Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_310124APB_FTO_448844
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-05-018-016-002/345
() 		3305018000NRG24310120241618385 31/01/2024 Anita 3305018WL073106 Anita 00093 CRGB0006066 1547 1547 Processed 30/03/2024 2352241663 ANITA NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 KUSAMI CH-05-018-016-002/179
() 		3305018000NRG24310120241618368 31/01/2024 Muneshwar Nageshiya 3305018WL073106 Muneshwar Nageshiya 00093 CRGB0006116 3094 3094 Processed 30/03/2024 2352241660 MUNESHWAR NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 KUSAMI CH-05-018-016-002/10-B
() 		3305018000NRG24310120241618360 31/01/2024 Dharmi 3305018WL073106 Dharmi 00093 SBIN0RRCHGB 442 442 Processed 30/03/2024 2352241659 DHARAMI NAGESHIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-016-002/111-A
() 		3305018000NRG24310120241618362 31/01/2024 Shankar 3305018WL073106 Shankar 00093 SBIN0RRCHGB 442 442 Processed 30/03/2024 2352241661 SHANKAR NAGESHIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-016-002/111-B
() 		3305018000NRG24310120241618363 31/01/2024 bigni 3305018WL073106 bigni 00093 SBIN0RRCHGB 3094 3094 Processed 30/03/2024 2352241655 Mrs. BIGANI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-016-002/12
() 		3305018000NRG24310120241618364 31/01/2024 Parwati 3305018WL073106 Parwati 00093 SBIN0RRCHGB 884 884 Processed 30/03/2024 2352241656 Mrs. PARWATI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-016-002/14
() 		3305018000NRG24310120241618366 31/01/2024 Sumitra 3305018WL073106 Sumitra 00093 SBIN0RRCHGB 3094 3094 Processed 30/03/2024 2352241662 Mrs. SUMITRA BUNKAR CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-016-002/247
() 		3305018000NRG24310120241618381 31/01/2024 Leelavati 3305018WL073106 Leelavati 00093 SBIN0RRCHGB 3094 3094 Processed 30/03/2024 2352241657 Mrs. VILAVATI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-016-002/9-A
() 		3305018000NRG24310120241618387 31/01/2024 Shanti 3305018WL073106 Shanti 00093 SBIN0RRCHGB 3094 3094 Processed 30/03/2024 2352241658 SHANTI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
10 KUSAMI CH-05-018-016-002/11-B
() 		3305018000NRG24310120241618361 31/01/2024 Phulmaniya 3305018WL073106 Phulmaniya 00354 PUNB0732100 3094 3094 Processed 30/03/2024 2352241651 FULAMANIYA NAGESHIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-016-002/197
() 		3305018000NRG24310120241618369 31/01/2024 sota 3305018WL073106 sota 00354 PUNB0732100 3094 3094 Processed 30/03/2024 2352241653 SOTA NAGESIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-016-002/223
() 		3305018000NRG24310120241618373 31/01/2024 Chhalangi 3305018WL073106 Chhalangi 00354 PUNB0732100 1768 1768 Processed 30/03/2024 2352241652 Mrs. CHHALANGI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-016-002/232
() 		3305018000NRG24310120241618374 31/01/2024 Sitamunee 3305018WL073106 Sitamunee 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352241649 SITAMANI NAGESIYA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-016-002/238
() 		3305018000NRG24310120241618376 31/01/2024 Malchi 3305018WL073106 Malchi 00354 PUNB0732100 3094 3094 Processed 30/03/2024 2352241654 Ms. BHALCHI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-016-002/250
() 		3305018000NRG24310120241618383 31/01/2024 Aasho 3305018WL073106 Aasho 00354 PUNB0732100 1768 1768 Processed 30/03/2024 2352241650 Mrs. ASHO NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15470 15470
16 KUSAMI CH-05-018-016-002/13
() 		3305018000NRG24310120241618365 31/01/2024 Jevanti 3305018WL073106 Jevanti 00415 SBIN0005905 3094 3094 Processed 30/03/2024 2352241646 JIVANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-016-002/173
() 		3305018000NRG24310120241618367 31/01/2024 Jiro 3305018WL073106 Jiro 00415 SBIN0005905 1989 1989 Processed 30/03/2024 2352241647 JIRO BUNAKAR PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-016-002/198
() 		3305018000NRG24310120241618370 31/01/2024 Ramnath 3305018WL073106 Ramnath 00415 SBIN0005905 3094 3094 Processed 30/03/2024 2352241648 RAMNATH NAGESHIYA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-016-002/240
() 		3305018000NRG24310120241618378 31/01/2024 Gita 3305018WL073106 Gita 00415 SBIN0005905 1326 1326 Processed 30/03/2024 2352241644 GEETA NAGESIYA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-016-002/244
() 		3305018000NRG24310120241618379 31/01/2024 Kalawati 3305018WL073106 Kalawati 00415 SBIN0005905 1326 1326 Processed 30/03/2024 2352241645 Mrs. KALAVATI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10829 10829
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_310124APB_FTO_448844 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
2 KUSAMI CH3305018_310124APB_FTO_448844 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 3094
3 KUSAMI CH3305018_310124APB_FTO_448844 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 14144
4 KUSAMI CH3305018_310124APB_FTO_448844 Punjab National Bank PUNB0732100 BALRAMPUR 15470
5 KUSAMI CH3305018_310124APB_FTO_448844 State Bank of India SBIN0005905 KUSMI 10829

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