Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:25:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_6156
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-05-018-017-001/316
() 		3305018000NRG23030420232780227 03/04/2023 Sabina 3305018WL100921 Sabina 00093 CRGB0006066 816 816 Processed 04/05/2023 1203793202 SABINA NAGESIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-017-001/49
() 		3305018000NRG23030420232780237 03/04/2023 Kaleswari 3305018WL100921 Kaleswari 00093 CRGB0006066 816 816 Processed 04/05/2023 1203793205 KALASWARI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-017-001/76
() 		3305018000NRG23030420232780241 03/04/2023 Balpati Nagesiya 3305018WL100921 Balpati Nagesiya 00093 CRGB0006066 816 816 Processed 04/05/2023 1203793206 BALPATI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
4 KUSAMI CH-05-018-017-001/176
() 		3305018000NRG23030420232780222 03/04/2023 Puspa 3305018WL100921 Puspa 00093 CRGB0006116 816 816 Processed 04/05/2023 1203793212 PUSHPA NAGESIYAA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-017-001/182
() 		3305018000NRG23030420232780224 03/04/2023 Mahesh 3305018WL100921 Mahesh 00093 CRGB0006116 816 816 Processed 04/05/2023 1203793211 MAHESH NAGESIYAA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-017-001/87-A
() 		3305018000NRG23030420232780242 03/04/2023 Devnath 3305018WL100921 Devnath 00093 CRGB0006116 816 816 Processed 04/05/2023 1203793210 DEVNATH NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
7 KUSAMI CH-05-018-017-001/345
() 		3305018000NRG23030420232780232 03/04/2023 Jaikumar 3305018WL100921 Jaikumar 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1203793204 JAY KUMAR NAGESIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-017-001/416
() 		3305018000NRG23030420232780234 03/04/2023 Stya 3305018WL100921 Stya 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1203793201 Mrs. SATYA SUNGA CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-017-001/435
() 		3305018000NRG23030420232780235 03/04/2023 Saphina 3305018WL100921 Saphina 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1203793203 Ms. SAFEENA KHATUN WO MOHMMAD KHUSHID AN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
10 KUSAMI CH-05-018-017-001/72
() 		3305018000NRG23030420232780239 03/04/2023 Arun 3305018WL100921 Arun 00168 ICIC0003721 612 612 Processed 04/05/2023 1203793193 ARUN YADAV ICICI BANK LTD(508534)
SubTotal 612 612
11 KUSAMI CH-05-018-017-001/316
() 		3305018000NRG23030420232780226 03/04/2023 Kameswar 3305018WL100921 Kameswar 00354 PUNB0732100 816 816 Processed 04/05/2023 1203793199 KAMESHWAR NAGESIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-017-001/317
() 		3305018000NRG23030420232780228 03/04/2023 Aruna 3305018WL100921 Aruna 00354 PUNB0732100 816 816 Processed 04/05/2023 1203793198 MRS ARUNA F STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-017-001/323
() 		3305018000NRG23030420232780230 03/04/2023 Chuni 3305018WL100921 Chuni 00354 PUNB0732100 612 612 Processed 05/05/2023 1203793197 Chuni Nagesiya FINO PAYMENTS BANK LTD(608001)
14 KUSAMI CH-05-018-017-001/323
() 		3305018000NRG23030420232780229 03/04/2023 Jitan 3305018WL100921 Jitan 00354 PUNB0732100 612 612 Processed 04/05/2023 1203793200 JIVAN NAGESIYA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-017-001/76
() 		3305018000NRG23030420232780240 03/04/2023 pushnath 3305018WL100921 pushnath 00354 PUNB0732100 816 816 Processed 04/05/2023 1203793207 PUSHNATH NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
16 KUSAMI CH-05-018-017-001/11
() 		3305018000NRG23030420232780216 03/04/2023 Sakib 3305018WL100921 Sakib 00415 SBIN0005905 612 612 Processed 04/05/2023 1203793194 SAKIL ANSARI PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-017-001/134-A
() 		3305018000NRG23030420232780217 03/04/2023 Esuf 3305018WL100921 Esuf 00415 SBIN0005905 612 612 Processed 04/05/2023 1203793189 Mr. YOUSUF ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
18 KUSAMI CH-05-018-017-001/176
() 		3305018000NRG23030420232780219 03/04/2023 Biresh 3305018WL100921 Biresh 00415 SBIN0005905 816 816 Processed 04/05/2023 1203793191 MR BIRAS NAGESIYA STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-017-001/176
() 		3305018000NRG23030420232780220 03/04/2023 Goodi 3305018WL100921 Goodi 00415 SBIN0005905 816 816 Processed 04/05/2023 1203793208 MRS GUDDI NAGESIYAA STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-017-001/309-B
() 		3305018000NRG23030420232780225 03/04/2023 Ashok Yadav 3305018WL100921 Ashok Yadav 00415 SBIN0005905 816 816 Processed 04/05/2023 1203793192 MR ASHOK YADAV STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-017-001/345
() 		3305018000NRG23030420232780231 03/04/2023 Asrita 3305018WL100921 Asrita 00415 SBIN0005905 816 816 Processed 04/05/2023 1203793209 MRS ASRITA NAGESHIYA STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-017-001/356
() 		3305018000NRG23030420232780233 03/04/2023 Urmila 3305018WL100921 Urmila 00415 SBIN0005905 204 204 Processed 04/05/2023 1203793190 MRS URMILA NAGESIYA STATE BANK OF INDIA(508548)
23 KUSAMI CH-05-018-017-001/44
() 		3305018000NRG23030420232780236 03/04/2023 Aajad 3305018WL100921 Aajad 00415 SBIN0005905 816 816 Processed 04/05/2023 1203793196 AJAD ANSARI PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-017-001/59
() 		3305018000NRG23030420232780238 03/04/2023 Tabarak Ansari 3305018WL100921 Tabarak Ansari 00415 SBIN0005905 816 816 Processed 04/05/2023 1203793195 TABARAK ANSARI ICICI BANK LTD(508534)
SubTotal 6324 6324
Total 17952 17952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_6156 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2448
2 KUSAMI CH3305018_030423APB_FTO_6156 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 2448
3 KUSAMI CH3305018_030423APB_FTO_6156 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2448
4 KUSAMI CH3305018_030423APB_FTO_6156 ICICI BANK ICIC0003721 kusmi 612
5 KUSAMI CH3305018_030423APB_FTO_6156 Punjab National Bank PUNB0732100 BALRAMPUR 3672
6 KUSAMI CH3305018_030423APB_FTO_6156 State Bank of India SBIN0005905 KUSMI 6324

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