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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:24:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_7031
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-05-018-020-003/203-A
() 		3305018000NRG23030420232783916 03/04/2023 Sukhan Nagesiya 3305018WL101092 Sukhan Nagesiya 00093 CRGB0006066 2244 2244 Processed 04/05/2023 1206109002 SUKHAN NAGESIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-020-003/242
() 		3305018000NRG23030420232783921 03/04/2023 Fulkumari Singh 3305018WL101092 Fulkumari Singh 00093 CRGB0006066 2244 2244 Processed 04/05/2023 1206108997 FULKUMARI SINGH PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-020-003/250
() 		3305018000NRG23030420232783926 03/04/2023 Pradeep nageshiya 3305018WL101092 Pradeep nageshiya 00093 CRGB0006066 2244 2244 Processed 04/05/2023 1206109001 PRADIP NAAGESIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-020-003/7
() 		3305018000NRG23030420232783931 03/04/2023 latu 3305018WL101092 latu 00093 CRGB0006066 408 408 Processed 04/05/2023 1206109000 LATU NAAGESIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-020-003/7
() 		3305018000NRG23030420232783930 03/04/2023 ramdev 3305018WL101092 ramdev 00093 CRGB0006066 1428 1428 Processed 04/05/2023 1206108999 Mr. RAMDEV NAAGESIYA SO TEJU NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
6 KUSAMI CH-05-018-020-003/249
() 		3305018000NRG23030420232783924 03/04/2023 Bahadur Nageshiya 3305018WL101092 Bahadur Nageshiya 00093 CRGB0006116 2244 2244 Processed 04/05/2023 1206109003 BAHADUR NAGESIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-020-003/37
() 		3305018000NRG23030420232783927 03/04/2023 Dina 3305018WL101092 Dina 00093 CRGB0006116 2244 2244 Processed 04/05/2023 1206108998 VINA NAGEHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
8 KUSAMI CH-05-018-020-003/100
() 		3305018000NRG23030420232783898 03/04/2023 Gandura 3305018WL101092 Gandura 00354 PUNB0732100 2244 2244 Processed 04/05/2023 1206109004 MR GUNDRA NAGESIYA STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-020-003/100
() 		3305018000NRG23030420232783899 03/04/2023 rajmaniyaa 3305018WL101092 rajmaniyaa 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1206108991 JARMANIYA NAAGESIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-020-003/103
() 		3305018000NRG23030420232783900 03/04/2023 Shivbarat 3305018WL101092 Shivbarat 00354 PUNB0732100 2244 2244 Processed 04/05/2023 1206108992 Mr. SHIBRAT SINGH CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-020-003/106
() 		3305018000NRG23030420232783902 03/04/2023 fuljhair 3305018WL101092 fuljhair 00354 PUNB0732100 2040 2040 Processed 04/05/2023 1206108985 FULJHAIR NAAGESIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-020-003/110
() 		3305018000NRG23030420232783904 03/04/2023 Bandhaen 3305018WL101092 Bandhaen 00354 PUNB0732100 1836 1836 Processed 04/05/2023 1206108993 BANDHAI NAGESIYA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-020-003/110
() 		3305018000NRG23030420232783903 03/04/2023 Etwa 3305018WL101092 Etwa 00354 PUNB0732100 2244 2244 Processed 04/05/2023 1206108994 MR ETVA NAGESIYA STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-020-003/112
() 		3305018000NRG23030420232783906 03/04/2023 Fulo 3305018WL101092 Fulo 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1206108989 FULO NAGEHIYA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-020-003/112
() 		3305018000NRG23030420232783905 03/04/2023 SukhRam 3305018WL101092 SukhRam 00354 PUNB0732100 1836 1836 Processed 04/05/2023 1206108990 SUKHRAM NAGEHIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-020-003/113
() 		3305018000NRG23030420232783907 03/04/2023 Jagtu 3305018WL101092 Jagtu 00354 PUNB0732100 2244 2244 Processed 04/05/2023 1206108986 JAKTU RAM PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-020-003/113
() 		3305018000NRG23030420232783908 03/04/2023 nanki 3305018WL101092 nanki 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1206108987 NANKI NAGEHIYA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-020-003/114
() 		3305018000NRG23030420232783909 03/04/2023 Ramjag 3305018WL101092 Ramjag 00354 PUNB0732100 1836 1836 Processed 04/05/2023 1206109006 RAMJAG NAGESHIYA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-020-003/114
() 		3305018000NRG23030420232783910 03/04/2023 Sukhmaniya 3305018WL101092 Sukhmaniya 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1206109005 SUKHAMANIYA NAGSHIYA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-020-003/115
() 		3305018000NRG23030420232783912 03/04/2023 Devanti 3305018WL101092 Devanti 00354 PUNB0732100 1632 1632 Processed 04/05/2023 1206108984 DEVANTI NAGEHIYA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-020-003/115
() 		3305018000NRG23030420232783911 03/04/2023 Pushnath 3305018WL101092 Pushnath 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1206108995 PUSNATH NAGESIYA ICICI BANK LTD(508534)
22 KUSAMI CH-05-018-020-003/125
() 		3305018000NRG23030420232783913 03/04/2023 Rakesh 3305018WL101092 Rakesh 00354 PUNB0732100 408 408 Processed 04/05/2023 1206108988 RAKESH NAGESIYA PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-020-003/195
() 		3305018000NRG23030420232783914 03/04/2023 Bandhu 3305018WL101092 Bandhu 00354 PUNB0732100 2244 2244 Processed 04/05/2023 1206109008 BANDHU NAAGESIYA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-020-003/200
() 		3305018000NRG23030420232783915 03/04/2023 Shankar 3305018WL101092 Shankar 00354 PUNB0732100 2040 2040 Processed 04/05/2023 1206108982 Ms. SHANKAR NAAGESIYA SO GEDA NAGAGESIYA CHHATTISGARH GRAMIN BANK(607214)
25 KUSAMI CH-05-018-020-003/250
() 		3305018000NRG23030420232783925 03/04/2023 Sarita Nageshiya 3305018WL101092 Sarita Nageshiya 00354 PUNB0732100 2244 2244 Processed 04/05/2023 1206108996 SARITA NAAGESIYA PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-020-003/41
() 		3305018000NRG23030420232783929 03/04/2023 Chamri 3305018WL101092 Chamri 00354 PUNB0732100 2244 2244 Processed 04/05/2023 1206109007 CHAMRI NAAGESIYA PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-020-003/98
() 		3305018000NRG23030420232783932 03/04/2023 Maniya 3305018WL101092 Maniya 00354 PUNB0732100 2244 2244 Processed 04/05/2023 1206108983 MUNIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 35904 35904
28 KUSAMI CH-05-018-020-003/103
() 		3305018000NRG23030420232783901 03/04/2023 Santosh 3305018WL101092 Santosh 00415 SBIN0005905 2244 2244 Processed 04/05/2023 1206108978 Mr. Santosh so Shibrat Singh CHHATTISGARH GRAMIN BANK(607214)
29 KUSAMI CH-05-018-020-003/205-D
() 		3305018000NRG23030420232783917 03/04/2023 soniya gupta 3305018WL101092 soniya gupta 00415 SBIN0005905 2244 2244 Processed 04/05/2023 1206108980 SONIYA GUPTA PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-020-003/205-D
() 		3305018000NRG23030420232783918 03/04/2023 susma gupta 3305018WL101092 susma gupta 00415 SBIN0005905 2244 2244 Processed 04/05/2023 1206108976 SUSHMA PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-020-003/211-A
() 		3305018000NRG23030420232783920 03/04/2023 Prakash Nageshiya 3305018WL101092 Prakash Nageshiya 00415 SBIN0005905 2244 2244 Processed 04/05/2023 1206108981 PRAKASH RMAM PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-020-003/40
() 		3305018000NRG23030420232783928 03/04/2023 Deenu 3305018WL101092 Deenu 00415 SBIN0005905 2244 2244 Processed 04/05/2023 1206108979 DIPU NAAGESIYA PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-020-003/99
() 		3305018000NRG23030420232783933 03/04/2023 Keshri 3305018WL101092 Keshri 00415 SBIN0005905 2040 2040 Processed 04/05/2023 1206108977 KESRI NAAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
Total 62220 62220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_7031 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 8568
2 KUSAMI CH3305018_030423APB_FTO_7031 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 4488
3 KUSAMI CH3305018_030423APB_FTO_7031 Punjab National Bank PUNB0732100 BALRAMPUR 35904
4 KUSAMI CH3305018_030423APB_FTO_7031 State Bank of India SBIN0005905 KUSMI 13260

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