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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:29:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210324APB_FTO_543385
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-05-018-017-002/105
() 		3305018000NRG24210320241983148 21/03/2024 Mahesh 3305018WL092349 Mahesh 00093 CRGB0006066 1105 1105 Processed 13/04/2024 2891786467 Mr. MAHESH NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-017-002/106
() 		3305018000NRG24210320241983149 21/03/2024 Jole 3305018WL092349 Jole 00093 CRGB0006066 1105 1105 Processed 13/04/2024 2891786466 Mr. JOLE NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-017-002/106
() 		3305018000NRG24210320241983150 21/03/2024 munni 3305018WL092349 munni 00093 CRGB0006066 1105 1105 Processed 12/04/2024 2891786456 MUNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-017-002/150
() 		3305018000NRG24210320241983171 21/03/2024 Upendra 3305018WL092349 Upendra 00093 CRGB0006066 442 442 Processed 13/04/2024 2891786463 Ms. UPENDRA SO YADAV CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-017-002/315
() 		3305018000NRG24210320241983178 21/03/2024 Pramila 3305018WL092349 Pramila 00093 CRGB0006066 442 442 Processed 12/04/2024 2891786464 PRAMILA NAGESIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-017-002/97
() 		3305018000NRG24210320241983186 21/03/2024 butai 3305018WL092349 butai 00093 CRGB0006066 1105 1105 Processed 13/04/2024 2891786470 Mr. Butai Nageshiya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
7 KUSAMI CH-05-018-017-002/97-A
() 		3305018000NRG24210320241983188 21/03/2024 Rajesh Nagesiya 3305018WL092349 Rajesh Nagesiya 00093 CRGB0006116 1105 1105 Processed 12/04/2024 2891786469 RAJESH NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 KUSAMI CH-05-018-017-002/118
() 		3305018000NRG24210320241983154 21/03/2024 Sarita 3305018WL092349 Sarita 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891786460 SARITA NAGESHIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-017-002/123
() 		3305018000NRG24210320241983155 21/03/2024 Thakur 3305018WL092349 Thakur 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891786462 Mr. THAKUR NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-017-002/126
() 		3305018000NRG24210320241983158 21/03/2024 Jaitun 3305018WL092349 Jaitun 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891786473 Ms. JAITUN KHATUN CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-017-002/126-B
() 		3305018000NRG24210320241983159 21/03/2024 Manuwar 3305018WL092349 Manuwar 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891786471 Mr. MANUWAR ANSARI SO YAKUB ANSARI CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-017-002/126-B
() 		3305018000NRG24210320241983160 21/03/2024 Rajibun 3305018WL092349 Rajibun 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891786472 Ms. RAJIBUN KHATUN WO MUNUVAR ANSARI CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-017-002/127
() 		3305018000NRG24210320241983161 21/03/2024 Parwati 3305018WL092349 Parwati 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891786455 PARWATI NAGESIYA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-017-002/137
() 		3305018000NRG24210320241983165 21/03/2024 Amina 3305018WL092349 Amina 00093 SBIN0RRCHGB 1105 1105 Processed 12/04/2024 2891786461 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-017-002/137
() 		3305018000NRG24210320241983166 21/03/2024 Imrosh 3305018WL092349 Imrosh 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2891786474 Mr. IMROJ ANSARI CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-017-002/320
() 		3305018000NRG24210320241983181 21/03/2024 Dineshwari 3305018WL092349 Dineshwari 00093 SBIN0RRCHGB 1105 1105 Processed 12/04/2024 2891786465 DINESHWARI PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-017-002/321
() 		3305018000NRG24210320241983182 21/03/2024 Kamla 3305018WL092349 Kamla 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891786468 Kamala Nageshiya FINO PAYMENTS BANK LTD(608001)
18 KUSAMI CH-05-018-017-002/99
() 		3305018000NRG24210320241983190 21/03/2024 Chameli 3305018WL092349 Chameli 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2891786459 Mrs. CHAMELI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
19 KUSAMI CH-05-018-017-002/311
() 		3305018000NRG24210320241983176 21/03/2024 Parwati 3305018WL092349 Parwati 00168 ICIC0003721 1105 1105 Processed 12/04/2024 2891786440 PARVATI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
20 KUSAMI CH-05-018-017-002/102
() 		3305018000NRG24210320241983147 21/03/2024 bandhni 3305018WL092349 bandhni 00354 PUNB0732100 884 884 Processed 12/04/2024 2891786457 BANDHANI NAGESHIYA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-017-002/111
() 		3305018000NRG24210320241983151 21/03/2024 Manti 3305018WL092349 Manti 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891786453 MANTI PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-017-002/114
() 		3305018000NRG24210320241983152 21/03/2024 Sungar 3305018WL092349 Sungar 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891786451 SUNGAR NAGESHIYA PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-017-002/115
() 		3305018000NRG24210320241983153 21/03/2024 Deshmani 3305018WL092349 Deshmani 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891786454 DESHMANI NAGESHIYA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-017-002/123
() 		3305018000NRG24210320241983156 21/03/2024 Savitri 3305018WL092349 Savitri 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891786446 SABITRI NAGESHIYA PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-017-002/126
() 		3305018000NRG24210320241983157 21/03/2024 Yakub 3305018WL092349 Yakub 00354 PUNB0732100 221 221 Processed 12/04/2024 2891786450 Mr. YAKUB ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
26 KUSAMI CH-05-018-017-002/129
() 		3305018000NRG24210320241983162 21/03/2024 Chaitu 3305018WL092349 Chaitu 00354 PUNB0732100 221 221 Processed 12/04/2024 2891786443 CHAITU NAGESIYA PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-017-002/129
() 		3305018000NRG24210320241983163 21/03/2024 Salchi 3305018WL092349 Salchi 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891786442 SALCHI NAGESIYA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-017-002/136
() 		3305018000NRG24210320241983164 21/03/2024 Sushma 3305018WL092349 Sushma 00354 PUNB0732100 663 663 Processed 12/04/2024 2891786452 SUSHMA NAGESIYA PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-017-002/140
() 		3305018000NRG24210320241983167 21/03/2024 Salma 3305018WL092349 Salma 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2891786447 Mrs. SALMA KHATUM CHHATTISGARH GRAMIN BANK(607214)
30 KUSAMI CH-05-018-017-002/150
() 		3305018000NRG24210320241983170 21/03/2024 balkesh 3305018WL092349 balkesh 00354 PUNB0732100 884 884 Processed 12/04/2024 2891786448 BALKESH YADAV PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-017-002/152
() 		3305018000NRG24210320241983173 21/03/2024 shobha 3305018WL092349 shobha 00354 PUNB0732100 884 884 Processed 12/04/2024 2891786444 SHOBHA YADAV PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-017-002/318
() 		3305018000NRG24210320241983180 21/03/2024 Jaknu 3305018WL092349 Jaknu 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891786441 Mr. JAKANU SO MEETA CHHATTISGARH GRAMIN BANK(607214)
33 KUSAMI CH-05-018-017-002/91
() 		3305018000NRG24210320241983183 21/03/2024 shardha 3305018WL092349 shardha 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2891786445 Mrs. SARADHA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
34 KUSAMI CH-05-018-017-002/93
() 		3305018000NRG24210320241983184 21/03/2024 fulwa 3305018WL092349 fulwa 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891786449 FULO YADAV ICICI BANK LTD(508534)
35 KUSAMI CH-05-018-017-002/98
() 		3305018000NRG24210320241983189 21/03/2024 Lodhri 3305018WL092349 Lodhri 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891786458 LONDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
36 KUSAMI CH-05-018-017-002/297
() 		3305018000NRG24210320241983175 21/03/2024 Mangari 3305018WL092349 Mangari 00415 SBIN0005905 884 884 Processed 13/04/2024 2891786439 MR MANGARI YADAV STATE BANK OF INDIA(508548)
37 KUSAMI CH-05-018-017-002/94
() 		3305018000NRG24210320241983185 21/03/2024 parmod 3305018WL092349 parmod 00415 SBIN0005905 442 442 Processed 13/04/2024 2891786438 MR PRMOD KUMAR YADAV STATE BANK OF INDIA(508548)
38 KUSAMI CH-05-018-017-002/97
() 		3305018000NRG24210320241983187 21/03/2024 Ratiyo 3305018WL092349 Ratiyo 00415 SBIN0005905 1326 1326 Processed 13/04/2024 2891786437 Ratiyo Nagesiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
39 KUSAMI CH-05-018-017-002/150
() 		3305018000NRG24210320241983172 21/03/2024 Bhagmaniya 3305018WL092349 Bhagmaniya 00666 IDFB0060301 1105 1105 Processed 12/04/2024 2891786434 Bhagmaniya Yadav IDFC BANK LIMITED(608117)
40 KUSAMI CH-05-018-017-002/316
() 		3305018000NRG24210320241983179 21/03/2024 Sushila 3305018WL092349 Sushila 00666 IDFB0060301 1326 1326 Processed 13/04/2024 2891786433 Sushila Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
41 KUSAMI CH-05-018-017-002/314
() 		3305018000NRG24210320241983177 21/03/2024 Ajay Yadav 3305018WL092349 Ajay Yadav 00688 FINO0000001 1326 1326 Processed 12/04/2024 2891786436 AJAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 KUSAMI CH-05-018-017-002/202
() 		3305018000NRG24210320241983174 21/03/2024 Deepak 3305018WL092349 Deepak 00688 FINO0009003 1326 1326 Processed 13/04/2024 2891786435 Deepak . FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210324APB_FTO_543385 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 5304
2 KUSAMI CH3305018_210324APB_FTO_543385 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 1105
3 KUSAMI CH3305018_210324APB_FTO_543385 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 11934
4 KUSAMI CH3305018_210324APB_FTO_543385 ICICI BANK ICIC0003721 kusmi 1105
5 KUSAMI CH3305018_210324APB_FTO_543385 Punjab National Bank PUNB0732100 BALRAMPUR 15470
6 KUSAMI CH3305018_210324APB_FTO_543385 State Bank of India SBIN0005905 KUSMI 2652
7 KUSAMI CH3305018_210324APB_FTO_543385 IDFC Bank IDFB0060301 Shankarnagar Raipur 2431
8 KUSAMI CH3305018_210324APB_FTO_543385 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326
9 KUSAMI CH3305018_210324APB_FTO_543385 Fino Payments Bank Ltd FINO0009003 Head Office 1326

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