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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_280423APB_FTO_59929
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-05-018-011-001/1023
() 		3305018000NRG24280420230216973 28/04/2023 Rahmat 3305018WL007248 Rahmat 00032 UTIB0000587 2420 2420 Processed 11/05/2023 1446749424 MR RAHAMAT ALI STATE BANK OF INDIA(508548)
SubTotal 2420 2420
2 KUSAMI CH-05-018-011-001/105
() 		3305018000NRG24280420230216978 28/04/2023 Shivsankar 3305018WL007248 Shivsankar 00093 CRGB0006035 2420 2420 Processed 11/05/2023 1446749437 SHIVSHANKAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-011-001/119
() 		3305018000NRG24280420230216992 28/04/2023 Birjhu 3305018WL007248 Birjhu 00093 CRGB0006035 2420 2420 Processed 11/05/2023 1446749408 BIRJHU RAM PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-011-001/983
() 		3305018000NRG24280420230217021 28/04/2023 Ekrar Ahmad 3305018WL007248 Ekrar Ahmad 00093 CRGB0006035 2420 2420 Processed 11/05/2023 1446749423 MR EKRAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 7260 7260
5 KUSAMI CH-05-018-026-001/134
() 		3305018000NRG24280420230226522 28/04/2023 Monika 3305018WL007549 Monika 00093 CRGB0006066 2210 2210 Processed 12/05/2023 1446749418 Mrs. MONIKA TOPPO CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-026-001/136
() 		3305018000NRG24280420230226523 28/04/2023 Bandan 3305018WL007549 Bandan 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1446749420 Mr. BANDHAN TOPPO CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-026-001/136
() 		3305018000NRG24280420230226524 28/04/2023 Indramani 3305018WL007549 Indramani 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1446749419 Mrs. INDRAMANI.TOPPO BANDHAN.TOPPO CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-026-001/37
() 		3305018000NRG24280420230226528 28/04/2023 Shahindra 3305018WL007549 Shahindra 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1446749447 Mr. Sahindar so shital CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-026-001/8
() 		3305018000NRG24280420230226533 28/04/2023 Rijina 3305018WL007549 Rijina 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1446749422 RIJINA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-026-001/9
() 		3305018000NRG24280420230226535 28/04/2023 Bhulnee 3305018WL007549 Bhulnee 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1446749425 BHOOLNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
11 KUSAMI CH-05-018-026-001/156-A
() 		3305018000NRG24280420230226527 28/04/2023 Ruben 3305018WL007549 Ruben 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1446749426 ROOBEN LAKRA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-026-001/9
() 		3305018000NRG24280420230226534 28/04/2023 Sahju 3305018WL007549 Sahju 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1446749421 SAHJU NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
13 KUSAMI CH-05-018-011-001/1027
() 		3305018000NRG24280420230216975 28/04/2023 Ishrar Ansari 3305018WL007248 Ishrar Ansari 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1446749417 ESARAR ANSARI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-011-001/104
() 		3305018000NRG24280420230216977 28/04/2023 jagdish 3305018WL007248 jagdish 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1446749415 JAGDIS NAGVANSI PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-011-001/118
() 		3305018000NRG24280420230216990 28/04/2023 Muneswar 3305018WL007248 Muneswar 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1446749409 MUNESWAR THITHIYO PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-011-001/228
() 		3305018000NRG24280420230216995 28/04/2023 lalan 3305018WL007248 lalan 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1446749430 LALN SINGH PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-011-001/272
() 		3305018000NRG24280420230216996 28/04/2023 Samsad 3305018WL007248 Samsad 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1446749414 SMSAD ANSARI PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-011-001/434
() 		3305018000NRG24280420230216998 28/04/2023 Ketki 3305018WL007248 Ketki 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1446749428 HIRMANIYA NAGVANSHI PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-011-001/434
() 		3305018000NRG24280420230216997 28/04/2023 Shivdas 3305018WL007248 Shivdas 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1446749413 SIVDAS NAGVANSI PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-011-001/456
() 		3305018000NRG24280420230216999 28/04/2023 Shivnaryan 3305018WL007248 Shivnaryan 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1446749429 SHIVNARAYN PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-011-001/544
() 		3305018000NRG24280420230217004 28/04/2023 Jogada 3305018WL007248 Jogada 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1446749410 JOGDA BHUDKURIYA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-011-001/546
() 		3305018000NRG24280420230217007 28/04/2023 kavita 3305018WL007248 kavita 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1446749411 KAVITA BHUDKURIYA PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-011-001/576-A
() 		3305018000NRG24280420230217009 28/04/2023 Mathura 3305018WL007248 Mathura 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1446749448 MR MATHURA YADAY STATE BANK OF INDIA(508548)
24 KUSAMI CH-05-018-011-001/579-A
() 		3305018000NRG24280420230217010 28/04/2023 Arjun 3305018WL007248 Arjun 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1446749434 MR ARJUN YADAY STATE BANK OF INDIA(508548)
25 KUSAMI CH-05-018-011-001/593
() 		3305018000NRG24280420230217011 28/04/2023 ROOPMATI 3305018WL007248 ROOPMATI 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1446749432 RUPMATI NAGVANSI PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-011-001/93
() 		3305018000NRG24280420230217013 28/04/2023 Devkaliya 3305018WL007248 Devkaliya 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1446749433 DEVKALIYA SING PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-011-001/953
() 		3305018000NRG24280420230217014 28/04/2023 BANDHAN 3305018WL007248 BANDHAN 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1446749412 MR BANDHAN THITHIYO STATE BANK OF INDIA(508548)
28 KUSAMI CH-05-018-011-001/967
() 		3305018000NRG24280420230217015 28/04/2023 shahid Aansari 3305018WL007248 shahid Aansari 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1446749436 SHAHID ANSARI PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-011-001/972
() 		3305018000NRG24280420230217016 28/04/2023 Ramesh Nagvanshi 3305018WL007248 Ramesh Nagvanshi 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1446749416 Ramesh Nagvanshi FINO PAYMENTS BANK LTD(608001)
30 KUSAMI CH-05-018-011-001/98
() 		3305018000NRG24280420230217019 28/04/2023 Rajendra 3305018WL007248 Rajendra 00354 PUNB0732100 2420 2420 Processed 11/05/2023 1446749435 RAJENDRA NAGVANSHI PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-026-001/14
() 		3305018000NRG24280420230226525 28/04/2023 bhikhram 3305018WL007549 bhikhram 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1446749427 BHIKRAM BADA PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-026-001/37-A
() 		3305018000NRG24280420230226530 28/04/2023 Ropni 3305018WL007549 Ropni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1446749431 ROPNI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 48201 48201
33 KUSAMI CH-05-018-026-001/148
() 		3305018000NRG24280420230226526 28/04/2023 Ranjeta 3305018WL007549 Ranjeta 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1446749444 MRS RANJEETA TOPPO STATE BANK OF INDIA(508548)
34 KUSAMI CH-05-018-026-001/37-A
() 		3305018000NRG24280420230226529 28/04/2023 Jaglal 3305018WL007549 Jaglal 00415 SBIN0005905 442 442 Processed 11/05/2023 1446749445 JAGLAL TOPPO PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-026-001/8
() 		3305018000NRG24280420230226532 28/04/2023 Thomas 3305018WL007549 Thomas 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1446749443 THOMAS BADA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
36 KUSAMI CH-05-018-011-001/1002
() 		3305018000NRG24280420230216961 28/04/2023 Bifan 3305018WL007248 Bifan 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749393 Bifan .. FINO PAYMENTS BANK LTD(608001)
37 KUSAMI CH-05-018-011-001/1005
() 		3305018000NRG24280420230216964 28/04/2023 Mangalu 3305018WL007248 Mangalu 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749404 MANGLU BHUDKURIYA PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-011-001/1006
() 		3305018000NRG24280420230216965 28/04/2023 Maheshwar 3305018WL007248 Maheshwar 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749405 MAHESHWAR PUNJAB NATIONAL BANK(508568)
39 KUSAMI CH-05-018-011-001/1009
() 		3305018000NRG24280420230216966 28/04/2023 Gedhali 3305018WL007248 Gedhali 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749397 Gedhali .. FINO PAYMENTS BANK LTD(608001)
40 KUSAMI CH-05-018-011-001/1015
() 		3305018000NRG24280420230216969 28/04/2023 Majid 3305018WL007248 Majid 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749403 NAJID ALAM ANSARI PUNJAB NATIONAL BANK(508568)
41 KUSAMI CH-05-018-011-001/1019
() 		3305018000NRG24280420230216970 28/04/2023 Patras 3305018WL007248 Patras 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749407 PATRAS BHUDKURIYA PUNJAB NATIONAL BANK(508568)
42 KUSAMI CH-05-018-011-001/1024
() 		3305018000NRG24280420230216974 28/04/2023 Ajmat 3305018WL007248 Ajmat 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749406 AJMAT ANSARI PUNJAB NATIONAL BANK(508568)
43 KUSAMI CH-05-018-011-001/118-A
() 		3305018000NRG24280420230216991 28/04/2023 Gulam Rasul Ansari 3305018WL007248 Gulam Rasul Ansari 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749391 MR GULAM RASHUL ANSARI STATE BANK OF INDIA(508548)
44 KUSAMI CH-05-018-011-001/140
() 		3305018000NRG24280420230216993 28/04/2023 Manttu 3305018WL007248 Manttu 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749401 MANGRU NAGVANSI PUNJAB NATIONAL BANK(508568)
45 KUSAMI CH-05-018-011-001/179
() 		3305018000NRG24280420230216994 28/04/2023 Surendra 3305018WL007248 Surendra 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749440 SURENDAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
46 KUSAMI CH-05-018-011-001/509
() 		3305018000NRG24280420230217000 28/04/2023 Magnu 3305018WL007248 Magnu 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749402 MAGNU NAGVANSI PUNJAB NATIONAL BANK(508568)
47 KUSAMI CH-05-018-011-001/509
() 		3305018000NRG24280420230217001 28/04/2023 Pusani 3305018WL007248 Pusani 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749396 PUSNI NAGVANSI PUNJAB NATIONAL BANK(508568)
48 KUSAMI CH-05-018-011-001/521
() 		3305018000NRG24280420230217002 28/04/2023 Binita 3305018WL007248 Binita 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749394 Binita .. FINO PAYMENTS BANK LTD(608001)
49 KUSAMI CH-05-018-011-001/521
() 		3305018000NRG24280420230217003 28/04/2023 Somaru 3305018WL007248 Somaru 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749400 SOMARU BHUDKURIYA PUNJAB NATIONAL BANK(508568)
50 KUSAMI CH-05-018-011-001/545
() 		3305018000NRG24280420230217006 28/04/2023 Santi Bijhawar 3305018WL007248 Santi Bijhawar 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749442 SHANTI BINJHWAR PUNJAB NATIONAL BANK(508568)
51 KUSAMI CH-05-018-011-001/545
() 		3305018000NRG24280420230217005 28/04/2023 Santu 3305018WL007248 Santu 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749441 SANTU PUNJAB NATIONAL BANK(508568)
52 KUSAMI CH-05-018-011-001/553
() 		3305018000NRG24280420230217008 28/04/2023 Raju 3305018WL007248 Raju 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749439 RAJU KORWA PUNJAB NATIONAL BANK(508568)
53 KUSAMI CH-05-018-011-001/92
() 		3305018000NRG24280420230217012 28/04/2023 sonamati 3305018WL007248 sonamati 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749438 Sonamati Nagvanshi FINO PAYMENTS BANK LTD(608001)
54 KUSAMI CH-05-018-011-001/974
() 		3305018000NRG24280420230217017 28/04/2023 Bijala 3305018WL007248 Bijala 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749398 BIJLA PUNJAB NATIONAL BANK(508568)
55 KUSAMI CH-05-018-011-001/977
() 		3305018000NRG24280420230217018 28/04/2023 Pardeshani 3305018WL007248 Pardeshani 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749399 PARDESNI THITHYO PUNJAB NATIONAL BANK(508568)
56 KUSAMI CH-05-018-011-001/982
() 		3305018000NRG24280420230217020 28/04/2023 Farid Alam 3305018WL007248 Farid Alam 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749395 FARID ALAM PUNJAB NATIONAL BANK(508568)
57 KUSAMI CH-05-018-011-001/984
() 		3305018000NRG24280420230217022 28/04/2023 Khairun Nisha 3305018WL007248 Khairun Nisha 00415 SBIN0015464 2420 2420 Processed 11/05/2023 1446749392 KHAIRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 53240 53240
58 KUSAMI CH-05-018-011-001/1011
() 		3305018000NRG24280420230216968 28/04/2023 Butai 3305018WL007248 Butai 00688 FINO0000001 2420 2420 Processed 11/05/2023 1446749390 BUTAI PUNJAB NATIONAL BANK(508568)
SubTotal 2420 2420
59 KUSAMI CH-05-018-011-001/101-A
() 		3305018000NRG24280420230216967 28/04/2023 Dasmani Nagwanshi 3305018WL007248 Dasmani Nagwanshi 00688 FINO0001553 2420 2420 Processed 11/05/2023 1446749446 DASMANI NAGWANSHI PUNJAB NATIONAL BANK(508568)
60 KUSAMI CH-05-018-011-001/102-A
() 		3305018000NRG24280420230216971 28/04/2023 Anita Kumari 3305018WL007248 Anita Kumari 00688 FINO0001553 2420 2420 Processed 11/05/2023 1446749389 Anita Kumari FINO PAYMENTS BANK LTD(608001)
61 KUSAMI CH-05-018-011-001/102-A
() 		3305018000NRG24280420230216972 28/04/2023 Chandrika 3305018WL007248 Chandrika 00688 FINO0001553 2420 2420 Processed 11/05/2023 1446749387 Chandrika Thithyo FINO PAYMENTS BANK LTD(608001)
62 KUSAMI CH-05-018-011-001/105-A
() 		3305018000NRG24280420230216979 28/04/2023 Nanheshwar Thithyo 3305018WL007248 Nanheshwar Thithyo 00688 FINO0001553 2420 2420 Processed 11/05/2023 1446749386 Nanheshwar Thithyo FINO PAYMENTS BANK LTD(608001)
63 KUSAMI CH-05-018-011-001/106-A
() 		3305018000NRG24280420230216980 28/04/2023 Dashrath Singh 3305018WL007248 Dashrath Singh 00688 FINO0001553 2420 2420 Processed 11/05/2023 1446749383 Dashrath Singh FINO PAYMENTS BANK LTD(608001)
64 KUSAMI CH-05-018-011-001/108-A
() 		3305018000NRG24280420230216981 28/04/2023 Rahul Ram 3305018WL007248 Rahul Ram 00688 FINO0001553 2420 2420 Processed 11/05/2023 1446749379 Rahul Ram FINO PAYMENTS BANK LTD(608001)
65 KUSAMI CH-05-018-011-001/109-A
() 		3305018000NRG24280420230216982 28/04/2023 Krishna Singh 3305018WL007248 Krishna Singh 00688 FINO0001553 2420 2420 Processed 11/05/2023 1446749388 MR KRIPA SINGH STATE BANK OF INDIA(508548)
66 KUSAMI CH-05-018-011-001/110-A
() 		3305018000NRG24280420230216983 28/04/2023 Dibsu Nagvanshi 3305018WL007248 Dibsu Nagvanshi 00688 FINO0001553 2420 2420 Processed 11/05/2023 1446749381 Dibsu Nagvanshi FINO PAYMENTS BANK LTD(608001)
67 KUSAMI CH-05-018-011-001/111-A
() 		3305018000NRG24280420230216984 28/04/2023 Munna Nagwanshi 3305018WL007248 Munna Nagwanshi 00688 FINO0001553 2420 2420 Processed 11/05/2023 1446749385 Munna Nagwanshi FINO PAYMENTS BANK LTD(608001)
68 KUSAMI CH-05-018-011-001/113-A
() 		3305018000NRG24280420230216986 28/04/2023 Kuar Say 3305018WL007248 Kuar Say 00688 FINO0001553 2420 2420 Processed 11/05/2023 1446749380 Kuar Say FINO PAYMENTS BANK LTD(608001)
69 KUSAMI CH-05-018-011-001/114-A
() 		3305018000NRG24280420230216987 28/04/2023 Chinta 3305018WL007248 Chinta 00688 FINO0001553 2420 2420 Processed 11/05/2023 1446749382 Chinta .. FINO PAYMENTS BANK LTD(608001)
70 KUSAMI CH-05-018-011-001/116-A
() 		3305018000NRG24280420230216988 28/04/2023 Santosh Bhudkudiya 3305018WL007248 Santosh Bhudkudiya 00688 FINO0001553 2420 2420 Processed 11/05/2023 1446749384 SANTOS BHUDKURIYA PUNJAB NATIONAL BANK(508568)
SubTotal 29040 29040
Total 163797 163797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_280423APB_FTO_59929 Axis bank UTIB0000587 AMBIKAPUR, CHATTISGARH 2420
2 KUSAMI CH3305018_280423APB_FTO_59929 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 7260
3 KUSAMI CH3305018_280423APB_FTO_59929 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 14586
4 KUSAMI CH3305018_280423APB_FTO_59929 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 3094
5 KUSAMI CH3305018_280423APB_FTO_59929 Punjab National Bank PUNB0732100 BALRAMPUR 48201
6 KUSAMI CH3305018_280423APB_FTO_59929 State Bank of India SBIN0005905 KUSMI 3536
7 KUSAMI CH3305018_280423APB_FTO_59929 State Bank of India SBIN0015464 BALRAMPUR 53240
8 KUSAMI CH3305018_280423APB_FTO_59929 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2420
9 KUSAMI CH3305018_280423APB_FTO_59929 Fino Payments Bank Ltd FINO0001553 byron bazar 29040

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