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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:30:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260423APB_FTO_53937
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-05-018-017-001/117
() 		3305018000NRG24260420230186928 26/04/2023 Anima 3305018WL006194 Anima 00093 CRGB0006066 1989 1989 Processed 11/05/2023 1438271919 ANIMA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-017-001/316
() 		3305018000NRG24260420230186937 26/04/2023 Sabina 3305018WL006194 Sabina 00093 CRGB0006066 1989 1989 Processed 11/05/2023 1438271908 SABINA NAGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-017-001/352
() 		3305018000NRG24260420230186945 26/04/2023 Kuldip Nagesiya 3305018WL006194 Kuldip Nagesiya 00093 CRGB0006066 663 663 Processed 11/05/2023 1438271907 Mr. KULDEEP NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-017-001/416
() 		3305018000NRG24260420230186950 26/04/2023 Binod 3305018WL006194 Binod 00093 CRGB0006066 1768 1768 Processed 11/05/2023 1438271916 BINOD NAGESIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-017-001/49
() 		3305018000NRG24260420230186951 26/04/2023 Kaleswari 3305018WL006194 Kaleswari 00093 CRGB0006066 884 884 Processed 11/05/2023 1438271913 KALASWARI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-017-001/76
() 		3305018000NRG24260420230186954 26/04/2023 Balpati Nagesiya 3305018WL006194 Balpati Nagesiya 00093 CRGB0006066 663 663 Processed 11/05/2023 1438271914 BALPATI NAGESIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-017-001/97
() 		3305018000NRG24260420230186956 26/04/2023 Silwanti 3305018WL006194 Silwanti 00093 CRGB0006066 221 221 Processed 11/05/2023 1438271918 SILVANTI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
8 KUSAMI CH-05-018-017-001/176
() 		3305018000NRG24260420230186931 26/04/2023 Puspa 3305018WL006194 Puspa 00093 CRGB0006116 221 221 Processed 11/05/2023 1438271917 PUSHPA NAGESIYAA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-017-001/182
() 		3305018000NRG24260420230186935 26/04/2023 Mahesh 3305018WL006194 Mahesh 00093 CRGB0006116 1989 1989 Processed 11/05/2023 1438271921 MAHESH NAGESIYAA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-017-001/334
() 		3305018000NRG24260420230186942 26/04/2023 Sushila 3305018WL006194 Sushila 00093 CRGB0006116 1989 1989 Processed 11/05/2023 1438271920 SUSHILA NAGESIYAA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-017-001/352
() 		3305018000NRG24260420230186946 26/04/2023 Kunti 3305018WL006194 Kunti 00093 CRGB0006116 1989 1989 Processed 11/05/2023 1438271915 KUNTI NAGESIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-017-001/4
() 		3305018000NRG24260420230186948 26/04/2023 Jainath 3305018WL006194 Jainath 00093 CRGB0006116 1768 1768 Processed 11/05/2023 1438271909 Mr. JAINATH NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
13 KUSAMI CH-05-018-017-001/17
() 		3305018000NRG24260420230186929 26/04/2023 Anil 3305018WL006194 Anil 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438271912 ANIL NAGESIYA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-017-001/181-A
() 		3305018000NRG24260420230186932 26/04/2023 Rajeshwar Nagesiya 3305018WL006194 Rajeshwar Nagesiya 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438271910 RAJESHWAR NAGESIYA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-017-001/345
() 		3305018000NRG24260420230186944 26/04/2023 Jaikumar 3305018WL006194 Jaikumar 00093 SBIN0RRCHGB 1989 1989 Processed 11/05/2023 1438271911 JAY KUMAR NAGESIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-017-001/416
() 		3305018000NRG24260420230186949 26/04/2023 Stya 3305018WL006194 Stya 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1438271906 Mrs. SATYA SUNGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
17 KUSAMI CH-05-018-017-001/117
() 		3305018000NRG24260420230186927 26/04/2023 DIL sai 3305018WL006194 DIL sai 00354 PUNB0732100 1768 1768 Processed 11/05/2023 1438271904 DILSAY BIRJIYA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-017-001/182
() 		3305018000NRG24260420230186933 26/04/2023 bindiya 3305018WL006194 bindiya 00354 PUNB0732100 1989 1989 Processed 11/05/2023 1438271901 VIDHYAVATI NAGESIYA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-017-001/316
() 		3305018000NRG24260420230186936 26/04/2023 Kameswar 3305018WL006194 Kameswar 00354 PUNB0732100 1989 1989 Processed 11/05/2023 1438271902 KAMESHWAR NAGESIYA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-017-001/317
() 		3305018000NRG24260420230186938 26/04/2023 Aruna 3305018WL006194 Aruna 00354 PUNB0732100 1989 1989 Processed 11/05/2023 1438271900 MRS ARUNA F STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-017-001/325
() 		3305018000NRG24260420230186941 26/04/2023 khuyu 3305018WL006194 khuyu 00354 PUNB0732100 1768 1768 Processed 11/05/2023 1438271905 KHUYU NAGESIYA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-017-001/76
() 		3305018000NRG24260420230186953 26/04/2023 pushnath 3305018WL006194 pushnath 00354 PUNB0732100 1989 1989 Processed 11/05/2023 1438271903 PUSHNATH NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
23 KUSAMI CH-05-018-017-001/321
() 		3305018000NRG24260420230186939 26/04/2023 Malchi 3305018WL006194 Malchi 00415 SBIN0005905 1989 1989 Processed 11/05/2023 1438271898 MRS MALCHI NAGESIYA STATE BANK OF INDIA(508548)
24 KUSAMI CH-05-018-017-001/323
() 		3305018000NRG24260420230186940 26/04/2023 Golee 3305018WL006194 Golee 00415 SBIN0005905 221 221 Processed 11/05/2023 1438271895 MRS GOLI NAGESIYA STATE BANK OF INDIA(508548)
25 KUSAMI CH-05-018-017-001/345
() 		3305018000NRG24260420230186943 26/04/2023 Asrita 3305018WL006194 Asrita 00415 SBIN0005905 1989 1989 Processed 11/05/2023 1438271896 MRS ASRITA NAGESHIYA STATE BANK OF INDIA(508548)
26 KUSAMI CH-05-018-017-001/4
() 		3305018000NRG24260420230186947 26/04/2023 Jagdev nagesiya 3305018WL006194 Jagdev nagesiya 00415 SBIN0005905 1768 1768 Processed 11/05/2023 1438271897 MR JAGDEV NAGESIYA STATE BANK OF INDIA(508548)
27 KUSAMI CH-05-018-017-001/726-A
() 		3305018000NRG24260420230186952 26/04/2023 shilkita 3305018WL006194 shilkita 00415 SBIN0005905 1989 1989 Processed 11/05/2023 1438271894 MRS FILSITA TOPPO STATE BANK OF INDIA(508548)
28 KUSAMI CH-05-018-017-001/94
() 		3305018000NRG24260420230186955 26/04/2023 Pokhare 3305018WL006194 Pokhare 00415 SBIN0005905 1989 1989 Processed 11/05/2023 1438271899 MR POKHRE TOPPO STATE BANK OF INDIA(508548)
SubTotal 9945 9945
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260423APB_FTO_53937 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 8177
2 KUSAMI CH3305018_260423APB_FTO_53937 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 7956
3 KUSAMI CH3305018_260423APB_FTO_53937 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 6188
4 KUSAMI CH3305018_260423APB_FTO_53937 Punjab National Bank PUNB0732100 BALRAMPUR 11492
5 KUSAMI CH3305018_260423APB_FTO_53937 State Bank of India SBIN0005905 KUSMI 9945

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