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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:07:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_130623APB_FTO_160641
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-05-018-022-001/105
() 		3305018000NRG24130620230697406 13/06/2023 hirmania 3305018WL025442 hirmania 00093 CRGB0006066 2873 2873 Processed 14/07/2023 3437563890 MRS HIRMANIYA BHAGAT STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-022-001/221
() 		3305018000NRG24130620230697411 13/06/2023 atabal 3305018WL025442 atabal 00093 CRGB0006066 2873 2873 Processed 15/07/2023 3437563884 Mr. ATBAL . CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-022-001/507
() 		3305018000NRG24130620230697418 13/06/2023 Silani Tigga 3305018WL025442 Silani Tigga 00093 CRGB0006066 2873 2873 Processed 14/07/2023 3437563881 SILANI TIGGA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-022-001/68
() 		3305018000NRG24130620230697422 13/06/2023 Jaggadi 3305018WL025442 Jaggadi 00093 CRGB0006066 2873 2873 Processed 15/07/2023 3437563882 Ms. JAGGADI NAGESIYA WO VIMAL NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11492 11492
5 KUSAMI CH-05-018-022-001/219
() 		3305018000NRG24130620230697410 13/06/2023 Baleswar 3305018WL025442 Baleswar 00093 CRGB0006116 2652 2652 Processed 15/07/2023 3437563877 Mr. Baleshwar Nagesiya CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-022-001/52
() 		3305018000NRG24130620230697419 13/06/2023 Amrita Ekka 3305018WL025442 Amrita Ekka 00093 CRGB0006116 884 884 Processed 14/07/2023 3437563883 AMRITA EKKA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-022-001/68
() 		3305018000NRG24130620230697421 13/06/2023 Vimal 3305018WL025442 Vimal 00093 CRGB0006116 2873 2873 Processed 15/07/2023 3437563880 Mr. Vimal Nageshiya CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-022-001/940
() 		3305018000NRG24130620230697423 13/06/2023 Dinesh 3305018WL025442 Dinesh 00093 CRGB0006116 2873 2873 Processed 14/07/2023 3437563878 DINESH PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-022-001/941
() 		3305018000NRG24130620230697424 13/06/2023 Lalsay 3305018WL025442 Lalsay 00093 CRGB0006116 2873 2873 Processed 15/07/2023 3437563879 Mr. Lalsay so Dora CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12155 12155
10 KUSAMI CH-05-018-022-001/19
() 		3305018000NRG24130620230697409 13/06/2023 selvestar 3305018WL025442 selvestar 00354 PUNB0732100 442 442 Processed 15/07/2023 3437563889 Mr. SELBASTAR TIGGA CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-022-001/410
() 		3305018000NRG24130620230697412 13/06/2023 Pushnath 3305018WL025442 Pushnath 00354 PUNB0732100 2873 2873 Processed 14/07/2023 3437563885 PUSHANATH NAGESHIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-022-001/411
() 		3305018000NRG24130620230697413 13/06/2023 Malati 3305018WL025442 Malati 00354 PUNB0732100 2873 2873 Processed 14/07/2023 3437563888 MALTI NAGESIYA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-022-001/45
() 		3305018000NRG24130620230697416 13/06/2023 Lagana 3305018WL025442 Lagana 00354 PUNB0732100 2873 2873 Processed 14/07/2023 3437563887 LAGAN SAI NAGESHIYA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-022-001/497
() 		3305018000NRG24130620230697417 13/06/2023 Prabhunath 3305018WL025442 Prabhunath 00354 PUNB0732100 2873 2873 Processed 14/07/2023 3437563886 PRABHUNATH NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
15 KUSAMI CH-05-018-022-001/173-A
() 		3305018000NRG24130620230697408 13/06/2023 Bhuneshwar Bhagat 3305018WL025442 Bhuneshwar Bhagat 00415 SBIN0005905 221 221 Processed 14/07/2023 3437563873 BHUNESHWAR BHAGAT PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-022-001/43
() 		3305018000NRG24130620230697415 13/06/2023 babali 3305018WL025442 babali 00415 SBIN0005905 1105 1105 Processed 15/07/2023 3437563876 Mrs. BAISKO NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-022-001/43
() 		3305018000NRG24130620230697414 13/06/2023 Manesh 3305018WL025442 Manesh 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3437563875 MANESH NAGESIYA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-022-001/675
() 		3305018000NRG24130620230697420 13/06/2023 Vindheshvar 3305018WL025442 Vindheshvar 00415 SBIN0005905 221 221 Processed 14/07/2023 3437563874 Bindheshwar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_130623APB_FTO_160641 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 11492
2 KUSAMI CH3305018_130623APB_FTO_160641 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 12155
3 KUSAMI CH3305018_130623APB_FTO_160641 Punjab National Bank PUNB0732100 BALRAMPUR 11934
4 KUSAMI CH3305018_130623APB_FTO_160641 State Bank of India SBIN0005905 KUSMI 2652

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