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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_211223APB_FTO_377666
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-05-018-017-002/142
() 		3305018000NRG24211220231232097 21/12/2023 Jitendra 3305018WL058246 Jitendra 00093 CRGB0006066 663 663 Processed 09/03/2024 1556663911 Jitendra Yadav FINO PAYMENTS BANK LTD(608001)
2 KUSAMI CH-05-018-017-002/323
() 		3305018000NRG24211220231232101 21/12/2023 Kamlesh Nageshiya 3305018WL058246 Kamlesh Nageshiya 00093 CRGB0006066 663 663 Processed 09/03/2024 1556663912 Kamlesh Nageshiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 KUSAMI CH-05-018-017-002/100-A
() 		3305018000NRG24211220231232094 21/12/2023 Parashmani 3305018WL058246 Parashmani 00354 PUNB0732100 663 663 Processed 09/03/2024 1556663905 Mrs. PARASMANI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-017-002/102
() 		3305018000NRG24211220231232095 21/12/2023 bandhni 3305018WL058246 bandhni 00354 PUNB0732100 663 663 Processed 09/03/2024 1556663909 BANDHANI NAGESHIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-017-002/115
() 		3305018000NRG24211220231232096 21/12/2023 Deshmani 3305018WL058246 Deshmani 00354 PUNB0732100 663 663 Processed 09/03/2024 1556663908 DESHMANI NAGESHIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-017-002/27
() 		3305018000NRG24211220231232099 21/12/2023 samrath 3305018WL058246 samrath 00354 PUNB0732100 663 663 Processed 09/03/2024 1556663906 Mr. SAMRATH RAM CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-017-002/318
() 		3305018000NRG24211220231232100 21/12/2023 Jaknu 3305018WL058246 Jaknu 00354 PUNB0732100 663 663 Processed 09/03/2024 1556663903 Mr. JAKANU SO MEETA CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-017-002/5
() 		3305018000NRG24211220231232104 21/12/2023 milawati 3305018WL058246 milawati 00354 PUNB0732100 663 663 Processed 09/03/2024 1556663904 Mrs. MILAVATI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-017-002/64
() 		3305018000NRG24211220231232105 21/12/2023 Naharu 3305018WL058246 Naharu 00354 PUNB0732100 663 663 Processed 09/03/2024 1556663907 NAHARU PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-017-002/98
() 		3305018000NRG24211220231232106 21/12/2023 Lodhri 3305018WL058246 Lodhri 00354 PUNB0732100 663 663 Processed 09/03/2024 1556663910 LONDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
11 KUSAMI CH-05-018-017-002/149
() 		3305018000NRG24211220231232098 21/12/2023 Binod 3305018WL058246 Binod 00415 SBIN0005905 663 663 Processed 09/03/2024 1556663902 VINOD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
12 KUSAMI CH-05-018-017-002/324
() 		3305018000NRG24211220231232102 21/12/2023 Birbal 3305018WL058246 Birbal 00688 FINO0001553 663 663 Processed 09/03/2024 1556663900 Birbal Nagesiya FINO PAYMENTS BANK LTD(608001)
13 KUSAMI CH-05-018-017-002/325
() 		3305018000NRG24211220231232103 21/12/2023 Sabita 3305018WL058246 Sabita 00688 FINO0001553 663 663 Processed 09/03/2024 1556663901 Sabita Nagesiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_211223APB_FTO_377666 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1326
2 KUSAMI CH3305018_211223APB_FTO_377666 Punjab National Bank PUNB0732100 BALRAMPUR 5304
3 KUSAMI CH3305018_211223APB_FTO_377666 State Bank of India SBIN0005905 KUSMI 663
4 KUSAMI CH3305018_211223APB_FTO_377666 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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