018WL075664 Urmila Paikra 00093 CRGB0006035 1326 1326 Processed 30/03/2024 2356205107 Mrs. URMILA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-007-001/31
() 		3305018000NRG24070220241677415 07/02/2024 Jatru 3305018WL075664 Jatru 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2356205078 Mr. JATRU PAIKRA SO CHAKVA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-007-001/31
() 		3305018000NRG24070220241677414 07/02/2024 Jhelaki 3305018WL075664 Jhelaki 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2356205081 Mrs. DHLKI PAIKRA WO JATRU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-007-001/314
() 		3305018000NRG24070220241677416 07/02/2024 Kameswari 3305018WL075664 Kameswari 00093 CRGB0006035 1105 1105 Processed 30/03/2024 2356205082 KAMESHWARI PAIKRA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-007-001/314
() 		3305018000NRG24070220241677417 07/02/2024 Vijendra Kumar 3305018WL075664 Vijendra Kumar 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2356205104 Mr. BIJENDRA KUMAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-007-001/333
() 		3305018000NRG24070220241677419 07/02/2024 Bali 3305018WL075664 Bali 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2356205088 Mr. BALI RAM S/O KAMAL DAS . CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-007-001/334
() 		3305018000NRG24070220241677420 07/02/2024 Pramila 3305018WL075664 Pramila 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2356205083 PRAMILA PAIKA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-007-001/375
() 		3305018000NRG24070220241677424 07/02/2024 Lilavati Paikra 3305018WL075664 Lilavati Paikra 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2356205097 Miss. LILAWATI PAIKRA W/O PARASNATH PA CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-007-001/403-C
() 		3305018000NRG24070220241677425 07/02/2024 Rameshwarram 3305018WL075664 Rameshwarram 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2356205098 Mr. RAMESHWAR RAM S/O BAHURAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-007-001/406
() 		3305018000NRG24070220241677426 07/02/2024 Anita 3305018WL075664 Anita 00093 CRGB0006035 663 663 Processed 30/03/2024 2356205092 ANITA PAIKRA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-007-001/486
() 		3305018000NRG24070220241677428 07/02/2024 Levanti Paikra 3305018WL075664 Levanti Paikra 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2356205110 MS LEVANTI PAIKRA STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-007-001/529
() 		3305018000NRG24070220241677429 07/02/2024 Sohan Ram 3305018WL075664 Sohan Ram 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2356205100 SOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSAMI CH-05-018-007-001/539
() 		3305018000NRG24070220241677430 07/02/2024 Rajpati Paikra 3305018WL075664 Rajpati Paikra 00093 CRGB0006035 1547 1547 Processed 30/03/2024 2356205102 Mrs. RAJPATI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
24 KUSAMI CH-05-018-007-001/609-A
() 		3305018000NRG24070220241677431 07/02/2024 Kesha Paikra 3305018WL075664 Kesha Paikra 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2356205101 Mr. KESHA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
25 KUSAMI CH-05-018-007-001/617
() 		3305018000NRG24070220241677432 07/02/2024 Punita Paikra 3305018WL075664 Punita Paikra 00093 CRGB0006035 1326 1326 Processed 30/03/2024 2356205103 Mr. PUNITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
26 KUSAMI CH-05-018-007-001/65
() 		3305018000NRG24070220241677433 07/02/2024 Mahesh Ram 3305018WL075664 Mahesh Ram 00093 CRGB0006035 2652 2652 Processed 30/03/2024 2356205085 MAHESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-007-001/71
() 		3305018000NRG24070220241677435 07/02/2024 Rajo 3305018WL075664 Rajo 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2356205080 RAJAMANIYA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-007-001/71
() 		3305018000NRG24070220241677434 07/02/2024 Sitaram 3305018WL075664 Sitaram 00093 CRGB0006035 2431 2431 Processed 30/03/2024 2356205079 SITARAM PAIKRAA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSAMI CH-05-018-007-001/73
() 		3305018000NRG24070220241677437 07/02/2024 Anil Kumar 3305018WL075664 Anil Kumar 00093 CRGB0006035 1105 1105 Processed 30/03/2024 2356205111 Mr. ANIL KUMAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
30 KUSAMI CH-05-018-007-001/73
() 		3305018000NRG24070220241677436 07/02/2024 Chandir 3305018WL075664 Chandir 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2356205090 CHANDIR PAIKRA PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-007-001/74
() 		3305018000NRG24070220241677438 07/02/2024 Shivdas Kumar 3305018WL075664 Shivdas Kumar 00093 CRGB0006035 1547 1547 Processed 30/03/2024 2356205106 Mr. SHIVDAS PAIKRA CHHATTISGARH GRAMIN BANK(607214)
32 KUSAMI CH-05-018-007-001/76
() 		3305018000NRG24070220241677439 07/02/2024 Rampati 3305018WL075664 Rampati 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2356205087 RAMPATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSAMI CH-05-018-007-001/9
() 		3305018000NRG24070220241677440 07/02/2024 Seeti 3305018WL075664 Seeti 00093 CRGB0006035 1105 1105 Processed 30/03/2024 2356205108 SITI AGARIYA PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-007-002/374
() 		3305018000NRG24070220241677441 07/02/2024 Gouri 3305018WL075664 Gouri 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2356205093 Mrs. GAURI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
35 KUSAMI CH-05-018-007-002/378
() 		3305018000NRG24070220241677442 07/02/2024 shrawan 3305018WL075664 shrawan 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2356205076 Mr. SARWAN PAIKARA SO ADRU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 82654 82654
36 KUSAMI CH-05-018-007-001/293
() 		3305018000NRG24070220241677405 07/02/2024 Sujeet Paikra 3305018WL075664 Sujeet Paikra 00093 CRGB0006066 3094 3094 Processed 30/03/2024 2356205099 Mr. SUJEET PAIKRA SO BALI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
37 KUSAMI CH-05-018-007-001/258-A
() 		3305018000NRG24070220241677401 07/02/2024 jitni 3305018WL075664 jitni 00354 PUNB0732100 3094 3094 Processed 30/03/2024 2356205096 JEETANEE PAIKRA PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-007-001/300
() 		3305018000NRG24070220241677408 07/02/2024 Parmait 3305018WL075664 Parmait 00354 PUNB0732100 3094 3094 Processed 30/03/2024 2356205094 PARMAIT PAIKRA PUNJAB NATIONAL BANK(508568)
39 KUSAMI CH-05-018-007-001/300
() 		3305018000NRG24070220241677407 07/02/2024 Sahuran 3305018WL075664 Sahuran 00354 PUNB0732100 3094 3094 Processed 30/03/2024 2356205095 SAHORAN PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
40 KUSAMI CH-05-018-007-001/290
() 		3305018000NRG24070220241677404 07/02/2024 Radheshyam 3305018WL075664 Radheshyam 00688 FINO0000001 3094 3094 Processed 30/03/2024 2356205074 Radheshyam .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070224APB_FTO_462619 Central Bank Of India CBIN0282526 NEMNAKALA 3094
2 KUSAMI CH3305018_070224APB_FTO_462619 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 82654
3 KUSAMI CH3305018_070224APB_FTO_462619 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
4 KUSAMI CH3305018_070224APB_FTO_462619 Punjab National Bank PUNB0732100 BALRAMPUR 9282
5 KUSAMI CH3305018_070224APB_FTO_462619 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3094

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