Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:36:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_130423APB_FTO_27538
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
() 		3305018000NRG24130420230047103 13/04/2023 Mahesh 3305018WL001655 Mahesh 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1435493467 Mr. MAHESH NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-017-002/106
() 		3305018000NRG24130420230047104 13/04/2023 munni 3305018WL001655 munni 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1435493469 MUNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-017-002/107
() 		3305018000NRG24130420230047105 13/04/2023 Rajmatiya 3305018WL001655 Rajmatiya 00093 CRGB0006066 884 884 Processed 11/05/2023 1435493468 RAJMATIYA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
4 KUSAMI CH-05-018-017-002/100
() 		3305018000NRG24130420230047102 13/04/2023 Manita 3305018WL001655 Manita 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1435493470 Ms. MANITA NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-017-002/123
() 		3305018000NRG24130420230047111 13/04/2023 Thakur 3305018WL001655 Thakur 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1435493475 Mr. THAKUR NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
6 KUSAMI CH-05-018-017-002/111
() 		3305018000NRG24130420230047106 13/04/2023 Manti 3305018WL001655 Manti 00354 PUNB0732100 884 884 Processed 11/05/2023 1435493471 MANTI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-017-002/112
() 		3305018000NRG24130420230047107 13/04/2023 Mahri 3305018WL001655 Mahri 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435493465 MAHKI NAGESIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-017-002/114
() 		3305018000NRG24130420230047109 13/04/2023 Sungar 3305018WL001655 Sungar 00354 PUNB0732100 1989 1989 Processed 11/05/2023 1435493472 SUNGAR NAGESHIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-017-002/116
() 		3305018000NRG24130420230047110 13/04/2023 Basnti 3305018WL001655 Basnti 00354 PUNB0732100 884 884 Processed 11/05/2023 1435493466 BANDHANI NAGESHIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-017-002/123
() 		3305018000NRG24130420230047112 13/04/2023 Savitri 3305018WL001655 Savitri 00354 PUNB0732100 884 884 Processed 11/05/2023 1435493473 SABITRI NAGESHIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-017-002/129
() 		3305018000NRG24130420230047113 13/04/2023 Salchi 3305018WL001655 Salchi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435493474 SALCHI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
12 KUSAMI CH-05-018-017-002/113
() 		3305018000NRG24130420230047108 13/04/2023 Manti 3305018WL001655 Manti 00415 SBIN0005905 1989 1989 Processed 11/05/2023 1435493464 MANTI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_130423APB_FTO_27538 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3536
2 KUSAMI CH3305018_130423APB_FTO_27538 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1768
3 KUSAMI CH3305018_130423APB_FTO_27538 Punjab National Bank PUNB0732100 BALRAMPUR 7293
4 KUSAMI CH3305018_130423APB_FTO_27538 State Bank of India SBIN0005905 KUSMI 1989

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