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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080623APB_FTO_151513
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-05-018-021-001/129
() 		3305018000NRG24080620230656092 08/06/2023 Desamani Nageshiya 3305018WL023901 Desamani Nageshiya 00093 CRGB0006066 2652 2652 Processed 14/07/2023 3437743468 DESAMANI NAGESHIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-021-001/129
() 		3305018000NRG24080620230656090 08/06/2023 Krishna Nagesiya 3305018WL023901 Krishna Nagesiya 00093 CRGB0006066 2652 2652 Processed 15/07/2023 3437743469 Mr. KRISHNA NAGESIYA SO MALKU NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-021-001/221
() 		3305018000NRG24080620230656096 08/06/2023 Kunti 3305018WL023901 Kunti 00093 CRGB0006066 2652 2652 Processed 14/07/2023 3437743470 KUNTI NAGESIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-021-001/518
() 		3305018000NRG24080620230656103 08/06/2023 Basanti Nagesiya 3305018WL023901 Basanti Nagesiya 00093 CRGB0006066 1326 1326 Processed 14/07/2023 3437743472 BASANTI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
5 KUSAMI CH-05-018-021-001/112
() 		3305018000NRG24080620230656087 08/06/2023 Chamri 3305018WL023901 Chamri 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3437743463 CHAMRI NAGESIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-021-001/129
() 		3305018000NRG24080620230656091 08/06/2023 Ranu 3305018WL023901 Ranu 00093 SBIN0RRCHGB 2652 2652 Processed 15/07/2023 3437743464 Ms. RANU NAGESIYA WO ANAN NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-021-001/167
() 		3305018000NRG24080620230656093 08/06/2023 Larangi 3305018WL023901 Larangi 00093 SBIN0RRCHGB 2210 2210 Processed 15/07/2023 3437743465 Ms. LARAGI NAGESIYA WO AMIR NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-021-001/229-A
() 		3305018000NRG24080620230656097 08/06/2023 Maneshwari 3305018WL023901 Maneshwari 00093 SBIN0RRCHGB 2652 2652 Processed 14/07/2023 3437743466 MR THERKI NAGESIYA STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-021-001/47
() 		3305018000NRG24080620230656102 08/06/2023 Sajho 3305018WL023901 Sajho 00093 SBIN0RRCHGB 2210 2210 Processed 14/07/2023 3437743471 SANJHI NAGESIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-021-001/66
() 		3305018000NRG24080620230656104 08/06/2023 Dashri 3305018WL023901 Dashri 00093 SBIN0RRCHGB 2210 2210 Processed 14/07/2023 3437743467 DASRI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
11 KUSAMI CH-05-018-021-001/105
() 		3305018000NRG24080620230656084 08/06/2023 Manio 3305018WL023901 Manio 00354 PUNB0732100 2652 2652 Processed 14/07/2023 3437743460 MANIYO NAGESIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-021-001/113
() 		3305018000NRG24080620230656088 08/06/2023 takiyh 3305018WL023901 takiyh 00354 PUNB0732100 2210 2210 Processed 14/07/2023 3437743462 DAKIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-021-001/194
() 		3305018000NRG24080620230656094 08/06/2023 Jivanti 3305018WL023901 Jivanti 00354 PUNB0732100 2210 2210 Processed 15/07/2023 3437743459 Mrs. JIWANTI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-021-001/197
() 		3305018000NRG24080620230656095 08/06/2023 Shanti 3305018WL023901 Shanti 00354 PUNB0732100 2210 2210 Processed 15/07/2023 3437743457 Mrs. SHANTI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-021-001/31
() 		3305018000NRG24080620230656099 08/06/2023 Sukanti 3305018WL023901 Sukanti 00354 PUNB0732100 2652 2652 Processed 14/07/2023 3437743461 SUKHANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-021-001/46
() 		3305018000NRG24080620230656101 08/06/2023 gangamuni 3305018WL023901 gangamuni 00354 PUNB0732100 2652 2652 Processed 15/07/2023 3437743458 Mrs. GANGA MUNNI W/O MANGAN RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
17 KUSAMI CH-05-018-021-001/110
() 		3305018000NRG24080620230656085 08/06/2023 Tejan 3305018WL023901 Tejan 00415 SBIN0005905 2652 2652 Processed 14/07/2023 3437743454 TEJAN RAM NAGESIYA ICICI BANK LTD(508534)
18 KUSAMI CH-05-018-021-001/112
() 		3305018000NRG24080620230656086 08/06/2023 Kamalpati 3305018WL023901 Kamalpati 00415 SBIN0005905 2210 2210 Processed 14/07/2023 3437743455 MISS KAMALPATI NAGESIYA STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-021-001/120
() 		3305018000NRG24080620230656089 08/06/2023 Maneshwari 3305018WL023901 Maneshwari 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3437743456 MUNESHWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-021-001/253
() 		3305018000NRG24080620230656098 08/06/2023 Jogi 3305018WL023901 Jogi 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3437743453 JOGI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
Total 44421 44421

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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_151513 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 9282
2 KUSAMI CH3305018_080623APB_FTO_151513 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 12818
3 KUSAMI CH3305018_080623APB_FTO_151513 Punjab National Bank PUNB0732100 BALRAMPUR 14586
4 KUSAMI CH3305018_080623APB_FTO_151513 State Bank of India SBIN0005905 KUSMI 7735

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