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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:24:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010523APB_FTO_64451
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-05-018-018-001/212-D
() 		3305018000NRG24010520230242203 01/05/2023 Liba Nagesiya 3305018WL007984 Liba Nagesiya 00093 CRGB0006116 884 884 Processed 12/05/2023 1479880076 LIBA NAGESIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-018-001/941-A
() 		3305018000NRG24010520230242207 01/05/2023 Bharat Nagesiya 3305018WL007984 Bharat Nagesiya 00093 CRGB0006116 884 884 Processed 12/05/2023 1479880072 MR BHARAT NAGESIYA STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-018-001/941-B
() 		3305018000NRG24010520230242208 01/05/2023 Rajendra 3305018WL007984 Rajendra 00093 CRGB0006116 442 442 Processed 12/05/2023 1479880074 Mr. RAJENDRA SO BACHAN CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-018-001/942-A
() 		3305018000NRG24010520230242209 01/05/2023 Rajpati Nagesiya 3305018WL007984 Rajpati Nagesiya 00093 CRGB0006116 221 221 Processed 13/05/2023 1479880073 Rajpati Nagesiya INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSAMI CH-05-018-018-001/942-A
() 		3305018000NRG24010520230242210 01/05/2023 Ramjeet Nageshiya 3305018WL007984 Ramjeet Nageshiya 00093 CRGB0006116 221 221 Processed 12/05/2023 1479880075 RAMJEET NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 KUSAMI CH-05-018-018-001/43
() 		3305018000NRG24010520230242204 01/05/2023 Ushadevi 3305018WL007984 Ushadevi 00354 PUNB0732100 884 884 Processed 12/05/2023 1479880071 USHA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
7 KUSAMI CH-05-018-018-001/43
() 		3305018000NRG24010520230242205 01/05/2023 umasankar 3305018WL007984 umasankar 00415 SBIN0005905 884 884 Processed 12/05/2023 1479880070 UMASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
8 KUSAMI CH-05-018-018-001/210-D
() 		3305018000NRG24010520230242202 01/05/2023 baldev 3305018WL007984 baldev 00691 IPOS0000001 884 884 Processed 12/05/2023 1479880069 MR BALDEV NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010523APB_FTO_64451 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 2652
2 KUSAMI CH3305018_010523APB_FTO_64451 Punjab National Bank PUNB0732100 BALRAMPUR 884
3 KUSAMI CH3305018_010523APB_FTO_64451 State Bank of India SBIN0005905 KUSMI 884
4 KUSAMI CH3305018_010523APB_FTO_64451 India Post Payments Bank IPOS0000001 AMBIKAPUR 884

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