Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:45:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_280823APB_FTO_250090
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-05-018-017-001/168
() 		3305018000NRG24280820230940488 28/08/2023 Punita 3305018WL037296 Punita 00032 UTIB0003217 1989 1989 Processed 21/09/2023 5784981019 PUNITA YADAV AXIS BANK(607153)
2 KUSAMI CH-05-018-017-001/397
() 		3305018000NRG24280820230940494 28/08/2023 Nandal ram 3305018WL037296 Nandal ram 00032 UTIB0003217 1989 1989 Processed 21/09/2023 5784981020 NANDAN NAGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-017-001/57
() 		3305018000NRG24280820230940500 28/08/2023 dileshwar 3305018WL037296 dileshwar 00032 UTIB0003217 1547 1547 Processed 21/09/2023 5784981021 DILESHWAR NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
4 KUSAMI CH-05-018-017-001/81-A
() 		3305018000NRG24280820230940501 28/08/2023 Rajesh nagesiya 3305018WL037296 Rajesh nagesiya 00093 CRGB0006066 1547 1547 Processed 21/09/2023 5784981023 RAJESH NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 KUSAMI CH-05-018-017-001/142
() 		3305018000NRG24280820230940487 28/08/2023 Ramchandra 3305018WL037296 Ramchandra 00093 SBIN0RRCHGB 1989 1989 Processed 21/09/2023 5784981024 Ramchandar Nageshiya FINO PAYMENTS BANK LTD(608001)
6 KUSAMI CH-05-018-017-001/544
() 		3305018000NRG24280820230940497 28/08/2023 surjmani 3305018WL037296 surjmani 00093 SBIN0RRCHGB 1547 1547 Processed 21/09/2023 5784981018 Mrs. SOORAJMANIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-017-001/546
() 		3305018000NRG24280820230940498 28/08/2023 Babulal 3305018WL037296 Babulal 00093 SBIN0RRCHGB 1547 1547 Processed 21/09/2023 5784981025 BABULAL NAGESIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-017-001/546
() 		3305018000NRG24280820230940499 28/08/2023 Jiwanti 3305018WL037296 Jiwanti 00093 SBIN0RRCHGB 1547 1547 Processed 21/09/2023 5784981026 JIVANTI NAGESIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-017-001/85
() 		3305018000NRG24280820230940502 28/08/2023 Sukhni 3305018WL037296 Sukhni 00093 SBIN0RRCHGB 1547 1547 Processed 21/09/2023 5784981022 SUKHANI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
10 KUSAMI CH-05-018-017-001/384
() 		3305018000NRG24280820230940493 28/08/2023 Dipak 3305018WL037296 Dipak 00354 PUNB0732100 1989 1989 Processed 21/09/2023 5784981027 Mr. DEEPAK NAGESIYA SO RAMCHANDER NAGESH CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-017-001/412
() 		3305018000NRG24280820230940495 28/08/2023 Devanti 3305018WL037296 Devanti 00354 PUNB0732100 1989 1989 Processed 21/09/2023 5784981028 DEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSAMI CH-05-018-017-001/436
() 		3305018000NRG24280820230940496 28/08/2023 Devshankar Yadav 3305018WL037296 Devshankar Yadav 00354 PUNB0732100 1547 1547 Processed 21/09/2023 5784981029 DEVSHANKAR YADAV S/O RAM PRATAP YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
13 KUSAMI CH-05-018-017-001/307
() 		3305018000NRG24280820230940489 28/08/2023 Binod 3305018WL037296 Binod 00415 SBIN0005905 1989 1989 Processed 21/09/2023 5784981015 VINOD YADAV PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-017-001/309-B
() 		3305018000NRG24280820230940490 28/08/2023 Ashok Yadav 3305018WL037296 Ashok Yadav 00415 SBIN0005905 1989 1989 Processed 21/09/2023 5784981017 MR ASHOK YADAV STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-017-001/366
() 		3305018000NRG24280820230940491 28/08/2023 Bhagtu 3305018WL037296 Bhagtu 00415 SBIN0005905 1989 1989 Processed 21/09/2023 5784981016 MR BHAGTU NAGESIYA STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-017-001/38
() 		3305018000NRG24280820230940492 28/08/2023 Urmila 3305018WL037296 Urmila 00415 SBIN0005905 1989 1989 Processed 21/09/2023 5784981030 Miss. URMILA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_280823APB_FTO_250090 Axis bank UTIB0003217 RAMANUJGANJ 5525
2 KUSAMI CH3305018_280823APB_FTO_250090 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
3 KUSAMI CH3305018_280823APB_FTO_250090 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 8177
4 KUSAMI CH3305018_280823APB_FTO_250090 Punjab National Bank PUNB0732100 BALRAMPUR 5525
5 KUSAMI CH3305018_280823APB_FTO_250090 State Bank of India SBIN0005905 KUSMI 7956

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