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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040523APB_FTO_71517
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-05-018-028-002/1026
() 		3305018000NRG24030520230278282 04/05/2023 Maldev 3305018WL009153 Maldev 00093 CRGB0006066 2652 2652 Processed 12/05/2023 1484030670 MALDEV RAM PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-028-002/118
() 		3305018000NRG24030520230278283 04/05/2023 Asmatiya Nagesiya 3305018WL009153 Asmatiya Nagesiya 00093 CRGB0006066 2652 2652 Processed 12/05/2023 1484030671 ASMATIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-028-002/167
() 		3305018000NRG24030520230278284 04/05/2023 kabir 3305018WL009153 kabir 00093 CRGB0006066 2652 2652 Processed 12/05/2023 1484030665 KABIR S/O VISWANATH CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-028-002/168
() 		3305018000NRG24030520230278285 04/05/2023 binod 3305018WL009153 binod 00093 CRGB0006066 2652 2652 Processed 12/05/2023 1484030674 VINOD NASHESHIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-028-002/213
() 		3305018000NRG24030520230278290 04/05/2023 Basdev Nasheshiya 3305018WL009153 Basdev Nasheshiya 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1484030672 BASDEV NASHESHIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-028-002/215
() 		3305018000NRG24030520230278291 04/05/2023 Mogal 3305018WL009153 Mogal 00093 CRGB0006066 2652 2652 Processed 12/05/2023 1484030664 Mr. BHOGAL BHOGAL CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-028-002/272
() 		3305018000NRG24030520230278295 04/05/2023 Jokhan 3305018WL009153 Jokhan 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1484030684 JOKHAN S/O MACHALI CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-028-002/278
() 		3305018000NRG24030520230278298 04/05/2023 Chalangi 3305018WL009153 Chalangi 00093 CRGB0006066 2652 2652 Processed 12/05/2023 1484030683 HARANGI NAGVANSHI PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-028-002/278
() 		3305018000NRG24030520230278297 04/05/2023 Deelu 3305018WL009153 Deelu 00093 CRGB0006066 1768 1768 Processed 12/05/2023 1484030685 DDULU S/O MULARI CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-028-002/280
() 		3305018000NRG24030520230278301 04/05/2023 Baleswar Nageshiya 3305018WL009153 Baleswar Nageshiya 00093 CRGB0006066 2652 2652 Processed 12/05/2023 1484030673 BALESWAR NAGESHIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-028-002/351
() 		3305018000NRG24030520230278304 04/05/2023 Sanjeev Lohra 3305018WL009153 Sanjeev Lohra 00093 CRGB0006066 2652 2652 Processed 12/05/2023 1484030675 SANJEEV LOHRA BANK OF BARODA(606985)
12 KUSAMI CH-05-018-028-002/979-A
() 		3305018000NRG24030520230278309 04/05/2023 Sandeep 3305018WL009153 Sandeep 00093 CRGB0006066 3094 3094 Processed 12/05/2023 1484030669 Mr. SANDIP NAGESIYA SO HARDEV NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28730 28730
13 KUSAMI CH-05-018-028-002/209
() 		3305018000NRG24030520230278289 04/05/2023 arjun 3305018WL009153 arjun 00354 PUNB0732100 3094 3094 Processed 12/05/2023 1484030682 ARJUN NAGESHIYA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-028-002/209
() 		3305018000NRG24030520230278288 04/05/2023 Lahangu 3305018WL009153 Lahangu 00354 PUNB0732100 3094 3094 Processed 12/05/2023 1484030681 LAHANGU NAGESHIYA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-028-002/232
() 		3305018000NRG24030520230278292 04/05/2023 Raju 3305018WL009153 Raju 00354 PUNB0732100 3094 3094 Processed 12/05/2023 1484030666 RAJU NAGESHIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-028-002/259
() 		3305018000NRG24030520230278293 04/05/2023 Indarsai 3305018WL009153 Indarsai 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1484030676 INDRADEV NAGESIYA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-028-002/270
() 		3305018000NRG24030520230278294 04/05/2023 Sabeer 3305018WL009153 Sabeer 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1484030679 SAVIR NASHESHIYA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-028-002/272
() 		3305018000NRG24030520230278296 04/05/2023 Geeta 3305018WL009153 Geeta 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1484030680 GITA NAGESHIYA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-028-002/280
() 		3305018000NRG24030520230278302 04/05/2023 Fhulmaniya 3305018WL009153 Fhulmaniya 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1484030677 FULMAIT NAGVANSHI PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-028-002/280
() 		3305018000NRG24030520230278299 04/05/2023 Jodhan 3305018WL009153 Jodhan 00354 PUNB0732100 2652 2652 Processed 12/05/2023 1484030678 JADHAN RAM PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-028-002/490
() 		3305018000NRG24030520230278306 04/05/2023 Bigan 3305018WL009153 Bigan 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1484030667 MR BIGAN RAM STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-028-002/490
() 		3305018000NRG24030520230278307 04/05/2023 ratani 3305018WL009153 ratani 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1484030668 RATANI PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
23 KUSAMI CH-05-018-028-002/280
() 		3305018000NRG24030520230278300 04/05/2023 kallu 3305018WL009153 kallu 00415 SBIN0005905 1326 1326 Processed 12/05/2023 1484030663 MR KALU RAM M STATE BANK OF INDIA(508548)
24 KUSAMI CH-05-018-028-002/350
() 		3305018000NRG24030520230278303 04/05/2023 Khakad Ram 3305018WL009153 Khakad Ram 00415 SBIN0005905 2652 2652 Processed 12/05/2023 1484030662 MR KHAKADRAM NAGVANSHI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_040523APB_FTO_71517 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 28730
2 KUSAMI CH3305018_040523APB_FTO_71517 Punjab National Bank PUNB0732100 BALRAMPUR 19890
3 KUSAMI CH3305018_040523APB_FTO_71517 State Bank of India SBIN0005905 KUSMI 3978

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