Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:34:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010623APB_FTO_134216
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-05-018-018-001/903
() 		3305018000NRG24010620230575690 01/06/2023 Suchita 3305018WL020756 Suchita 00093 CRGB0006066 221 221 Processed 14/07/2023 3437179726 SUCHITA VRIJIYA PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 KUSAMI CH-05-018-018-001/212-D
() 		3305018000NRG24010620230575686 01/06/2023 Liba Nagesiya 3305018WL020756 Liba Nagesiya 00093 CRGB0006116 442 442 Processed 14/07/2023 3437179730 LIBA NAGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-018-001/941-A
() 		3305018000NRG24010620230575691 01/06/2023 Bharat Nagesiya 3305018WL020756 Bharat Nagesiya 00093 CRGB0006116 442 442 Processed 14/07/2023 3437179727 MR BHARAT NAGESIYA STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-018-001/941-B
() 		3305018000NRG24010620230575692 01/06/2023 Rajendra 3305018WL020756 Rajendra 00093 CRGB0006116 221 221 Processed 14/07/2023 3437179729 Mr. RAJENDRA SO BACHAN CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-018-001/942-B
() 		3305018000NRG24010620230575693 01/06/2023 Birbal Nagesiya 3305018WL020756 Birbal Nagesiya 00093 CRGB0006116 442 442 Processed 14/07/2023 3437179728 Mr. BIRBAL NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
6 KUSAMI CH-05-018-018-001/229
() 		3305018000NRG24010620230575687 01/06/2023 Salo 3305018WL020756 Salo 00354 PUNB0732100 442 442 Processed 14/07/2023 3437179725 SALO BIRIJIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-018-001/43
() 		3305018000NRG24010620230575688 01/06/2023 Ushadevi 3305018WL020756 Ushadevi 00354 PUNB0732100 442 442 Processed 14/07/2023 3437179724 USHA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
8 KUSAMI CH-05-018-018-001/43
() 		3305018000NRG24010620230575689 01/06/2023 umasankar 3305018WL020756 umasankar 00415 SBIN0005905 442 442 Processed 14/07/2023 3437179723 UMASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010623APB_FTO_134216 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 221
2 KUSAMI CH3305018_010623APB_FTO_134216 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 1547
3 KUSAMI CH3305018_010623APB_FTO_134216 Punjab National Bank PUNB0732100 BALRAMPUR 884
4 KUSAMI CH3305018_010623APB_FTO_134216 State Bank of India SBIN0005905 KUSMI 442

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