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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010523APB_FTO_63677
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-05-018-020-003/242
() 		3305018000NRG24010520230243150 01/05/2023 Fulkumari Singh 3305018WL008030 Fulkumari Singh 00093 CRGB0006066 2873 2873 Processed 12/05/2023 1479835012 FULKUMARI SINGH PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-020-003/250
() 		3305018000NRG24010520230243152 01/05/2023 Pradeep nageshiya 3305018WL008030 Pradeep nageshiya 00093 CRGB0006066 2873 2873 Processed 12/05/2023 1479835020 PRADIP NAAGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-020-003/7
() 		3305018000NRG24010520230243159 01/05/2023 latu 3305018WL008030 latu 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479835018 LATU NAAGESIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-020-003/7
() 		3305018000NRG24010520230243158 01/05/2023 ramdev 3305018WL008030 ramdev 00093 CRGB0006066 1989 1989 Processed 12/05/2023 1479835017 Mr. RAMDEV NAAGESIYA SO TEJU NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
5 KUSAMI CH-05-018-020-003/212-A
() 		3305018000NRG24010520230243149 01/05/2023 Jagti Nageshiya 3305018WL008030 Jagti Nageshiya 00093 CRGB0006116 2873 2873 Processed 12/05/2023 1479835015 JAGNI NAGESIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-020-003/249
() 		3305018000NRG24010520230243151 01/05/2023 Bahadur Nageshiya 3305018WL008030 Bahadur Nageshiya 00093 CRGB0006116 2873 2873 Processed 12/05/2023 1479835019 BAHADUR NAGESIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-020-003/37
() 		3305018000NRG24010520230243153 01/05/2023 Dina 3305018WL008030 Dina 00093 CRGB0006116 2873 2873 Processed 12/05/2023 1479835016 VINA NAGEHIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-27-018-064-003/220
() 		3305018000NRG24010520230243162 01/05/2023 Sukhmaniya 3305018WL008030 Sukhmaniya 00093 CRGB0006116 2873 2873 Processed 12/05/2023 1479835013 SUKHAMANIYA NAGESHIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-27-018-064-003/221
() 		3305018000NRG24010520230243163 01/05/2023 Jagni 3305018WL008030 Jagni 00093 CRGB0006116 2873 2873 Processed 12/05/2023 1479835014 Miss. JAGANI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14365 14365
10 KUSAMI CH-05-018-020-003/10
() 		3305018000NRG24010520230243125 01/05/2023 Jeetan 3305018WL008030 Jeetan 00354 PUNB0732100 2210 2210 Processed 12/05/2023 1479834995 JITAN NAAGESIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-020-003/10
() 		3305018000NRG24010520230243127 01/05/2023 Shanti 3305018WL008030 Shanti 00354 PUNB0732100 2652 2652 Processed 12/05/2023 1479834998 SANTI NAAGESIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-020-003/100
() 		3305018000NRG24010520230243128 01/05/2023 Gandura 3305018WL008030 Gandura 00354 PUNB0732100 2873 2873 Processed 12/05/2023 1479835021 MR GUNDRA NAGESIYA STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-020-003/100
() 		3305018000NRG24010520230243129 01/05/2023 rajmaniyaa 3305018WL008030 rajmaniyaa 00354 PUNB0732100 2652 2652 Processed 12/05/2023 1479835004 JARMANIYA NAAGESIYA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-020-003/102
() 		3305018000NRG24010520230243130 01/05/2023 Somari 3305018WL008030 Somari 00354 PUNB0732100 2873 2873 Processed 12/05/2023 1479835005 SOMARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-020-003/103
() 		3305018000NRG24010520230243131 01/05/2023 Shivbarat 3305018WL008030 Shivbarat 00354 PUNB0732100 2873 2873 Processed 12/05/2023 1479835006 Mr. SHIBRAT SINGH CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-020-003/106
() 		3305018000NRG24010520230243133 01/05/2023 fuljhair 3305018WL008030 fuljhair 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479834993 FULJHAIR NAAGESIYA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-020-003/110
() 		3305018000NRG24010520230243135 01/05/2023 Bandhaen 3305018WL008030 Bandhaen 00354 PUNB0732100 2431 2431 Processed 12/05/2023 1479835008 BANDHAI NAGESIYA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-020-003/110
() 		3305018000NRG24010520230243134 01/05/2023 Etwa 3305018WL008030 Etwa 00354 PUNB0732100 2873 2873 Processed 12/05/2023 1479835009 MR ETVA NAGESIYA STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-020-003/112
() 		3305018000NRG24010520230243136 01/05/2023 SukhRam 3305018WL008030 SukhRam 00354 PUNB0732100 221 221 Processed 12/05/2023 1479835022 SUKHRAM NAGEHIYA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-020-003/113
() 		3305018000NRG24010520230243137 01/05/2023 Jagtu 3305018WL008030 Jagtu 00354 PUNB0732100 2873 2873 Processed 12/05/2023 1479834996 JAKTU RAM PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-020-003/113
() 		3305018000NRG24010520230243138 01/05/2023 nanki 3305018WL008030 nanki 00354 PUNB0732100 2873 2873 Processed 12/05/2023 1479834997 NANKI NAGEHIYA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-020-003/114
() 		3305018000NRG24010520230243139 01/05/2023 Ramjag 3305018WL008030 Ramjag 00354 PUNB0732100 2652 2652 Processed 12/05/2023 1479835002 RAMJAG NAGESHIYA PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-020-003/114
() 		3305018000NRG24010520230243140 01/05/2023 Sukhmaniya 3305018WL008030 Sukhmaniya 00354 PUNB0732100 2431 2431 Processed 12/05/2023 1479835003 SUKHAMANIYA NAGSHIYA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-020-003/115
() 		3305018000NRG24010520230243141 01/05/2023 Pushnath 3305018WL008030 Pushnath 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479835011 PUSNATH NAGESIYA ICICI BANK LTD(508534)
25 KUSAMI CH-05-018-020-003/125
() 		3305018000NRG24010520230243142 01/05/2023 Rakesh 3305018WL008030 Rakesh 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479835001 RAKESH NAGESIYA PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-020-003/195
() 		3305018000NRG24010520230243143 01/05/2023 Bandhu 3305018WL008030 Bandhu 00354 PUNB0732100 2873 2873 Processed 12/05/2023 1479834994 BANDHU NAAGESIYA PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-020-003/196
() 		3305018000NRG24010520230243144 01/05/2023 Mangalsay 3305018WL008030 Mangalsay 00354 PUNB0732100 663 663 Processed 12/05/2023 1479835007 MANGALSAY PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-020-003/37
() 		3305018000NRG24010520230243154 01/05/2023 Mulo 3305018WL008030 Mulo 00354 PUNB0732100 2873 2873 Processed 12/05/2023 1479835010 Mrs. MULO NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
29 KUSAMI CH-05-018-020-003/40
() 		3305018000NRG24010520230243155 01/05/2023 Rimaein 3305018WL008030 Rimaein 00354 PUNB0732100 2873 2873 Processed 12/05/2023 1479835000 RAMAIN NAAGESIYA PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-020-003/41
() 		3305018000NRG24010520230243157 01/05/2023 Chamri 3305018WL008030 Chamri 00354 PUNB0732100 2431 2431 Processed 12/05/2023 1479834999 CHAMRI NAAGESIYA PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-020-003/98
() 		3305018000NRG24010520230243160 01/05/2023 Maniya 3305018WL008030 Maniya 00354 PUNB0732100 2873 2873 Processed 12/05/2023 1479834992 MUNIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 51493 51493
32 KUSAMI CH-05-018-020-003/10
() 		3305018000NRG24010520230243126 01/05/2023 Nema 3305018WL008030 Nema 00415 SBIN0005905 2873 2873 Processed 12/05/2023 1479834989 MR NEMA NAGESIYA STATE BANK OF INDIA(508548)
33 KUSAMI CH-05-018-020-003/103
() 		3305018000NRG24010520230243132 01/05/2023 Santosh 3305018WL008030 Santosh 00415 SBIN0005905 2873 2873 Processed 12/05/2023 1479834987 Mr. Santosh so Shibrat Singh CHHATTISGARH GRAMIN BANK(607214)
34 KUSAMI CH-05-018-020-003/205-D
() 		3305018000NRG24010520230243145 01/05/2023 soniya gupta 3305018WL008030 soniya gupta 00415 SBIN0005905 2873 2873 Processed 12/05/2023 1479834990 SONIYA GUPTA PUNJAB NATIONAL BANK(508568)
35 KUSAMI CH-05-018-020-003/205-D
() 		3305018000NRG24010520230243146 01/05/2023 susma gupta 3305018WL008030 susma gupta 00415 SBIN0005905 2873 2873 Processed 12/05/2023 1479834986 SUSHMA PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-05-018-020-003/211-A
() 		3305018000NRG24010520230243148 01/05/2023 Prakash Nageshiya 3305018WL008030 Prakash Nageshiya 00415 SBIN0005905 2873 2873 Processed 12/05/2023 1479834991 PRAKASH RMAM PUNJAB NATIONAL BANK(508568)
37 KUSAMI CH-05-018-020-003/40
() 		3305018000NRG24010520230243156 01/05/2023 Deenu 3305018WL008030 Deenu 00415 SBIN0005905 2873 2873 Processed 12/05/2023 1479834988 DIPU NAAGESIYA PUNJAB NATIONAL BANK(508568)
38 KUSAMI CH-05-018-020-003/99
() 		3305018000NRG24010520230243161 01/05/2023 Keshri 3305018WL008030 Keshri 00415 SBIN0005905 2873 2873 Processed 12/05/2023 1479835023 KESRI NAAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
Total 95251 95251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010523APB_FTO_63677 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 9282
2 KUSAMI CH3305018_010523APB_FTO_63677 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 14365
3 KUSAMI CH3305018_010523APB_FTO_63677 Punjab National Bank PUNB0732100 BALRAMPUR 51493
4 KUSAMI CH3305018_010523APB_FTO_63677 State Bank of India SBIN0005905 KUSMI 20111

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