Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:04:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_100523APB_FTO_83792
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-05-018-016-002/344
() 		3305018000NRG24100520230345596 10/05/2023 Laxmi 3305018WL011453 Laxmi 00093 CRGB0006066 3094 3094 Processed 17/05/2023 1631999663 Mrs. LAXMI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-016-002/346
() 		3305018000NRG24100520230345597 10/05/2023 Bhagmaniya 3305018WL011453 Bhagmaniya 00093 CRGB0006066 3094 3094 Processed 17/05/2023 1631999664 MRS BHAGMANIYA NAGESIYA STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-016-002/45-A
() 		3305018000NRG24100520230345598 10/05/2023 Amrita 3305018WL011453 Amrita 00093 CRGB0006066 3094 3094 Processed 17/05/2023 1631999668 AMRITA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
4 KUSAMI CH-05-018-016-002/10-A
() 		3305018000NRG24100520230345575 10/05/2023 Bramhdev Nagesiya 3305018WL011453 Bramhdev Nagesiya 00093 CRGB0006116 3094 3094 Processed 17/05/2023 1631999666 MR BRAHAMDEV NAGESHIYA STATE BANK OF INDIA(508548)
5 KUSAMI CH-05-018-016-002/10-A
() 		3305018000NRG24100520230345574 10/05/2023 Jamni 3305018WL011453 Jamni 00093 CRGB0006116 3094 3094 Processed 17/05/2023 1631999665 Ms. JAMANI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
6 KUSAMI CH-05-018-016-002/10-B
() 		3305018000NRG24100520230345576 10/05/2023 Dharmi 3305018WL011453 Dharmi 00093 SBIN0RRCHGB 3094 3094 Processed 17/05/2023 1631999669 DHARAMI NAGESHIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-016-002/111-A
() 		3305018000NRG24100520230345577 10/05/2023 Shankar 3305018WL011453 Shankar 00093 SBIN0RRCHGB 1989 1989 Processed 17/05/2023 1631999673 SHANKAR NAGESHIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-016-002/111-B
() 		3305018000NRG24100520230345578 10/05/2023 bigni 3305018WL011453 bigni 00093 SBIN0RRCHGB 3094 3094 Processed 17/05/2023 1631999659 Mrs. BIGANI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-016-002/111-C
() 		3305018000NRG24100520230345579 10/05/2023 Shanti 3305018WL011453 Shanti 00093 SBIN0RRCHGB 1768 1768 Processed 17/05/2023 1631999662 SHANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-016-002/12
() 		3305018000NRG24100520230345580 10/05/2023 Parwati 3305018WL011453 Parwati 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1631999660 Mrs. PARWATI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-016-002/18-A
() 		3305018000NRG24100520230345583 10/05/2023 Priya 3305018WL011453 Priya 00093 SBIN0RRCHGB 1547 1547 Processed 17/05/2023 1631999674 PRIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-016-002/188-B
() 		3305018000NRG24100520230345585 10/05/2023 Shanti nageshiya 3305018WL011453 Shanti nageshiya 00093 SBIN0RRCHGB 2210 2210 Processed 17/05/2023 1631999672 SHANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-016-002/201-A
() 		3305018000NRG24100520230345587 10/05/2023 Kalawati 3305018WL011453 Kalawati 00093 SBIN0RRCHGB 3094 3094 Processed 17/05/2023 1631999667 Mrs. KALAVATI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-016-002/217
() 		3305018000NRG24100520230345590 10/05/2023 Anita 3305018WL011453 Anita 00093 SBIN0RRCHGB 663 663 Processed 17/05/2023 1631999671 ANITA NAGESIYA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-016-002/223
() 		3305018000NRG24100520230345592 10/05/2023 Durgawati 3305018WL011453 Durgawati 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1631999670 DURGAVATI NAGESIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-016-002/9-B
() 		3305018000NRG24100520230345601 10/05/2023 Sanmait 3305018WL011453 Sanmait 00093 SBIN0RRCHGB 1547 1547 Processed 17/05/2023 1631999661 Mrs. SANJHME NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21437 21437
17 KUSAMI CH-05-018-016-002/161-A
() 		3305018000NRG24100520230345582 10/05/2023 MATAN 3305018WL011453 MATAN 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1631999655 MR MATAN NAGESHIYA STATE BANK OF INDIA(508548)
18 KUSAMI CH-05-018-016-002/187
() 		3305018000NRG24100520230345584 10/05/2023 Lalangee 3305018WL011453 Lalangee 00354 PUNB0732100 3094 3094 Processed 17/05/2023 1631999658 Mrs. LALANGI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-016-002/212
() 		3305018000NRG24100520230345589 10/05/2023 muneshwari 3305018WL011453 muneshwari 00354 PUNB0732100 3094 3094 Processed 17/05/2023 1631999654 Mrs. MUNESHWARI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-016-002/212
() 		3305018000NRG24100520230345588 10/05/2023 Thakur 3305018WL011453 Thakur 00354 PUNB0732100 3094 3094 Processed 17/05/2023 1631999653 MR THAKUR NAGESIYA STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-016-002/223
() 		3305018000NRG24100520230345591 10/05/2023 Chhalangi 3305018WL011453 Chhalangi 00354 PUNB0732100 3094 3094 Processed 17/05/2023 1631999657 Mrs. CHHALANGI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
22 KUSAMI CH-05-018-016-002/272
() 		3305018000NRG24100520230345593 10/05/2023 Shivkumari 3305018WL011453 Shivkumari 00354 PUNB0732100 3094 3094 Processed 17/05/2023 1631999656 Mrs. SHIVKUMARI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17017 17017
23 KUSAMI CH-05-018-016-002/12-B
() 		3305018000NRG24100520230345581 10/05/2023 Baldev 3305018WL011453 Baldev 00415 SBIN0005905 3094 3094 Processed 17/05/2023 1631999650 MR BALDEV NAGESHIYA STATE BANK OF INDIA(508548)
24 KUSAMI CH-05-018-016-002/198
() 		3305018000NRG24100520230345586 10/05/2023 Ramnath 3305018WL011453 Ramnath 00415 SBIN0005905 3094 3094 Processed 17/05/2023 1631999651 RAMNATH NAGESHIYA PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-016-002/272
() 		3305018000NRG24100520230345594 10/05/2023 Veeranath Nageshiya 3305018WL011453 Veeranath Nageshiya 00415 SBIN0005905 3094 3094 Processed 17/05/2023 1631999649 VEERANATH NAGESHIYA PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-016-002/324
() 		3305018000NRG24100520230345595 10/05/2023 KARIYO 3305018WL011453 KARIYO 00415 SBIN0005905 3094 3094 Processed 17/05/2023 1631999648 KARIYO NAGESIYA PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-016-002/45-A
() 		3305018000NRG24100520230345599 10/05/2023 IndraDev 3305018WL011453 IndraDev 00415 SBIN0005905 3094 3094 Processed 17/05/2023 1631999652 INDRADEV NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_100523APB_FTO_83792 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 9282
2 KUSAMI CH3305018_100523APB_FTO_83792 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 6188
3 KUSAMI CH3305018_100523APB_FTO_83792 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 21437
4 KUSAMI CH3305018_100523APB_FTO_83792 Punjab National Bank PUNB0732100 BALRAMPUR 17017
5 KUSAMI CH3305018_100523APB_FTO_83792 State Bank of India SBIN0005905 KUSMI 15470

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