Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_270623APB_FTO_196322
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-05-018-028-001/1000
() 		3305018000NRG24270620230852220 27/06/2023 Sukhlal Ram 3305018WL031593 Sukhlal Ram 00093 CRGB0006066 2431 2431 Processed 17/07/2023 3500480000 SUKHLAL RAM PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-028-001/133
() 		3305018000NRG24270620230852221 27/06/2023 Anita 3305018WL031593 Anita 00093 CRGB0006066 3094 3094 Processed 17/07/2023 3500479994 ANITA NAGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-028-001/133
() 		3305018000NRG24270620230852222 27/06/2023 Harendra 3305018WL031593 Harendra 00093 CRGB0006066 3094 3094 Processed 17/07/2023 3500479993 MR HARENDRA NAGESIA STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-028-001/135
() 		3305018000NRG24270620230852223 27/06/2023 Sakun 3305018WL031593 Sakun 00093 CRGB0006066 2431 2431 Processed 17/07/2023 3500479997 Mrs. KUMARI SAKUN CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-028-001/310
() 		3305018000NRG24270620230852224 27/06/2023 Ramkesvar 3305018WL031593 Ramkesvar 00093 CRGB0006066 2431 2431 Processed 17/07/2023 3500479999 RAMKESVAR NAGESHIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-028-001/350
() 		3305018000NRG24270620230852226 27/06/2023 manti 3305018WL031593 manti 00093 CRGB0006066 2431 2431 Processed 17/07/2023 3500479981 Mrs. MANTI W/O MAHESH CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-028-001/978
() 		3305018000NRG24270620230852235 27/06/2023 Svina 3305018WL031593 Svina 00093 CRGB0006066 3094 3094 Processed 17/07/2023 3500479995 SABINA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-028-001/991
() 		3305018000NRG24270620230852238 27/06/2023 Butan 3305018WL031593 Butan 00093 CRGB0006066 3094 3094 Processed 17/07/2023 3500480001 MR BUTAN NAGESIYA STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-028-003/21-A
() 		3305018000NRG24270620230852240 27/06/2023 chaturgun 3305018WL031593 chaturgun 00093 CRGB0006066 3094 3094 Processed 17/07/2023 3500479982 Mr. CHATARGUN SO SUDHAWA CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-028-003/375
() 		3305018000NRG24270620230852242 27/06/2023 Sukhamaniya 3305018WL031593 Sukhamaniya 00093 CRGB0006066 3094 3094 Processed 17/07/2023 3500479991 SUKHAMANIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-029-001/902-D
() 		3305018000NRG24270620230852248 27/06/2023 Ramesh Ram Brijya 3305018WL031593 Ramesh Ram Brijya 00093 CRGB0006066 2431 2431 Processed 17/07/2023 3500479992 Mr. RAMESHRAM BRIJIYA CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-029-001/929
() 		3305018000NRG24270620230852250 27/06/2023 Kanti 3305018WL031593 Kanti 00093 CRGB0006066 2431 2431 Processed 17/07/2023 3500480004 KANTI NAGVASHI PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
13 KUSAMI CH-05-018-028-001/412
() 		3305018000NRG24270620230852230 27/06/2023 Budheswar Nagwanshi 3305018WL031593 Budheswar Nagwanshi 00093 CRGB0006116 3094 3094 Processed 17/07/2023 3500480003 Mr. Budheswar Nagwanshi CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-028-001/989-A
() 		3305018000NRG24270620230852237 27/06/2023 Salima Nageshiiya 3305018WL031593 Salima Nageshiiya 00093 CRGB0006116 3094 3094 Processed 17/07/2023 3500480002 MISS SALIMA NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
15 KUSAMI CH-05-018-028-001/426
() 		3305018000NRG24270620230852233 27/06/2023 Sule 3305018WL031593 Sule 00093 SBIN0RRCHGB 2431 2431 Processed 17/07/2023 3500479996 Mr. SULE NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-028-001/978
() 		3305018000NRG24270620230852236 27/06/2023 Manoj 3305018WL031593 Manoj 00093 SBIN0RRCHGB 2431 2431 Processed 17/07/2023 3500479998 MANIJ NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
17 KUSAMI CH-05-018-028-001/349
() 		3305018000NRG24270620230852225 27/06/2023 jogni 3305018WL031593 jogni 00354 PUNB0732100 3094 3094 Processed 17/07/2023 3500479988 JOGANI S/O SURGULAM CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-028-001/350
() 		3305018000NRG24270620230852227 27/06/2023 basanti 3305018WL031593 basanti 00354 PUNB0732100 2431 2431 Processed 17/07/2023 3500479986 Mrs. BASANTI WO MAHESH CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-028-001/355
() 		3305018000NRG24270620230852228 27/06/2023 kunti 3305018WL031593 kunti 00354 PUNB0732100 3094 3094 Processed 17/07/2023 3500479989 Mrs. KUNTI W/O BAL KUWAR . CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-028-001/412
() 		3305018000NRG24270620230852229 27/06/2023 sumati 3305018WL031593 sumati 00354 PUNB0732100 3094 3094 Processed 17/07/2023 3500479987 Mrs. SUMATI SUMATI CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-028-001/417
() 		3305018000NRG24270620230852231 27/06/2023 jangsay 3305018WL031593 jangsay 00354 PUNB0732100 3094 3094 Processed 17/07/2023 3500479985 JANGASAY PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-028-001/426
() 		3305018000NRG24270620230852232 27/06/2023 kunti 3305018WL031593 kunti 00354 PUNB0732100 2431 2431 Processed 17/07/2023 3500479984 Mrs. KUNTI WO GIRNA CHHATTISGARH GRAMIN BANK(607214)
23 KUSAMI CH-05-018-028-001/445
() 		3305018000NRG24270620230852234 27/06/2023 Thamki 3305018WL031593 Thamki 00354 PUNB0732100 3094 3094 Processed 17/07/2023 3500479990 Miss. THAMKI DO NAG CHHATTISGARH GRAMIN BANK(607214)
24 KUSAMI CH-05-018-028-003/314
() 		3305018000NRG24270620230852241 27/06/2023 angani 3305018WL031593 angani 00354 PUNB0732100 2431 2431 Processed 17/07/2023 3500479983 Mrs. ANGANI WO GHUMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22763 22763
25 KUSAMI CH-05-018-028-003/105
() 		3305018000NRG24270620230852239 27/06/2023 Ankita 3305018WL031593 Ankita 00415 SBIN0005905 442 442 Processed 17/07/2023 3500479976 MRS ANKITA ANKITA STATE BANK OF INDIA(508548)
26 KUSAMI CH-05-018-028-003/55
() 		3305018000NRG24270620230852243 27/06/2023 Suresh 3305018WL031593 Suresh 00415 SBIN0005905 3094 3094 Processed 17/07/2023 3500479977 SHURESH KLUMAR PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-028-003/993
() 		3305018000NRG24270620230852244 27/06/2023 Surajdev Naagesiya 3305018WL031593 Surajdev Naagesiya 00415 SBIN0005905 3094 3094 Processed 17/07/2023 3500479978 SURAJDEV NAAGESIYA PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-028-003/994-A
() 		3305018000NRG24270620230852245 27/06/2023 Puni Nagesiya 3305018WL031593 Puni Nagesiya 00415 SBIN0005905 3094 3094 Processed 17/07/2023 3500479979 Mrs. PUNNI BAI CENTRAL BANK OF INDIA(607115)
29 KUSAMI CH-05-018-028-003/995
() 		3305018000NRG24270620230852246 27/06/2023 Balavanti 3305018WL031593 Balavanti 00415 SBIN0005905 3094 3094 Processed 17/07/2023 3500479980 Mrs. BALWANTI WO AJAY NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12818 12818
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_270623APB_FTO_196322 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 33150
2 KUSAMI CH3305018_270623APB_FTO_196322 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 6188
3 KUSAMI CH3305018_270623APB_FTO_196322 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 4862
4 KUSAMI CH3305018_270623APB_FTO_196322 Punjab National Bank PUNB0732100 BALRAMPUR 22763
5 KUSAMI CH3305018_270623APB_FTO_196322 State Bank of India SBIN0005905 KUSMI 12818

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