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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_230623APB_FTO_187973
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-05-018-016-002/127
() 		3305018000NRG24230620230817984 23/06/2023 Basanti Nagesiya 3305018WL030122 Basanti Nagesiya 00093 CRGB0006116 1768 1768 Processed 17/07/2023 3509112246 BASANTI NAGESIYA ICICI BANK LTD(508534)
2 KUSAMI CH-05-018-016-002/16-A
() 		3305018000NRG24230620230817985 23/06/2023 Gautam Nagesiya 3305018WL030122 Gautam Nagesiya 00093 CRGB0006116 1768 1768 Processed 17/07/2023 3509112245 GAUTAM NAGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-016-002/179
() 		3305018000NRG24230620230817987 23/06/2023 Muneshwar Nageshiya 3305018WL030122 Muneshwar Nageshiya 00093 CRGB0006116 1768 1768 Processed 17/07/2023 3509112244 MUNESHWAR NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
4 KUSAMI CH-05-018-016-002/187-A
() 		3305018000NRG24230620230817988 23/06/2023 Ram sai 3305018WL030122 Ram sai 00093 SBIN0RRCHGB 1768 1768 Processed 17/07/2023 3509112241 Mr. RAM SAI S/O GHAN SHYAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
5 KUSAMI CH-05-018-016-002/11-B
() 		3305018000NRG24230620230817983 23/06/2023 Phulmaniya 3305018WL030122 Phulmaniya 00354 PUNB0732100 1768 1768 Processed 17/07/2023 3509112242 FULAMANIYA NAGESHIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-016-002/179
() 		3305018000NRG24230620230817986 23/06/2023 Rudaein 3305018WL030122 Rudaein 00354 PUNB0732100 1768 1768 Processed 17/07/2023 3509112243 MRS RUPAIN NAG STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-016-002/238
() 		3305018000NRG24230620230817991 23/06/2023 Malchi 3305018WL030122 Malchi 00354 PUNB0732100 1768 1768 Processed 17/07/2023 3509112247 Ms. BHALCHI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
8 KUSAMI CH-05-018-016-002/227
() 		3305018000NRG24230620230817989 23/06/2023 Urmila 3305018WL030122 Urmila 00415 SBIN0005905 1768 1768 Processed 17/07/2023 3509112239 MRS URMIILA NAGESIYA STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-016-002/231
() 		3305018000NRG24230620230817990 23/06/2023 Sarita 3305018WL030122 Sarita 00415 SBIN0005905 1768 1768 Processed 17/07/2023 3509112237 MISS SAREETA NAGESIYA STATE BANK OF INDIA(508548)
10 KUSAMI CH-05-018-016-002/335
() 		3305018000NRG24230620230817992 23/06/2023 RAJKUMAR 3305018WL030122 RAJKUMAR 00415 SBIN0005905 1768 1768 Processed 17/07/2023 3509112240 MR RAJKUMAR NAGESHIYA STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-016-002/689-A
() 		3305018000NRG24230620230817993 23/06/2023 Kalawati 3305018WL030122 Kalawati 00415 SBIN0005905 1768 1768 Processed 17/07/2023 3509112238 KALAVATI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_230623APB_FTO_187973 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 5304
2 KUSAMI CH3305018_230623APB_FTO_187973 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1768
3 KUSAMI CH3305018_230623APB_FTO_187973 Punjab National Bank PUNB0732100 BALRAMPUR 5304
4 KUSAMI CH3305018_230623APB_FTO_187973 State Bank of India SBIN0005905 KUSMI 7072

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