Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:26:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_200423APB_FTO_41185
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-05-018-030-001/9-A
() 		3305018000NRG24200420230128271 20/04/2023 Sunil Bunkar 3305018WL004341 Sunil Bunkar 00093 CRGB0006116 2652 2652 Processed 11/05/2023 1438809904 SUNIL BUNKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 KUSAMI CH-05-018-030-001/25-A
() 		3305018000NRG24200420230128269 20/04/2023 Dashrat Nageshiya 3305018WL004341 Dashrat Nageshiya 00168 ICIC0003721 2652 2652 Processed 11/05/2023 1438809910 MR DASHRATH NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KUSAMI CH-05-018-030-001/142
() 		3305018000NRG24200420230128261 20/04/2023 Sudarsay 3305018WL004341 Sudarsay 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438809908 MR SUNDAR SAY RAM STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-030-001/218
() 		3305018000NRG24200420230128265 20/04/2023 Devanti 3305018WL004341 Devanti 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809905 Mrs. DEVANTI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-030-001/218
() 		3305018000NRG24200420230128266 20/04/2023 Shrimuni 3305018WL004341 Shrimuni 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1438809906 Mrs. SHRIMUNI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-030-001/255
() 		3305018000NRG24200420230128270 20/04/2023 Sukhamaniya 3305018WL004341 Sukhamaniya 00354 PUNB0732100 1768 1768 Processed 11/05/2023 1438809907 SUKHMANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
7 KUSAMI CH-05-018-030-001/14-A
() 		3305018000NRG24200420230128260 20/04/2023 Hiramuni Chikwa 3305018WL004341 Hiramuni Chikwa 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438809909 Mrs. HIRAMUNI CHIKWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
8 KUSAMI CH-05-018-030-001/10-A
() 		3305018000NRG24200420230128259 20/04/2023 Gangi Nagesiya 3305018WL004341 Gangi Nagesiya 00691 IPOS0000001 2431 2431 Processed 11/05/2023 1438809911 GANGI NAGESIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-030-001/16-A
() 		3305018000NRG24200420230128262 20/04/2023 Usha Ghansi 3305018WL004341 Usha Ghansi 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438809912 USHA GHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSAMI CH-05-018-030-001/19-A
() 		3305018000NRG24200420230128263 20/04/2023 Rajanti Nageshiya 3305018WL004341 Rajanti Nageshiya 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438809903 RAJANTI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSAMI CH-05-018-030-001/21-A
() 		3305018000NRG24200420230128264 20/04/2023 Rajanti Cherva 3305018WL004341 Rajanti Cherva 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438809902 Mrs. RAJANTI CHERVA CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-030-001/25-A
() 		3305018000NRG24200420230128268 20/04/2023 Bigani Nageshiya 3305018WL004341 Bigani Nageshiya 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438809913 BIGANI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_200423APB_FTO_41185 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 2652
2 KUSAMI CH3305018_200423APB_FTO_41185 ICICI BANK ICIC0003721 kusmi 2652
3 KUSAMI CH3305018_200423APB_FTO_41185 Punjab National Bank PUNB0732100 BALRAMPUR 8177
4 KUSAMI CH3305018_200423APB_FTO_41185 State Bank of India SBIN0005905 KUSMI 1547
5 KUSAMI CH3305018_200423APB_FTO_41185 India Post Payments Bank IPOS0000001 AMBIKAPUR 2431
6 KUSAMI CH3305018_200423APB_FTO_41185 India Post Payments Bank IPOS0000001 BALRAMPUR 5525

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