Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_301222APB_FTO_360318
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-05-018-038-001/312-A
() 		3305018000NRG23301220221415932 30/12/2022 Dinesha 3305018WL0060042 Dinesha 00093 CRGB0006066 1224 1224 Processed 21/01/2023 8098474241 DINESH KUMAR S/O PARSU RAM BANK OF BARODA(606985)
2 KUSAMI CH-05-018-038-002/143
() 		3305018000NRG23301220221415954 30/12/2022 Sahbati 3305018WL0060042 Sahbati 00093 CRGB0006066 1428 1428 Processed 21/01/2023 8098474207 Mrs. SAHBANI BHAGAT W/O KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-038-002/260
() 		3305018000NRG23301220221415973 30/12/2022 MEENA BAI 3305018WL0060042 MEENA BAI 00093 CRGB0006066 1428 1428 Processed 21/01/2023 8098474240 Ms. MINA CHIKVA WO BIFAIYA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
4 KUSAMI CH-05-018-038-001/185
() 		3305018000NRG23301220221415925 30/12/2022 Ganeswari 3305018WL0060042 Ganeswari 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098474212 MRS GANESHWARI F STATE BANK OF INDIA(508548)
5 KUSAMI CH-05-018-038-001/289
() 		3305018000NRG23301220221415927 30/12/2022 DEEPAK 3305018WL0060042 DEEPAK 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098474232 DIPAK DAS PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-038-001/289
() 		3305018000NRG23301220221415928 30/12/2022 Haritta 3305018WL0060042 Haritta 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098474231 Harita Das FINO PAYMENTS BANK LTD(608001)
7 KUSAMI CH-05-018-038-001/290
() 		3305018000NRG23301220221415929 30/12/2022 Prameswar 3305018WL0060042 Prameswar 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098474210 PARMESWAR BHAGT PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-038-001/290
() 		3305018000NRG23301220221415930 30/12/2022 Sitamuni 3305018WL0060042 Sitamuni 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098474211 MRS SITAMUNI BHAGAT STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-038-001/334
() 		3305018000NRG23301220221415934 30/12/2022 Geeta 3305018WL0060042 Geeta 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098474226 MRS GITA DAS STATE BANK OF INDIA(508548)
10 KUSAMI CH-05-018-038-001/40
() 		3305018000NRG23301220221415938 30/12/2022 Rumani 3305018WL0060042 Rumani 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474225 MRS ROOKMNIYA BUNKAR STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-038-001/72
() 		3305018000NRG23301220221415941 30/12/2022 Mina 3305018WL0060042 Mina 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098474227 MINA DAS PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-038-001/72
() 		3305018000NRG23301220221415940 30/12/2022 Vishwanath 3305018WL0060042 Vishwanath 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098474228 BISHWNATH DAS PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-038-002/138
() 		3305018000NRG23301220221415947 30/12/2022 Shukhdev 3305018WL0060042 Shukhdev 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474222 SUKHDEV PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-038-002/138
() 		3305018000NRG23301220221415946 30/12/2022 Suraji 3305018WL0060042 Suraji 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474230 SURJI BHAGT PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-038-002/140
() 		3305018000NRG23301220221415949 30/12/2022 larangsai 3305018WL0060042 larangsai 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474209 MR LARANGSAYA TIRKI STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-038-002/141
() 		3305018000NRG23301220221415952 30/12/2022 Santa 3305018WL0060042 Santa 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474239 MRS SHANTA BHAGAT STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-038-002/141
() 		3305018000NRG23301220221415951 30/12/2022 Sasti 3305018WL0060042 Sasti 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474235 SASTI BAI PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-038-002/141
() 		3305018000NRG23301220221415953 30/12/2022 Sukhmaniya 3305018WL0060042 Sukhmaniya 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474221 SUKHMANIYA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-038-002/145
() 		3305018000NRG23301220221415956 30/12/2022 Urmila 3305018WL0060042 Urmila 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474237 MRS URMILA BHAGAT STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-038-002/149
() 		3305018000NRG23301220221415961 30/12/2022 kanta 3305018WL0060042 kanta 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474216 Miss. KANTA BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 KUSAMI CH-05-018-038-002/149
() 		3305018000NRG23301220221415959 30/12/2022 Manpyari 3305018WL0060042 Manpyari 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474215 MRS MANPYARI BHAGAT STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-038-002/149
() 		3305018000NRG23301220221415960 30/12/2022 Prahalad 3305018WL0060042 Prahalad 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474214 MR PRAHLAD BHAGAT STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-038-002/168
() 		3305018000NRG23301220221415968 30/12/2022 Sangeeta 3305018WL0060042 Sangeeta 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474220 SANGITA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-038-002/170
() 		3305018000NRG23301220221415969 30/12/2022 Vinod 3305018WL0060042 Vinod 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474217 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
25 KUSAMI CH-05-018-038-002/216-A
() 		3305018000NRG23301220221415972 30/12/2022 Ainul Hak 3305018WL0060042 Ainul Hak 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474213 AINUL ANSARI PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-038-002/260
() 		3305018000NRG23301220221415974 30/12/2022 Pusho Bai 3305018WL0060042 Pusho Bai 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474234 PUSO BAI PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-038-002/305
() 		3305018000NRG23301220221415975 30/12/2022 Nandlal 3305018WL0060042 Nandlal 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474229 MR NANDLAL BUNKAR STATE BANK OF INDIA(508548)
28 KUSAMI CH-05-018-038-002/311
() 		3305018000NRG23301220221415977 30/12/2022 Ramawati 3305018WL0060042 Ramawati 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474208 MRS RAMVANTI AGRIYA STATE BANK OF INDIA(508548)
29 KUSAMI CH-05-018-038-002/311
() 		3305018000NRG23301220221415976 30/12/2022 ravishankar 3305018WL0060042 ravishankar 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474219 MR RAVISHANKAR AGRIYA STATE BANK OF INDIA(508548)
30 KUSAMI CH-05-018-038-002/313
() 		3305018000NRG23301220221415978 30/12/2022 sarita 3305018WL0060042 sarita 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474218 SARITA DAS PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-038-002/319-A
() 		3305018000NRG23301220221415980 30/12/2022 Dashrath 3305018WL0060042 Dashrath 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474238 Mr. DASHRATH BHAGAT SO GHURSAI CHHATTISGARH GRAMIN BANK(607214)
32 KUSAMI CH-05-018-038-002/319-A
() 		3305018000NRG23301220221415981 30/12/2022 shibee 3305018WL0060042 shibee 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474236 Mrs. SHIBI BHAGAT WO DASHRATH BHAGAT CHHATTISGARH GRAMIN BANK(607214)
33 KUSAMI CH-05-018-038-002/335
() 		3305018000NRG23301220221415983 30/12/2022 Laxman 3305018WL0060042 Laxman 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474224 MR LAKSHMAN BHAGAT STATE BANK OF INDIA(508548)
34 KUSAMI CH-05-018-038-002/335
() 		3305018000NRG23301220221415984 30/12/2022 Panti 3305018WL0060042 Panti 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474223 MRS PANTI F STATE BANK OF INDIA(508548)
35 KUSAMI CH-05-018-038-002/98
() 		3305018000NRG23301220221415987 30/12/2022 Kunti bai 3305018WL0060042 Kunti bai 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098474233 KUNTI AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 43656 43656
36 KUSAMI CH-05-018-038-001/111-A
() 		3305018000NRG23301220221415923 30/12/2022 Mansur Alam 3305018WL0060042 Mansur Alam 00415 SBIN0005905 816 816 Processed 21/01/2023 8098474185 MANASOOR ALAM ICICI BANK LTD(508534)
37 KUSAMI CH-05-018-038-001/291
() 		3305018000NRG23301220221415931 30/12/2022 rajia 3305018WL0060042 rajia 00415 SBIN0005905 1224 1224 Processed 21/01/2023 8098474187 MRS RAJIYA BHAGAT STATE BANK OF INDIA(508548)
38 KUSAMI CH-05-018-038-001/324
() 		3305018000NRG23301220221415933 30/12/2022 Bhaktu 3305018WL0060042 Bhaktu 00415 SBIN0005905 1224 1224 Processed 21/01/2023 8098474191 Mr. BHAGTU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
39 KUSAMI CH-05-018-038-001/36
() 		3305018000NRG23301220221415935 30/12/2022 Dhnpti 3305018WL0060042 Dhnpti 00415 SBIN0005905 1020 1020 Processed 21/01/2023 8098474184 MRS DHANPATI STATE BANK OF INDIA(508548)
40 KUSAMI CH-05-018-038-001/38
() 		3305018000NRG23301220221415937 30/12/2022 Lali 3305018WL0060042 Lali 00415 SBIN0005905 1428 1428 Processed 21/01/2023 8098474198 MRS LALI SONVANI STATE BANK OF INDIA(508548)
41 KUSAMI CH-05-018-038-001/52
() 		3305018000NRG23301220221415939 30/12/2022 Laxmaniya 3305018WL0060042 Laxmaniya 00415 SBIN0005905 1428 1428 Processed 21/01/2023 8098474199 MRS LAKSHMANIYA AGARIYA STATE BANK OF INDIA(508548)
42 KUSAMI CH-05-018-038-001/98-B
() 		3305018000NRG23301220221415942 30/12/2022 Bindheshwar 3305018WL0060042 Bindheshwar 00415 SBIN0005905 1428 1428 Processed 21/01/2023 8098474194 MR BINDESHVAR AGRIYA STATE BANK OF INDIA(508548)
43 KUSAMI CH-05-018-038-002/128
() 		3305018000NRG23301220221415943 30/12/2022 Chandni 3305018WL0060042 Chandni 00415 SBIN0005905 1428 1428 Processed 21/01/2023 8098474197 MRS CHANDANI DAS STATE BANK OF INDIA(508548)
44 KUSAMI CH-05-018-038-002/131
() 		3305018000NRG23301220221415944 30/12/2022 Ramrekhi 3305018WL0060042 Ramrekhi 00415 SBIN0005905 1428 1428 Processed 21/01/2023 8098474192 MRS RAMREKHI SINGH STATE BANK OF INDIA(508548)
45 KUSAMI CH-05-018-038-002/137
() 		3305018000NRG23301220221415945 30/12/2022 Manjro 3305018WL0060042 Manjro 00415 SBIN0005905 1428 1428 Processed 21/01/2023 8098474200 MRS MANJRO BHAGAT STATE BANK OF INDIA(508548)
46 KUSAMI CH-05-018-038-002/140-A
() 		3305018000NRG23301220221415950 30/12/2022 Parvati 3305018WL0060042 Parvati 00415 SBIN0005905 1428 1428 Processed 21/01/2023 8098474206 MRS PARWATI BUNKAR STATE BANK OF INDIA(508548)
47 KUSAMI CH-05-018-038-002/145
() 		3305018000NRG23301220221415955 30/12/2022 Gursai 3305018WL0060042 Gursai 00415 SBIN0005905 1428 1428 Processed 21/01/2023 8098474190 Mr. GHURSAI BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
48 KUSAMI CH-05-018-038-002/147
() 		3305018000NRG23301220221415957 30/12/2022 Manoj 3305018WL0060042 Manoj 00415 SBIN0005905 1428 1428 Processed 21/01/2023 8098474188 MANOJ PUNJAB NATIONAL BANK(508568)
49 KUSAMI CH-05-018-038-002/147
() 		3305018000NRG23301220221415958 30/12/2022 Sangita 3305018WL0060042 Sangita 00415 SBIN0005905 1428 1428 Processed 21/01/2023 8098474189 Miss. SANGEETA BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
50 KUSAMI CH-05-018-038-002/150
() 		3305018000NRG23301220221415962 30/12/2022 Sanjita 3305018WL0060042 Sanjita 00415 SBIN0005905 1428 1428 Processed 21/01/2023 8098474204 SANJITA BHAGT PUNJAB NATIONAL BANK(508568)
51 KUSAMI CH-05-018-038-002/159
() 		3305018000NRG23301220221415965 30/12/2022 Jagsay 3305018WL0060042 Jagsay 00415 SBIN0005905 1428 1428 Processed 21/01/2023 8098474202 MR JAGSAY RAM STATE BANK OF INDIA(508548)
52 KUSAMI CH-05-018-038-002/159
() 		3305018000NRG23301220221415963 30/12/2022 Parbhu 3305018WL0060042 Parbhu 00415 SBIN0005905 1428 1428 Processed 21/01/2023 8098474201 MR PRBHOO BHAGAT STATE BANK OF INDIA(508548)
53 KUSAMI CH-05-018-038-002/167
() 		3305018000NRG23301220221415967 30/12/2022 Gorakhnath 3305018WL0060042 Gorakhnath 00415 SBIN0005905 816 816 Processed 21/01/2023 8098474193 MR GORKHNATH M STATE BANK OF INDIA(508548)
54 KUSAMI CH-05-018-038-002/174
() 		3305018000NRG23301220221415971 30/12/2022 ramdev 3305018WL0060042 ramdev 00415 SBIN0005905 1428 1428 Processed 21/01/2023 8098474186 MR RAMDEV RAM STATE BANK OF INDIA(508548)
55 KUSAMI CH-05-018-038-002/313
() 		3305018000NRG23301220221415979 30/12/2022 Suraj 3305018WL0060042 Suraj 00415 SBIN0005905 1428 1428 Processed 21/01/2023 8098474196 SURAJ DAS PUNJAB NATIONAL BANK(508568)
56 KUSAMI CH-05-018-038-002/334-B
() 		3305018000NRG23301220221415982 30/12/2022 Balmati 3305018WL0060042 Balmati 00415 SBIN0005905 1428 1428 Processed 21/01/2023 8098474203 BALMATI PUNJAB NATIONAL BANK(508568)
57 KUSAMI CH-05-018-038-002/402
() 		3305018000NRG23301220221415985 30/12/2022 Sunita Bai 3305018WL0060042 Sunita Bai 00415 SBIN0005905 1428 1428 Processed 21/01/2023 8098474205 Mrs. SUNITA DAS CHHATTISGARH GRAMIN BANK(607214)
58 KUSAMI CH-05-018-038-002/84
() 		3305018000NRG23301220221415986 30/12/2022 Anita 3305018WL0060042 Anita 00415 SBIN0005905 1428 1428 Processed 21/01/2023 8098474183 ANITA DAS PUNJAB NATIONAL BANK(508568)
59 KUSAMI CH-05-018-038-002/98
() 		3305018000NRG23301220221415988 30/12/2022 Julita 3305018WL0060042 Julita 00415 SBIN0005905 1428 1428 Processed 21/01/2023 8098474195 MRS JULITA YADAV STATE BANK OF INDIA(508548)
SubTotal 32232 32232
Total 79968 79968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_301222APB_FTO_360318 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4080
2 KUSAMI CH3305018_301222APB_FTO_360318 Punjab National Bank PUNB0732100 BALRAMPUR 43656
3 KUSAMI CH3305018_301222APB_FTO_360318 State Bank of India SBIN0005905 KUSMI 32232

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