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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:42:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_7608
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-05-018-019-001/55-C
() 		3305018000NRG23030420232785462 03/04/2023 lalita 3305018WL101154 lalita 00093 CRGB0006066 2244 2244 Processed 04/05/2023 1203791227 LALITA BAI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-019-001/58-C
() 		3305018000NRG23030420232785464 03/04/2023 munni 3305018WL101154 munni 00093 CRGB0006066 408 408 Processed 04/05/2023 1203791224 SUNNI NAGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-019-001/94-C
() 		3305018000NRG23030420232785471 03/04/2023 tinkeshvar 3305018WL101154 tinkeshvar 00093 CRGB0006066 204 204 Processed 04/05/2023 1203791228 TIKESHWAR NAGESIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-27-018-019-001/3318
() 		3305018000NRG23030420232785473 03/04/2023 Rajmuni 3305018WL101154 Rajmuni 00093 CRGB0006066 408 408 Processed 04/05/2023 1203791222 MRS RAJMANI NAGESIYA STATE BANK OF INDIA(508548)
5 KUSAMI CH-27-018-019-001/3320
() 		3305018000NRG23030420232785475 03/04/2023 Lalita 3305018WL101154 Lalita 00093 CRGB0006066 204 204 Processed 04/05/2023 1203791225 Mrs. LALITA SINGH CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-27-018-019-001/3321
() 		3305018000NRG23030420232785476 03/04/2023 Nanki 3305018WL101154 Nanki 00093 CRGB0006066 408 408 Processed 04/05/2023 1203791223 Ms. NANKI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3876 3876
7 KUSAMI CH-05-018-019-001/3368
() 		3305018000NRG23030420232785458 03/04/2023 Lallu Nagesiya 3305018WL101154 Lallu Nagesiya 00093 CRGB0006116 816 816 Processed 04/05/2023 1203791226 Mrs. LALLU NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-019-001/69-C
() 		3305018000NRG23030420232785465 03/04/2023 rimni 3305018WL101154 rimni 00093 CRGB0006116 816 816 Processed 04/05/2023 1203791221 RIMANI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
9 KUSAMI CH-05-018-019-001/3341
() 		3305018000NRG23030420232785453 03/04/2023 Sukhmaniya 3305018WL101154 Sukhmaniya 00415 SBIN0005905 612 612 Processed 04/05/2023 1203791220 BHUKHMANIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-019-001/3342
() 		3305018000NRG23030420232785454 03/04/2023 Jangali 3305018WL101154 Jangali 00415 SBIN0005905 816 816 Processed 04/05/2023 1203791218 Mrs. JAGANI W/O GOLE CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-019-001/56-C
() 		3305018000NRG23030420232785463 03/04/2023 sudhni 3305018WL101154 sudhni 00415 SBIN0005905 816 816 Processed 04/05/2023 1203791219 MRS SUDHANI NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 2244 2244
12 KUSAMI CH-05-018-019-001/3365
() 		3305018000NRG23030420232785456 03/04/2023 Mangri Nagesiya 3305018WL101154 Mangri Nagesiya 00691 IPOS0000001 1020 1020 Processed 04/05/2023 1203791217 MANGARI NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSAMI CH-05-018-019-001/3371
() 		3305018000NRG23030420232785459 03/04/2023 Sunika Nagesiya 3305018WL101154 Sunika Nagesiya 00691 IPOS0000001 2244 2244 Processed 04/05/2023 1203791216 KUMARI SUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_7608 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3876
2 KUSAMI CH3305018_030423APB_FTO_7608 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 1632
3 KUSAMI CH3305018_030423APB_FTO_7608 State Bank of India SBIN0005905 KUSMI 2244
4 KUSAMI CH3305018_030423APB_FTO_7608 India Post Payments Bank IPOS0000001 AMBIKAPUR 2244
5 KUSAMI CH3305018_030423APB_FTO_7608 India Post Payments Bank IPOS0000001 BALRAMPUR 1020

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