Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:23:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010523APB_FTO_64419
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-05-018-019-001/101-C
() 		3305018000NRG24010520230242615 01/05/2023 kvalsay 3305018WL008005 kvalsay 00093 CRGB0006066 1105 1105 Processed 12/05/2023 1479768623 Mr. KAWAL SAY CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-019-001/3329
() 		3305018000NRG24010520230242620 01/05/2023 Jasmati 3305018WL008005 Jasmati 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1479768621 Mrs. JASMATI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-019-001/37
() 		3305018000NRG24010520230242627 01/05/2023 Manbhor 3305018WL008005 Manbhor 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1479768615 MANBHOR NAGESIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-019-001/37
() 		3305018000NRG24010520230242625 01/05/2023 Maniya 3305018WL008005 Maniya 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1479768618 MANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-019-001/37
() 		3305018000NRG24010520230242626 01/05/2023 Ratu 3305018WL008005 Ratu 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1479768619 RATU NAGESIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-019-001/43-C
() 		3305018000NRG24010520230242628 01/05/2023 khatan 3305018WL008005 khatan 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1479768628 Mr. KHATAN NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-019-001/43-C
() 		3305018000NRG24010520230242629 01/05/2023 magri 3305018WL008005 magri 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1479768617 MANGERI NAGESIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-019-001/89-C
() 		3305018000NRG24010520230242634 01/05/2023 varan 3305018WL008005 varan 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479768613 Mr. BARAN NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
9 KUSAMI CH-05-018-019-001/180-D
() 		3305018000NRG24010520230242616 01/05/2023 santoshi 3305018WL008005 santoshi 00093 CRGB0006116 2210 2210 Processed 12/05/2023 1479768624 SANTOSHI KUMARI NAGESIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-019-001/181-D
() 		3305018000NRG24010520230242617 01/05/2023 punit kumar 3305018WL008005 punit kumar 00093 CRGB0006116 3094 3094 Processed 12/05/2023 1479768622 Mr. PUNIT KUMAR NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-019-001/3354
() 		3305018000NRG24010520230242621 01/05/2023 Juliyani 3305018WL008005 Juliyani 00093 CRGB0006116 3094 3094 Processed 12/05/2023 1479768625 JULIYANI NAGESIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-019-001/3372
() 		3305018000NRG24010520230242623 01/05/2023 Karishma 3305018WL008005 Karishma 00093 CRGB0006116 1989 1989 Processed 12/05/2023 1479768626 KARISHMA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-019-001/67-C
() 		3305018000NRG24010520230242630 01/05/2023 maneshvar 3305018WL008005 maneshvar 00093 CRGB0006116 3094 3094 Processed 12/05/2023 1479768614 Mr. MUNESHAWAR RAM CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-019-001/85-C
() 		3305018000NRG24010520230242632 01/05/2023 baveshvar 3305018WL008005 baveshvar 00093 CRGB0006116 3094 3094 Processed 12/05/2023 1479768620 BALESHAWAR NAGESIYA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-019-001/85-C
() 		3305018000NRG24010520230242633 01/05/2023 devmunni 3305018WL008005 devmunni 00093 CRGB0006116 3094 3094 Processed 12/05/2023 1479768612 DEVMUNI NAGESIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-019-001/89-C
() 		3305018000NRG24010520230242635 01/05/2023 budhni 3305018WL008005 budhni 00093 CRGB0006116 3094 3094 Processed 12/05/2023 1479768616 BUDHNI PUNJAB NATIONAL BANK(508568)
SubTotal 22763 22763
17 KUSAMI CH-05-018-019-001/3325
() 		3305018000NRG24010520230242618 01/05/2023 Sunil 3305018WL008005 Sunil 00415 SBIN0005905 3094 3094 Processed 12/05/2023 1479768627 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
18 KUSAMI CH-05-018-019-001/3328
() 		3305018000NRG24010520230242619 01/05/2023 Sukhu 3305018WL008005 Sukhu 00415 SBIN0005905 3094 3094 Processed 12/05/2023 1479768611 MR SUKHU M STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-019-001/35
() 		3305018000NRG24010520230242624 01/05/2023 keshwar 3305018WL008005 keshwar 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479768609 MR KESHWAR M STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-019-001/81-C
() 		3305018000NRG24010520230242631 01/05/2023 kapildev 3305018WL008005 kapildev 00415 SBIN0005905 3094 3094 Processed 12/05/2023 1479768610 MR KAPIL DEV NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 10829 10829
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010523APB_FTO_64419 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 21216
2 KUSAMI CH3305018_010523APB_FTO_64419 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 22763
3 KUSAMI CH3305018_010523APB_FTO_64419 State Bank of India SBIN0005905 KUSMI 10829

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