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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:34:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080623APB_FTO_151035
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-05-018-016-001/1-A
() 		3305018000NRG24080620230654486 08/06/2023 Motilal Mochi 3305018WL023834 Motilal Mochi 00093 CRGB0006066 1989 1989 Processed 14/07/2023 3434906029 MOTILAL MOCHI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-016-001/10-A
() 		3305018000NRG24080620230654488 08/06/2023 Chulaki Nageshiya 3305018WL023834 Chulaki Nageshiya 00093 CRGB0006066 1989 1989 Processed 14/07/2023 3434906025 CHULAKI NAGESHIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-016-001/12-B
() 		3305018000NRG24080620230654490 08/06/2023 Chilko Nageshiya 3305018WL023834 Chilko Nageshiya 00093 CRGB0006066 1989 1989 Processed 14/07/2023 3434906024 CHILKO NAGESHIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-016-001/505
() 		3305018000NRG24080620230654498 08/06/2023 Khebhla 3305018WL023834 Khebhla 00093 CRGB0006066 1989 1989 Processed 14/07/2023 3434906033 KHEBHLA NAGESIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-016-001/6-A
() 		3305018000NRG24080620230654500 08/06/2023 Sumanti Nagesiya 3305018WL023834 Sumanti Nagesiya 00093 CRGB0006066 1989 1989 Processed 14/07/2023 3434906028 SUMANTI NAGESIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-016-001/8-A
() 		3305018000NRG24080620230654502 08/06/2023 Sita Ravi 3305018WL023834 Sita Ravi 00093 CRGB0006066 1989 1989 Processed 14/07/2023 3434906026 Ms. SITA RAVI DO RAMGAHAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
7 KUSAMI CH-05-018-016-001/11-C
() 		3305018000NRG24080620230654489 08/06/2023 Anil Ram 3305018WL023834 Anil Ram 00093 CRGB0006116 1989 1989 Processed 14/07/2023 3434906032 ANIL RAM PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-016-001/291
() 		3305018000NRG24080620230654493 08/06/2023 Amin Say 3305018WL023834 Amin Say 00093 CRGB0006116 1989 1989 Processed 14/07/2023 3434906030 AMIN SAY PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-016-001/500
() 		3305018000NRG24080620230654497 08/06/2023 Virendra 3305018WL023834 Virendra 00093 CRGB0006116 1989 1989 Processed 14/07/2023 3434906027 BIRENDRA NAGESHIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-016-001/8-A
() 		3305018000NRG24080620230654501 08/06/2023 Mahavir Ram 3305018WL023834 Mahavir Ram 00093 CRGB0006116 1989 1989 Processed 14/07/2023 3434906031 MAHAVIR RAM PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-016-001/9-A
() 		3305018000NRG24080620230654503 08/06/2023 Kali Nagesiya 3305018WL023834 Kali Nagesiya 00093 CRGB0006116 1989 1989 Processed 14/07/2023 3434906034 KALI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
12 KUSAMI CH-05-018-016-001/21-B
() 		3305018000NRG24080620230654492 08/06/2023 Devidyal 3305018WL023834 Devidyal 00093 SBIN0RRCHGB 1989 1989 Processed 14/07/2023 3434906020 Mr. DEVIDAYAL DEVIDAYAL CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-016-001/465
() 		3305018000NRG24080620230654495 08/06/2023 chanderjeet 3305018WL023834 chanderjeet 00093 SBIN0RRCHGB 1989 1989 Processed 14/07/2023 3434906023 Mr. CHANDARJEET YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
14 KUSAMI CH-05-018-016-001/13-B
() 		3305018000NRG24080620230654491 08/06/2023 Basanti Nagesiya 3305018WL023834 Basanti Nagesiya 00354 PUNB0732100 1989 1989 Processed 14/07/2023 3434906022 BASANTI NAGESIYA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-016-001/4-C
() 		3305018000NRG24080620230654494 08/06/2023 Shivpatiya 3305018WL023834 Shivpatiya 00354 PUNB0732100 1989 1989 Processed 14/07/2023 3434906021 SHIVPATIYA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
16 KUSAMI CH-05-018-016-001/1-A
() 		3305018000NRG24080620230654487 08/06/2023 Sangeeta Ravi 3305018WL023834 Sangeeta Ravi 00415 SBIN0005905 1989 1989 Processed 14/07/2023 3434906019 SANGITA RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
17 KUSAMI CH-05-018-016-001/483
() 		3305018000NRG24080620230654496 08/06/2023 Fulsay 3305018WL023834 Fulsay 00688 FINO0000001 1989 1989 Processed 14/07/2023 3434906017 Fulsay Nagesiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
18 KUSAMI CH-05-018-016-001/508
() 		3305018000NRG24080620230654499 08/06/2023 Khooshbo 3305018WL023834 Khooshbo 00688 FINO0001001 1989 1989 Rejected 14/07/2023 3434906018 A/c Blocked or Frozen
SubTotal 1989 1989
Total 35802 35802

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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_151035 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 11934
2 KUSAMI CH3305018_080623APB_FTO_151035 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 9945
3 KUSAMI CH3305018_080623APB_FTO_151035 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 3978
4 KUSAMI CH3305018_080623APB_FTO_151035 Punjab National Bank PUNB0732100 BALRAMPUR 3978
5 KUSAMI CH3305018_080623APB_FTO_151035 State Bank of India SBIN0005905 KUSMI 1989
6 KUSAMI CH3305018_080623APB_FTO_151035 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1989
7 KUSAMI CH3305018_080623APB_FTO_151035 Fino Payments Bank Ltd FINO0001001 sativali 1989

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