Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:25:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_111023APB_FTO_295480
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-05-018-030-001/149-C
() 		3305018000NRG24111020230983015 11/10/2023 Rajmaniya Chikva 3305018WL042436 Rajmaniya Chikva 00093 CRGB0006066 1547 1547 Processed 10/11/2023 7351006534 Mrs. RAJMANIYA RAJMANIYA. CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-030-001/150
() 		3305018000NRG24111020230983017 11/10/2023 Bimla Chikva 3305018WL042436 Bimla Chikva 00093 CRGB0006066 1547 1547 Processed 10/11/2023 7351006533 BIMLA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-030-001/152
() 		3305018000NRG24111020230983018 11/10/2023 Fuleshwari 3305018WL042436 Fuleshwari 00093 CRGB0006066 1547 1547 Processed 10/11/2023 7351006517 Mrs. FULESHWARI WO MODGO CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-030-001/155
() 		3305018000NRG24111020230983020 11/10/2023 Dharmendra Ram 3305018WL042436 Dharmendra Ram 00093 CRGB0006066 1547 1547 Processed 10/11/2023 7351006541 DHARMENDAR RAM PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-030-001/158
() 		3305018000NRG24111020230983022 11/10/2023 Lajhri Chikwa 3305018WL042436 Lajhri Chikwa 00093 CRGB0006066 1547 1547 Processed 10/11/2023 7351006536 SHEDANI NAGESHIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-030-001/162
() 		3305018000NRG24111020230983026 11/10/2023 Sangita gupta 3305018WL042436 Sangita gupta 00093 CRGB0006066 1547 1547 Processed 10/11/2023 7351006538 Miss. SANGITA GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 KUSAMI CH-05-018-030-001/53
() 		3305018000NRG24111020230983031 11/10/2023 Sunana Nageshiya 3305018WL042436 Sunana Nageshiya 00093 CRGB0006066 1547 1547 Processed 10/11/2023 7351006537 SUNAINA NAGESHIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-030-001/53
() 		3305018000NRG24111020230983030 11/10/2023 Sunita Nageshiya 3305018WL042436 Sunita Nageshiya 00093 CRGB0006066 1547 1547 Processed 10/11/2023 7351006540 Ms. SUNITA NAGESIYA DO RAMESH NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-030-001/56
() 		3305018000NRG24111020230983034 11/10/2023 Vifain Nagesiya 3305018WL042436 Vifain Nagesiya 00093 CRGB0006066 663 663 Processed 10/11/2023 7351006539 BIFNAI PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-030-001/67
() 		3305018000NRG24111020230983035 11/10/2023 Madan Nagesiya 3305018WL042436 Madan Nagesiya 00093 CRGB0006066 1547 1547 Processed 10/11/2023 7351006535 Mr. MADAN NAGESIYA SO PAKAL NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
11 KUSAMI CH-05-018-030-001/115
() 		3305018000NRG24111020230983009 11/10/2023 Mango 3305018WL042436 Mango 00354 PUNB0732100 1547 1547 Processed 10/11/2023 7351006529 MANGO NAGESHIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-030-001/116
() 		3305018000NRG24111020230983010 11/10/2023 Digiya 3305018WL042436 Digiya 00354 PUNB0732100 1547 1547 Processed 10/11/2023 7351006531 JHINGIYA NAGESHIYA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-030-001/149
() 		3305018000NRG24111020230983013 11/10/2023 Arun 3305018WL042436 Arun 00354 PUNB0732100 1547 1547 Processed 10/11/2023 7351006522 MRS ARUNA CHIKVA STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-030-001/149
() 		3305018000NRG24111020230983012 11/10/2023 Laghu 3305018WL042436 Laghu 00354 PUNB0732100 442 442 Processed 10/11/2023 7351006526 LADHU PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-030-001/149
() 		3305018000NRG24111020230983014 11/10/2023 sagar 3305018WL042436 sagar 00354 PUNB0732100 1547 1547 Processed 10/11/2023 7351006524 SHAGR PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-030-001/154
() 		3305018000NRG24111020230983019 11/10/2023 Teejo 3305018WL042436 Teejo 00354 PUNB0732100 1547 1547 Processed 10/11/2023 7351006530 TIJO CHIKWA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-030-001/156
() 		3305018000NRG24111020230983021 11/10/2023 Chindo 3305018WL042436 Chindo 00354 PUNB0732100 1547 1547 Processed 10/11/2023 7351006523 CHINDO CHIKWA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-030-001/162
() 		3305018000NRG24111020230983025 11/10/2023 Shivsankar 3305018WL042436 Shivsankar 00354 PUNB0732100 1547 1547 Processed 10/11/2023 7351006528 Mr. SHIVSHANKAR PRASAD GUPTA SO LATE TA CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-030-001/191
() 		3305018000NRG24111020230983027 11/10/2023 Lahaki 3305018WL042436 Lahaki 00354 PUNB0732100 1547 1547 Processed 10/11/2023 7351006525 Mr. LAHKI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-030-001/210
() 		3305018000NRG24111020230983028 11/10/2023 Kaleshwari 3305018WL042436 Kaleshwari 00354 PUNB0732100 1547 1547 Processed 10/11/2023 7351006532 KALESHVARI CHIKVA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-030-001/55
() 		3305018000NRG24111020230983033 11/10/2023 Santi 3305018WL042436 Santi 00354 PUNB0732100 1547 1547 Processed 10/11/2023 7351006527 SHANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
22 KUSAMI CH-05-018-030-001/117
() 		3305018000NRG24111020230983011 11/10/2023 Pradeep 3305018WL042436 Pradeep 00415 SBIN0005905 1547 1547 Processed 10/11/2023 7351006518 Mr. PRADEEP KUJUR CHHATTISGARH GRAMIN BANK(607214)
23 KUSAMI CH-05-018-030-001/150
() 		3305018000NRG24111020230983016 11/10/2023 Devlal 3305018WL042436 Devlal 00415 SBIN0005905 1547 1547 Processed 10/11/2023 7351006519 DEVLAL CHIKWA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-030-001/16
() 		3305018000NRG24111020230983023 11/10/2023 Akshay Nageshiya 3305018WL042436 Akshay Nageshiya 00415 SBIN0005905 1547 1547 Processed 10/11/2023 7351006520 MR AKSHAY NAGESHIYA STATE BANK OF INDIA(508548)
25 KUSAMI CH-05-018-030-001/16
() 		3305018000NRG24111020230983024 11/10/2023 Lilawati Nageshiya 3305018WL042436 Lilawati Nageshiya 00415 SBIN0005905 1547 1547 Processed 10/11/2023 7351006521 Mr. LILAVATI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_111023APB_FTO_295480 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 14586
2 KUSAMI CH3305018_111023APB_FTO_295480 Punjab National Bank PUNB0732100 BALRAMPUR 15912
3 KUSAMI CH3305018_111023APB_FTO_295480 State Bank of India SBIN0005905 KUSMI 6188

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