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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080623APB_FTO_151091
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-05-018-020-003/1
() 		3305018000NRG24070620230641111 08/06/2023 mahesh nagesiya 3305018WL023335 mahesh nagesiya 00093 CRGB0006066 2431 2431 Processed 14/07/2023 3434087535 MANESH RAM PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-020-003/1
() 		3305018000NRG24070620230641110 08/06/2023 manesh ram 3305018WL023335 manesh ram 00093 CRGB0006066 2210 2210 Processed 14/07/2023 3434087531 MAHESH RAM PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-020-003/208-A
() 		3305018000NRG24070620230641112 08/06/2023 Seeta 3305018WL023335 Seeta 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3434087536 SITA NAAGESIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-020-003/71
() 		3305018000NRG24070620230641118 08/06/2023 kameshwar nagesiya 3305018WL023335 kameshwar nagesiya 00093 CRGB0006066 2873 2873 Processed 14/07/2023 3434087530 KAMESHVAR NAGESIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-020-003/71
() 		3305018000NRG24070620230641119 08/06/2023 Punit Ram 3305018WL023335 Punit Ram 00093 CRGB0006066 2873 2873 Processed 15/07/2023 3434087537 Mr. PUNIT RAM NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-020-003/87
() 		3305018000NRG24070620230641122 08/06/2023 Anuradha 3305018WL023335 Anuradha 00093 CRGB0006066 2652 2652 Processed 14/07/2023 3434087529 ANURADH NAGESIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-020-003/87
() 		3305018000NRG24070620230641123 08/06/2023 Umashankar 3305018WL023335 Umashankar 00093 CRGB0006066 2431 2431 Processed 14/07/2023 3434087532 UMASHANKAR PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-020-003/88
() 		3305018000NRG24070620230641124 08/06/2023 Sanatu 3305018WL023335 Sanatu 00093 CRGB0006066 2431 2431 Processed 14/07/2023 3434087528 SANTU NAGESIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-020-003/900
() 		3305018000NRG24070620230641126 08/06/2023 Anita Nagesiya 3305018WL023335 Anita Nagesiya 00093 CRGB0006066 2652 2652 Processed 15/07/2023 3434087524 Mrs. ANITA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-020-003/901
() 		3305018000NRG24070620230641127 08/06/2023 Rajkumar 3305018WL023335 Rajkumar 00093 CRGB0006066 2431 2431 Processed 15/07/2023 3434087523 Mr. RAJKUMAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-020-003/903
() 		3305018000NRG24070620230641128 08/06/2023 Endarmuni 3305018WL023335 Endarmuni 00093 CRGB0006066 1105 1105 Processed 14/07/2023 3434087527 ENDARMUNI NAGESIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-020-003/906
() 		3305018000NRG24070620230641130 08/06/2023 JAGDESI 3305018WL023335 JAGDESI 00093 CRGB0006066 2210 2210 Processed 14/07/2023 3434087526 JAGADISHI NAGESHIYA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-020-003/906
() 		3305018000NRG24070620230641129 08/06/2023 JAGTU 3305018WL023335 JAGTU 00093 CRGB0006066 2431 2431 Processed 15/07/2023 3434087521 Mr. JAGATU NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-020-003/909
() 		3305018000NRG24070620230641132 08/06/2023 FULWATI 3305018WL023335 FULWATI 00093 CRGB0006066 2652 2652 Processed 15/07/2023 3434087525 Mrs. FALWATI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-020-003/909
() 		3305018000NRG24070620230641131 08/06/2023 SANTU 3305018WL023335 SANTU 00093 CRGB0006066 2210 2210 Processed 14/07/2023 3434087534 SANTU NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 35139 35139
16 KUSAMI CH-05-018-020-003/213-A
() 		3305018000NRG24070620230641115 08/06/2023 Nairmal Nageshiya 3305018WL023335 Nairmal Nageshiya 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3434087533 NIRMAL NAAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
17 KUSAMI CH-05-018-020-003/92
() 		3305018000NRG24070620230641133 08/06/2023 Namdev 3305018WL023335 Namdev 00354 PUNB0732100 2431 2431 Processed 14/07/2023 3434087522 NAMDEV NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
18 KUSAMI CH-05-018-020-003/208-A
() 		3305018000NRG24070620230641113 08/06/2023 Sunil 3305018WL023335 Sunil 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3434087519 MR SUNIL NAGESIYA STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-020-003/222
() 		3305018000NRG24070620230641116 08/06/2023 anima brijya 3305018WL023335 anima brijya 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3434087517 MRS ANIMA BRIJYA STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-020-003/82
() 		3305018000NRG24070620230641121 08/06/2023 Deepu Naagesiya 3305018WL023335 Deepu Naagesiya 00415 SBIN0005905 3094 3094 Processed 14/07/2023 3434087518 DEEPU NAAGESIYA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-020-003/898
() 		3305018000NRG24070620230641125 08/06/2023 Raju Ram 3305018WL023335 Raju Ram 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3434087520 Mr. Raju Ram CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080623APB_FTO_151091 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 35139
2 KUSAMI CH3305018_080623APB_FTO_151091 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1547
3 KUSAMI CH3305018_080623APB_FTO_151091 Punjab National Bank PUNB0732100 BALRAMPUR 2431
4 KUSAMI CH3305018_080623APB_FTO_151091 State Bank of India SBIN0005905 KUSMI 7293

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