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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_020523APB_FTO_66017
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-05-018-003-001/42-A
() 		3305018000NRG24010520230237550 02/05/2023 Salmaniya 3305018WL007854 Salmaniya 00093 CRGB0006035 2856 2856 Processed 12/05/2023 1479885722 SALMANIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-003-001/42-A
() 		3305018000NRG24010520230237549 02/05/2023 Sukhdev 3305018WL007854 Sukhdev 00093 CRGB0006035 2856 2856 Processed 12/05/2023 1479885718 Mr. SUKHADEV NAGASIYA CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-003-002/127
() 		3305018000NRG24010520230237552 02/05/2023 Chhilo 3305018WL007854 Chhilo 00093 CRGB0006035 2856 2856 Processed 12/05/2023 1479885725 CHHILO LOHAR PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-003-002/237-B
() 		3305018000NRG24010520230237555 02/05/2023 Nakal 3305018WL007854 Nakal 00093 CRGB0006035 2856 2856 Processed 12/05/2023 1479885719 NAKAL RAAM PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-003-002/336-A
() 		3305018000NRG24010520230237556 02/05/2023 Munni 3305018WL007854 Munni 00093 CRGB0006035 2856 2856 Processed 12/05/2023 1479885726 MUNNI NAGESIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-003-002/337-A
() 		3305018000NRG24010520230237557 02/05/2023 Nanhi 3305018WL007854 Nanhi 00093 CRGB0006035 2856 2856 Processed 12/05/2023 1479885717 NANHI NAGASIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-003-002/384-A
() 		3305018000NRG24010520230237560 02/05/2023 Bachan 3305018WL007854 Bachan 00093 CRGB0006035 2856 2856 Processed 12/05/2023 1479885723 BACHCHAN NAGESIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-003-002/410-A
() 		3305018000NRG24010520230237563 02/05/2023 Jasvanti 3305018WL007854 Jasvanti 00093 CRGB0006035 2856 2856 Processed 12/05/2023 1479885724 JASVANTI PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-003-002/455-A
() 		3305018000NRG24010520230237565 02/05/2023 Thulgu 3305018WL007854 Thulgu 00093 CRGB0006035 2856 2856 Processed 12/05/2023 1479885720 Mrs. THULGU NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-003-002/532-A
() 		3305018000NRG24010520230237566 02/05/2023 Rambart 3305018WL007854 Rambart 00093 CRGB0006035 2856 2856 Processed 12/05/2023 1479885705 RAMBARAT NAGESIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-003-002/534-A
() 		3305018000NRG24010520230237567 02/05/2023 Sukhamaniya 3305018WL007854 Sukhamaniya 00093 CRGB0006035 2856 2856 Processed 12/05/2023 1479885706 SUKHMANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-003-002/986
() 		3305018000NRG24010520230237569 02/05/2023 Sukhdev 3305018WL007854 Sukhdev 00093 CRGB0006035 2856 2856 Processed 12/05/2023 1479885721 Mrs. SUKHADEV NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-27-018-003-002/563
() 		3305018000NRG24010520230237571 02/05/2023 Mukesh 3305018WL007854 Mukesh 00093 CRGB0006035 2856 2856 Processed 12/05/2023 1479885727 MUKESH NAGASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
14 KUSAMI CH-05-018-003-002/127
() 		3305018000NRG24010520230237551 02/05/2023 Birjhu 3305018WL007854 Birjhu 00354 PUNB0732100 2856 2856 Processed 12/05/2023 1479885710 Mr. VRIKSHU LOHAR SO TOULAN LOHAR CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-003-002/173
() 		3305018000NRG24010520230237553 02/05/2023 Madheshri 3305018WL007854 Madheshri 00354 PUNB0732100 2856 2856 Processed 12/05/2023 1479885707 BALESHWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-003-002/189
() 		3305018000NRG24010520230237554 02/05/2023 Sahaki 3305018WL007854 Sahaki 00354 PUNB0732100 2856 2856 Processed 12/05/2023 1479885708 SAHKI NAGESIYA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-003-002/337-A
() 		3305018000NRG24010520230237558 02/05/2023 Habil 3305018WL007854 Habil 00354 PUNB0732100 2856 2856 Processed 12/05/2023 1479885716 HABIL NAGASIYA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-003-002/385-A
() 		3305018000NRG24010520230237561 02/05/2023 Sangita 3305018WL007854 Sangita 00354 PUNB0732100 2856 2856 Processed 12/05/2023 1479885715 SANGITA NAGESIYA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-003-002/388-A
() 		3305018000NRG24010520230237562 02/05/2023 Nanheshwar 3305018WL007854 Nanheshwar 00354 PUNB0732100 2856 2856 Processed 12/05/2023 1479885709 NANHESWAR NAGESIYA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-003-002/418-A
() 		3305018000NRG24010520230237564 02/05/2023 Etmaniya 3305018WL007854 Etmaniya 00354 PUNB0732100 2856 2856 Processed 12/05/2023 1479885714 ATMANIYA BAI PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-003-002/602-A
() 		3305018000NRG24010520230237568 02/05/2023 Aravind 3305018WL007854 Aravind 00354 PUNB0732100 2856 2856 Processed 12/05/2023 1479885712 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-003-002/987
() 		3305018000NRG24010520230237570 02/05/2023 Rajesh 3305018WL007854 Rajesh 00354 PUNB0732100 2856 2856 Processed 12/05/2023 1479885713 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-27-018-003-002/574
() 		3305018000NRG24010520230237572 02/05/2023 Baldev 3305018WL007854 Baldev 00354 PUNB0732100 2856 2856 Processed 12/05/2023 1479885711 BALDEV RAAM PUNJAB NATIONAL BANK(508568)
SubTotal 28560 28560
Total 65688 65688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_020523APB_FTO_66017 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 37128
2 KUSAMI CH3305018_020523APB_FTO_66017 Punjab National Bank PUNB0732100 BALRAMPUR 28560

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