Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:26:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120423APB_FTO_23977
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-05-018-038-002/151
() 		3305018000NRG24120420230027975 12/04/2023 Anita 3305018WL001025 Anita 00093 CRGB0006066 2431 2431 Processed 11/05/2023 1434900335 ANITA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-038-002/260
() 		3305018000NRG24120420230027984 12/04/2023 MEENA BAI 3305018WL001025 MEENA BAI 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1434900334 Ms. MINA CHIKVA WO BIFAIYA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
3 KUSAMI CH-05-018-038-001/289
() 		3305018000NRG24120420230027943 12/04/2023 Haritta 3305018WL001025 Haritta 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1434900328 Harita Das FINO PAYMENTS BANK LTD(608001)
4 KUSAMI CH-05-018-038-001/290
() 		3305018000NRG24120420230027944 12/04/2023 Prameswar 3305018WL001025 Prameswar 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1434900318 PARMESWAR BHAGT PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-038-001/290
() 		3305018000NRG24120420230027945 12/04/2023 Sitamuni 3305018WL001025 Sitamuni 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1434900319 MRS SITAMUNI BHAGAT STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-038-001/40
() 		3305018000NRG24120420230027950 12/04/2023 Rumani 3305018WL001025 Rumani 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1434900336 MRS ROOKMNIYA BUNKAR STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-038-001/72
() 		3305018000NRG24120420230027952 12/04/2023 Mina 3305018WL001025 Mina 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434900325 MINA DAS PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-038-001/72
() 		3305018000NRG24120420230027951 12/04/2023 Vishwanath 3305018WL001025 Vishwanath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434900326 BISHWNATH DAS PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-038-001/85
() 		3305018000NRG24120420230027953 12/04/2023 Kalindar 3305018WL001025 Kalindar 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1434900350 Mr. KALINDAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
10 KUSAMI CH-05-018-038-001/85
() 		3305018000NRG24120420230027954 12/04/2023 Rejho 3305018WL001025 Rejho 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1434900339 RIJHO SINGH PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-038-002/102-A
() 		3305018000NRG24120420230027955 12/04/2023 bgeswar 3305018WL001025 bgeswar 00354 PUNB0732100 884 884 Processed 11/05/2023 1434900327 BAGESHWAR SONWANI PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-038-002/140
() 		3305018000NRG24120420230027961 12/04/2023 Hiramuni 3305018WL001025 Hiramuni 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1434900352 MRS HIRAMUNI BHAGAT STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-038-002/140
() 		3305018000NRG24120420230027962 12/04/2023 larangsai 3305018WL001025 larangsai 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1434900317 MR LARANGSAYA TIRKI STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-038-002/141
() 		3305018000NRG24120420230027964 12/04/2023 Santa 3305018WL001025 Santa 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434900333 MRS SHANTA BHAGAT STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-038-002/141
() 		3305018000NRG24120420230027965 12/04/2023 Sukhmaniya 3305018WL001025 Sukhmaniya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434900323 SUKHMANIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-038-002/142
() 		3305018000NRG24120420230027966 12/04/2023 Ramprasad 3305018WL001025 Ramprasad 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1434900353 RAMPRASAD PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-038-002/142
() 		3305018000NRG24120420230027967 12/04/2023 Suganti 3305018WL001025 Suganti 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1434900337 Mrs. SUGANTI BAI / JAGARNATH . CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-038-002/149
() 		3305018000NRG24120420230027971 12/04/2023 kanta 3305018WL001025 kanta 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1434900349 Miss. KANTA BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 KUSAMI CH-05-018-038-002/149
() 		3305018000NRG24120420230027969 12/04/2023 Manpyari 3305018WL001025 Manpyari 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1434900348 MRS MANPYARI BHAGAT STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-038-002/149
() 		3305018000NRG24120420230027970 12/04/2023 Prahalad 3305018WL001025 Prahalad 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1434900320 MR PRAHLAD BHAGAT STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-038-002/151
() 		3305018000NRG24120420230027973 12/04/2023 Aghani 3305018WL001025 Aghani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434900322 MRS AGHNI BHAGAT STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-038-002/151
() 		3305018000NRG24120420230027974 12/04/2023 Johan 3305018WL001025 Johan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434900321 Mr. JOHAN RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
23 KUSAMI CH-05-018-038-002/152
() 		3305018000NRG24120420230027976 12/04/2023 Umesh 3305018WL001025 Umesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434900316 MR UMESH BHAGAT STATE BANK OF INDIA(508548)
24 KUSAMI CH-05-018-038-002/161
() 		3305018000NRG24120420230027978 12/04/2023 Kiran 3305018WL001025 Kiran 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434900356 KIRAN PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-038-002/167
() 		3305018000NRG24120420230027981 12/04/2023 Amta 3305018WL001025 Amta 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1434900355 AMRITA SINGH PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-038-002/170
() 		3305018000NRG24120420230027982 12/04/2023 Vinod 3305018WL001025 Vinod 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434900342 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
27 KUSAMI CH-05-018-038-002/260
() 		3305018000NRG24120420230027985 12/04/2023 Pusho Bai 3305018WL001025 Pusho Bai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434900330 PUSO BAI PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-038-002/288
() 		3305018000NRG24120420230027986 12/04/2023 devanti 3305018WL001025 devanti 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1434900324 Devanti Sonwani FINO PAYMENTS BANK LTD(608001)
29 KUSAMI CH-05-018-038-002/311
() 		3305018000NRG24120420230027988 12/04/2023 Ramawati 3305018WL001025 Ramawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434900343 MRS RAMVANTI AGRIYA STATE BANK OF INDIA(508548)
30 KUSAMI CH-05-018-038-002/311
() 		3305018000NRG24120420230027987 12/04/2023 ravishankar 3305018WL001025 ravishankar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434900351 MR RAVISHANKAR AGRIYA STATE BANK OF INDIA(508548)
31 KUSAMI CH-05-018-038-002/313
() 		3305018000NRG24120420230027989 12/04/2023 phuleshwari 3305018WL001025 phuleshwari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434900341 MRS FULESHVRI DAS STATE BANK OF INDIA(508548)
32 KUSAMI CH-05-018-038-002/313
() 		3305018000NRG24120420230027990 12/04/2023 sarita 3305018WL001025 sarita 00354 PUNB0732100 884 884 Processed 11/05/2023 1434900340 SARITA DAS PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-038-002/318
() 		3305018000NRG24120420230027992 12/04/2023 Ashok 3305018WL001025 Ashok 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1434900338 MR ASHOK SONVANI STATE BANK OF INDIA(508548)
34 KUSAMI CH-05-018-038-002/319-A
() 		3305018000NRG24120420230027993 12/04/2023 Dashrath 3305018WL001025 Dashrath 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1434900332 Mr. DASHRATH BHAGAT SO GHURSAI CHHATTISGARH GRAMIN BANK(607214)
35 KUSAMI CH-05-018-038-002/319-A
() 		3305018000NRG24120420230027994 12/04/2023 shibee 3305018WL001025 shibee 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1434900331 Mrs. SHIBI BHAGAT WO DASHRATH BHAGAT CHHATTISGARH GRAMIN BANK(607214)
36 KUSAMI CH-05-018-038-002/98
() 		3305018000NRG24120420230027997 12/04/2023 Kunti bai 3305018WL001025 Kunti bai 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1434900329 KUNTI AGARIYA PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-038-002/99
() 		3305018000NRG24120420230027999 12/04/2023 Manyanti 3305018WL001025 Manyanti 00354 PUNB0732100 2431 2431 Processed 11/05/2023 1434900354 MRS MANIYANTI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 66300 66300
38 KUSAMI CH-05-018-038-001/192
() 		3305018000NRG24120420230027942 12/04/2023 Kanta 3305018WL001025 Kanta 00415 SBIN0005905 2431 2431 Processed 11/05/2023 1434900302 Kanta . FINO PAYMENTS BANK LTD(608001)
39 KUSAMI CH-05-018-038-001/291
() 		3305018000NRG24120420230027946 12/04/2023 rajia 3305018WL001025 rajia 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1434900303 MRS RAJIYA BHAGAT STATE BANK OF INDIA(508548)
40 KUSAMI CH-05-018-038-001/324
() 		3305018000NRG24120420230027947 12/04/2023 Bhaktu 3305018WL001025 Bhaktu 00415 SBIN0005905 2431 2431 Processed 11/05/2023 1434900307 Mr. BHAGTU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
41 KUSAMI CH-05-018-038-001/333
() 		3305018000NRG24120420230027948 12/04/2023 Anil 3305018WL001025 Anil 00415 SBIN0005905 2431 2431 Processed 11/05/2023 1434900357 MR ANIL KUMAR STATE BANK OF INDIA(508548)
42 KUSAMI CH-05-018-038-001/36
() 		3305018000NRG24120420230027949 12/04/2023 Dhnpti 3305018WL001025 Dhnpti 00415 SBIN0005905 2431 2431 Processed 11/05/2023 1434900347 MRS DHANPATI STATE BANK OF INDIA(508548)
43 KUSAMI CH-05-018-038-002/105-A
() 		3305018000NRG24120420230027956 12/04/2023 Ramjit 3305018WL001025 Ramjit 00415 SBIN0005905 2431 2431 Processed 11/05/2023 1434900346 MR RAMJIT SONVANI STATE BANK OF INDIA(508548)
44 KUSAMI CH-05-018-038-002/105-B
() 		3305018000NRG24120420230027957 12/04/2023 Shripati 3305018WL001025 Shripati 00415 SBIN0005905 2431 2431 Processed 11/05/2023 1434900308 MRS SHRIPTI SONVANI STATE BANK OF INDIA(508548)
45 KUSAMI CH-05-018-038-002/128
() 		3305018000NRG24120420230027958 12/04/2023 Chandni 3305018WL001025 Chandni 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1434900310 MRS CHANDANI DAS STATE BANK OF INDIA(508548)
46 KUSAMI CH-05-018-038-002/131
() 		3305018000NRG24120420230027959 12/04/2023 Ramrekhi 3305018WL001025 Ramrekhi 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1434900345 MRS RAMREKHI SINGH STATE BANK OF INDIA(508548)
47 KUSAMI CH-05-018-038-002/137
() 		3305018000NRG24120420230027960 12/04/2023 Manjro 3305018WL001025 Manjro 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1434900311 MRS MANJRO BHAGAT STATE BANK OF INDIA(508548)
48 KUSAMI CH-05-018-038-002/140-A
() 		3305018000NRG24120420230027963 12/04/2023 Parvati 3305018WL001025 Parvati 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1434900315 MRS PARWATI BUNKAR STATE BANK OF INDIA(508548)
49 KUSAMI CH-05-018-038-002/146
() 		3305018000NRG24120420230027968 12/04/2023 Rajendra 3305018WL001025 Rajendra 00415 SBIN0005905 2431 2431 Processed 11/05/2023 1434900306 MR RAJENDRA BHAGAT STATE BANK OF INDIA(508548)
50 KUSAMI CH-05-018-038-002/150
() 		3305018000NRG24120420230027972 12/04/2023 Sanjita 3305018WL001025 Sanjita 00415 SBIN0005905 2431 2431 Processed 11/05/2023 1434900312 SANJITA BHAGT PUNJAB NATIONAL BANK(508568)
51 KUSAMI CH-05-018-038-002/152
() 		3305018000NRG24120420230027977 12/04/2023 Budhmani 3305018WL001025 Budhmani 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1434900304 MRS BUDHMNI BHAGAT STATE BANK OF INDIA(508548)
52 KUSAMI CH-05-018-038-002/167
() 		3305018000NRG24120420230027980 12/04/2023 Gorakhnath 3305018WL001025 Gorakhnath 00415 SBIN0005905 2431 2431 Processed 11/05/2023 1434900344 MR GORKHNATH M STATE BANK OF INDIA(508548)
53 KUSAMI CH-05-018-038-002/170
() 		3305018000NRG24120420230027983 12/04/2023 Jyoti 3305018WL001025 Jyoti 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1434900314 JYATI SINGH PUNJAB NATIONAL BANK(508568)
54 KUSAMI CH-05-018-038-002/313
() 		3305018000NRG24120420230027991 12/04/2023 Suraj 3305018WL001025 Suraj 00415 SBIN0005905 884 884 Processed 11/05/2023 1434900309 SURAJ DAS PUNJAB NATIONAL BANK(508568)
55 KUSAMI CH-05-018-038-002/402
() 		3305018000NRG24120420230027995 12/04/2023 Sunita Bai 3305018WL001025 Sunita Bai 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1434900313 Mrs. SUNITA DAS CHHATTISGARH GRAMIN BANK(607214)
56 KUSAMI CH-05-018-038-002/84
() 		3305018000NRG24120420230027996 12/04/2023 Anita 3305018WL001025 Anita 00415 SBIN0005905 2431 2431 Processed 11/05/2023 1434900301 ANITA DAS PUNJAB NATIONAL BANK(508568)
57 KUSAMI CH-05-018-038-002/99
() 		3305018000NRG24120420230027998 12/04/2023 sharup 3305018WL001025 sharup 00415 SBIN0005905 2431 2431 Processed 11/05/2023 1434900305 Mr. SANRUP RAM BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 38233 38233
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120423APB_FTO_23977 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3757
2 KUSAMI CH3305018_120423APB_FTO_23977 Punjab National Bank PUNB0732100 BALRAMPUR 66300
3 KUSAMI CH3305018_120423APB_FTO_23977 State Bank of India SBIN0005905 KUSMI 38233

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