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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:26:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180523APB_FTO_103173
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-05-018-003-002/868
() 		3305018000NRG24180520230428913 18/05/2023 Prempati 3305018WL014956 Prempati 00089 CBIN0281579 1768 1768 Processed 24/05/2023 1821681009 Miss. PREM PATI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
2 KUSAMI CH-05-018-003-001/42-A
() 		3305018000NRG24180520230428898 18/05/2023 Salmaniya 3305018WL014956 Salmaniya 00093 CRGB0006035 1768 1768 Processed 24/05/2023 1821681027 SALMANIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-003-001/42-A
() 		3305018000NRG24180520230428897 18/05/2023 Sukhdev 3305018WL014956 Sukhdev 00093 CRGB0006035 1768 1768 Processed 24/05/2023 1821681023 Mr. SUKHADEV NAGASIYA CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-003-002/127
() 		3305018000NRG24180520230428900 18/05/2023 Chhilo 3305018WL014956 Chhilo 00093 CRGB0006035 1768 1768 Processed 24/05/2023 1821681028 CHHILO LOHAR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-003-002/237-B
() 		3305018000NRG24180520230428902 18/05/2023 Nakal 3305018WL014956 Nakal 00093 CRGB0006035 1768 1768 Processed 24/05/2023 1821681024 NAKAL RAAM PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-003-002/336-A
() 		3305018000NRG24180520230428903 18/05/2023 Munni 3305018WL014956 Munni 00093 CRGB0006035 1768 1768 Processed 24/05/2023 1821681029 MUNNI NAGESIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-003-002/337-A
() 		3305018000NRG24180520230428904 18/05/2023 Nanhi 3305018WL014956 Nanhi 00093 CRGB0006035 1768 1768 Processed 24/05/2023 1821681022 NANHI NAGASIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-003-002/455-A
() 		3305018000NRG24180520230428909 18/05/2023 Thulgu 3305018WL014956 Thulgu 00093 CRGB0006035 1768 1768 Processed 24/05/2023 1821681025 Mrs. THULGU NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-003-002/532-A
() 		3305018000NRG24180520230428910 18/05/2023 Rambart 3305018WL014956 Rambart 00093 CRGB0006035 1768 1768 Processed 24/05/2023 1821681011 RAMBARAT NAGESIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-003-002/534-A
() 		3305018000NRG24180520230428911 18/05/2023 Sukhamaniya 3305018WL014956 Sukhamaniya 00093 CRGB0006035 1768 1768 Processed 24/05/2023 1821681012 SUKHMANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-003-002/986
() 		3305018000NRG24180520230428914 18/05/2023 Sukhdev 3305018WL014956 Sukhdev 00093 CRGB0006035 1768 1768 Processed 24/05/2023 1821681026 Mrs. SUKHADEV NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-003-002/998
() 		3305018000NRG24180520230428917 18/05/2023 Nandkeshwar 3305018WL014956 Nandkeshwar 00093 CRGB0006035 1768 1768 Processed 24/05/2023 1821681010 Mr. NANDKESHWAR PANIKA CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-27-018-003-002/563
() 		3305018000NRG24180520230428918 18/05/2023 Mukesh 3305018WL014956 Mukesh 00093 CRGB0006035 1768 1768 Processed 24/05/2023 1821681030 MUKESH NAGASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
14 KUSAMI CH-05-018-003-002/127
() 		3305018000NRG24180520230428899 18/05/2023 Birjhu 3305018WL014956 Birjhu 00354 PUNB0732100 1768 1768 Processed 24/05/2023 1821681015 Mr. VRIKSHU LOHAR SO TOULAN LOHAR CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-003-002/189
() 		3305018000NRG24180520230428901 18/05/2023 Sahaki 3305018WL014956 Sahaki 00354 PUNB0732100 1768 1768 Processed 24/05/2023 1821681013 SAHKI NAGESIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-003-002/337-A
() 		3305018000NRG24180520230428905 18/05/2023 Habil 3305018WL014956 Habil 00354 PUNB0732100 1768 1768 Processed 24/05/2023 1821681021 HABIL NAGASIYA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-003-002/385-A
() 		3305018000NRG24180520230428906 18/05/2023 Sangita 3305018WL014956 Sangita 00354 PUNB0732100 1768 1768 Processed 24/05/2023 1821681020 SANGITA NAGESIYA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-003-002/388-A
() 		3305018000NRG24180520230428907 18/05/2023 Nanheshwar 3305018WL014956 Nanheshwar 00354 PUNB0732100 1768 1768 Processed 24/05/2023 1821681014 NANHESWAR NAGESIYA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-003-002/418-A
() 		3305018000NRG24180520230428908 18/05/2023 Etmaniya 3305018WL014956 Etmaniya 00354 PUNB0732100 1768 1768 Processed 24/05/2023 1821681019 ATMANIYA BAI PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-003-002/602-A
() 		3305018000NRG24180520230428912 18/05/2023 Aravind 3305018WL014956 Aravind 00354 PUNB0732100 1768 1768 Processed 24/05/2023 1821681017 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-003-002/987
() 		3305018000NRG24180520230428915 18/05/2023 Rajesh 3305018WL014956 Rajesh 00354 PUNB0732100 1768 1768 Processed 24/05/2023 1821681018 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-27-018-003-002/574
() 		3305018000NRG24180520230428919 18/05/2023 Baldev 3305018WL014956 Baldev 00354 PUNB0732100 1768 1768 Processed 24/05/2023 1821681016 BALDEV RAAM PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
23 KUSAMI CH-05-018-003-002/997
() 		3305018000NRG24180520230428916 18/05/2023 Hiramani 3305018WL014956 Hiramani 00415 SBIN0005905 1768 1768 Processed 24/05/2023 1821681008 Mrs. Himaniya . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180523APB_FTO_103173 Central Bank Of India CBIN0281579 BALRAMPUR 1768
2 KUSAMI CH3305018_180523APB_FTO_103173 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 21216
3 KUSAMI CH3305018_180523APB_FTO_103173 Punjab National Bank PUNB0732100 BALRAMPUR 15912
4 KUSAMI CH3305018_180523APB_FTO_103173 State Bank of India SBIN0005905 KUSMI 1768

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