Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:14:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_060423APB_FTO_13225
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-05-018-030-001/10-A
() 		3305018000NRG23060420232800990 06/04/2023 Jhunair Nagesiya 3305018WL101814 Jhunair Nagesiya 00093 CRGB0006041 1632 1632 Processed 04/05/2023 1205307561 JHUNAIR NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
2 KUSAMI CH-05-018-030-001/354
() 		3305018000NRG23060420232801004 06/04/2023 Karuna Minj 3305018WL101814 Karuna Minj 00093 CRGB0006116 1632 1632 Processed 04/05/2023 1205307567 MISS KARUNA MINJU STATE BANK OF INDIA(508548)
SubTotal 1632 1632
3 KUSAMI CH-05-018-030-001/11
() 		3305018000NRG23060420232800991 06/04/2023 Hondo 3305018WL101814 Hondo 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1205307569 HONDO PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-030-001/111
() 		3305018000NRG23060420232800992 06/04/2023 Phulmania 3305018WL101814 Phulmania 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1205307565 PHULMNIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-030-001/12-A
() 		3305018000NRG23060420232800993 06/04/2023 Seema 3305018WL101814 Seema 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1205307571 SHEEMA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-030-001/129
() 		3305018000NRG23060420232800994 06/04/2023 Saniyaro 3305018WL101814 Saniyaro 00354 PUNB0732100 612 612 Processed 04/05/2023 1205307568 Mrs. Sanyaro Ghasi CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-030-001/13
() 		3305018000NRG23060420232800995 06/04/2023 Nirasi 3305018WL101814 Nirasi 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1205307562 NIRASHI PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-030-001/143
() 		3305018000NRG23060420232800997 06/04/2023 Sishli 3305018WL101814 Sishli 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1205307566 INDRAJEET PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-030-001/147
() 		3305018000NRG23060420232800998 06/04/2023 Gita 3305018WL101814 Gita 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1205307563 Mrs. GITA CHIKVA CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-030-001/164
() 		3305018000NRG23060420232800999 06/04/2023 Sohani 3305018WL101814 Sohani 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205307570 SOHNI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-030-001/217
() 		3305018000NRG23060420232801002 06/04/2023 shanti 3305018WL101814 shanti 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1205307564 Mrs. SHANTI MAHABEER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13056 13056
12 KUSAMI CH-05-018-030-001/14-A
() 		3305018000NRG23060420232800996 06/04/2023 Hiramuni Chikwa 3305018WL101814 Hiramuni Chikwa 00415 SBIN0005905 1632 1632 Processed 04/05/2023 1205307560 Mrs. HIRAMUNI CHIKWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
13 KUSAMI CH-05-018-030-001/19-A
() 		3305018000NRG23060420232801000 06/04/2023 Rajanti Nageshiya 3305018WL101814 Rajanti Nageshiya 00691 IPOS0000001 1632 1632 Processed 04/05/2023 1205307558 RAJANTI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSAMI CH-05-018-030-001/21-A
() 		3305018000NRG23060420232801001 06/04/2023 Rajanti Cherva 3305018WL101814 Rajanti Cherva 00691 IPOS0000001 1632 1632 Processed 04/05/2023 1205307557 Mrs. RAJANTI CHERVA CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-030-001/25-A
() 		3305018000NRG23060420232801003 06/04/2023 Bigani Nageshiya 3305018WL101814 Bigani Nageshiya 00691 IPOS0000001 1632 1632 Processed 04/05/2023 1205307559 BIGANI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSAMI CH-05-018-030-001/8-A
() 		3305018000NRG23060420232801006 06/04/2023 Anjana Nagesiya 3305018WL101814 Anjana Nagesiya 00691 IPOS0000001 1632 1632 Processed 04/05/2023 1205307572 ANJANA NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6528 6528
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_060423APB_FTO_13225 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1632
2 KUSAMI CH3305018_060423APB_FTO_13225 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 1632
3 KUSAMI CH3305018_060423APB_FTO_13225 Punjab National Bank PUNB0732100 BALRAMPUR 13056
4 KUSAMI CH3305018_060423APB_FTO_13225 State Bank of India SBIN0005905 KUSMI 1632
5 KUSAMI CH3305018_060423APB_FTO_13225 India Post Payments Bank IPOS0000001 BALRAMPUR 6528

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