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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:48:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040523APB_FTO_71500
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-05-018-028-002/142
() 		3305018000NRG24030520230278394 04/05/2023 bagat 3305018WL009160 bagat 00093 CRGB0006066 2210 2210 Processed 12/05/2023 1484030604 BHAGAT S/O LENGURA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-028-002/45
() 		3305018000NRG24030520230278398 04/05/2023 Dhobi 3305018WL009160 Dhobi 00093 CRGB0006066 2210 2210 Processed 12/05/2023 1484030603 Mr. DHOBI SO MANGALDAS CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-028-002/964
() 		3305018000NRG24030520230278403 04/05/2023 nirmala 3305018WL009160 nirmala 00093 CRGB0006066 2210 2210 Processed 12/05/2023 1484030612 KUMARI NIRMALA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-028-002/969
() 		3305018000NRG24030520230278404 04/05/2023 anisha 3305018WL009160 anisha 00093 CRGB0006066 2210 2210 Processed 12/05/2023 1484030610 Ms. ANISHA NAGESIYA WO UMASHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-028-002/969
() 		3305018000NRG24030520230278405 04/05/2023 jasmatiya 3305018WL009160 jasmatiya 00093 CRGB0006066 2210 2210 Processed 12/05/2023 1484030602 Mrs. JASMATIYA BAI W/OHARDEO RAM . CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-028-002/979
() 		3305018000NRG24030520230278407 04/05/2023 Umashankar 3305018WL009160 Umashankar 00093 CRGB0006066 2210 2210 Processed 12/05/2023 1484030614 UMASHNKAR RAM PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-028-002/987
() 		3305018000NRG24030520230278409 04/05/2023 Basdev 3305018WL009160 Basdev 00093 CRGB0006066 2210 2210 Processed 12/05/2023 1484030611 BASDEV NAGESIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-028-002/995-A
() 		3305018000NRG24030520230278410 04/05/2023 Sandeep 3305018WL009160 Sandeep 00093 CRGB0006066 2210 2210 Processed 12/05/2023 1484030613 SANDEEP KUMAR NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
9 KUSAMI CH-05-018-028-002/255
() 		3305018000NRG24030520230278395 04/05/2023 ShayamDev 3305018WL009160 ShayamDev 00354 PUNB0732100 2210 2210 Processed 12/05/2023 1484030615 SHYAMDEV NAGAWAMSI PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-028-002/41
() 		3305018000NRG24030520230278396 04/05/2023 Vimalsay 3305018WL009160 Vimalsay 00354 PUNB0732100 2210 2210 Processed 12/05/2023 1484030606 BIMALSAY NAAGESIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-028-002/447
() 		3305018000NRG24030520230278397 04/05/2023 Binita 3305018WL009160 Binita 00354 PUNB0732100 1989 1989 Processed 12/05/2023 1484030609 BINITA BRIJIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-028-002/453
() 		3305018000NRG24030520230278399 04/05/2023 Basanti 3305018WL009160 Basanti 00354 PUNB0732100 221 221 Processed 12/05/2023 1484030608 BASANTI NAGESIYA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-028-002/485
() 		3305018000NRG24030520230278400 04/05/2023 Baldeo 3305018WL009160 Baldeo 00354 PUNB0732100 2210 2210 Processed 12/05/2023 1484030607 BALDEV NAGESHIYA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-028-002/499
() 		3305018000NRG24030520230278401 04/05/2023 Balku 3305018WL009160 Balku 00354 PUNB0732100 2210 2210 Processed 12/05/2023 1484030605 Miss. BALAKU WO NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
15 KUSAMI CH-05-018-028-002/91
() 		3305018000NRG24030520230278402 04/05/2023 Prajit 3305018WL009160 Prajit 00415 SBIN0005905 2210 2210 Processed 12/05/2023 1484030601 PRAJIT PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-028-002/970
() 		3305018000NRG24030520230278406 04/05/2023 jirmati devi 3305018WL009160 jirmati devi 00415 SBIN0005905 2210 2210 Processed 12/05/2023 1484030616 MRS JIRMATI DEVI STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-028-002/979-B
() 		3305018000NRG24030520230278408 04/05/2023 Agasti 3305018WL009160 Agasti 00415 SBIN0005905 2210 2210 Processed 12/05/2023 1484030600 MISS KUMARI AGASTI NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_040523APB_FTO_71500 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 17680
2 KUSAMI CH3305018_040523APB_FTO_71500 Punjab National Bank PUNB0732100 BALRAMPUR 11050
3 KUSAMI CH3305018_040523APB_FTO_71500 State Bank of India SBIN0005905 KUSMI 6630

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