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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:03:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090623APB_FTO_155065
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-05-018-028-001/133
() 		3305018000NRG24090620230671907 09/06/2023 Anita 3305018WL024552 Anita 00093 CRGB0006066 3094 3094 Processed 14/07/2023 3434912699 ANITA NAGESIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-028-001/978
() 		3305018000NRG24090620230671913 09/06/2023 Svina 3305018WL024552 Svina 00093 CRGB0006066 3094 3094 Processed 14/07/2023 3434912701 SABINA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-028-001/980
() 		3305018000NRG24090620230671915 09/06/2023 Naihari bai 3305018WL024552 Naihari bai 00093 CRGB0006066 2210 2210 Processed 14/07/2023 3434912696 NAIHARI BAI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-028-003/21-A
() 		3305018000NRG24090620230671919 09/06/2023 chaturgun 3305018WL024552 chaturgun 00093 CRGB0006066 2431 2431 Processed 15/07/2023 3434912690 Mr. CHATARGUN SO SUDHAWA CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-028-003/371
() 		3305018000NRG24090620230671920 09/06/2023 Kumari Surji 3305018WL024552 Kumari Surji 00093 CRGB0006066 884 884 Processed 15/07/2023 3434912704 Miss. KUMARI SURJI CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-028-003/375
() 		3305018000NRG24090620230671921 09/06/2023 Sukhamaniya 3305018WL024552 Sukhamaniya 00093 CRGB0006066 2431 2431 Processed 14/07/2023 3434912697 SUKHAMANIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-028-003/54
() 		3305018000NRG24090620230671925 09/06/2023 Punit 3305018WL024552 Punit 00093 CRGB0006066 2431 2431 Processed 14/07/2023 3434912703 PUNIT KUMAR PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-028-003/993
() 		3305018000NRG24090620230671930 09/06/2023 Vifanti 3305018WL024552 Vifanti 00093 CRGB0006066 2210 2210 Processed 14/07/2023 3434912702 VIFANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
9 KUSAMI CH-05-018-028-001/412
() 		3305018000NRG24090620230671910 09/06/2023 Budheswar Nagwanshi 3305018WL024552 Budheswar Nagwanshi 00093 CRGB0006116 3094 3094 Processed 15/07/2023 3434912706 Mr. Budheswar Nagwanshi CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-028-001/989-A
() 		3305018000NRG24090620230671916 09/06/2023 Salima Nageshiiya 3305018WL024552 Salima Nageshiiya 00093 CRGB0006116 3094 3094 Processed 14/07/2023 3434912705 MISS SALIMA NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
11 KUSAMI CH-05-018-028-001/443
() 		3305018000NRG24090620230671911 09/06/2023 Punam Devi 3305018WL024552 Punam Devi 00093 SBIN0RRCHGB 3094 3094 Processed 14/07/2023 3434912700 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-028-003/456
() 		3305018000NRG24090620230671923 09/06/2023 Ishwar 3305018WL024552 Ishwar 00093 SBIN0RRCHGB 3094 3094 Processed 15/07/2023 3434912698 Miss. ISHAWAR SO NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
13 KUSAMI CH-05-018-028-001/349
() 		3305018000NRG24090620230671908 09/06/2023 jogni 3305018WL024552 jogni 00354 PUNB0732100 3094 3094 Processed 15/07/2023 3434912692 JOGANI S/O SURGULAM CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-028-001/412
() 		3305018000NRG24090620230671909 09/06/2023 sumati 3305018WL024552 sumati 00354 PUNB0732100 3094 3094 Processed 15/07/2023 3434912691 Mrs. SUMATI SUMATI CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-028-001/445
() 		3305018000NRG24090620230671912 09/06/2023 Thamki 3305018WL024552 Thamki 00354 PUNB0732100 3094 3094 Processed 15/07/2023 3434912693 Miss. THAMKI DO NAG CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-028-003/10
() 		3305018000NRG24090620230671917 09/06/2023 Shivtahal 3305018WL024552 Shivtahal 00354 PUNB0732100 3094 3094 Processed 15/07/2023 3434912707 Mr. SHIVETAHAL RAM SO BODHA RAM CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-028-003/54
() 		3305018000NRG24090620230671924 09/06/2023 Gulapi 3305018WL024552 Gulapi 00354 PUNB0732100 2431 2431 Processed 14/07/2023 3434912694 GULAFI NAGESIYA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-028-003/56
() 		3305018000NRG24090620230671926 09/06/2023 JUGANTI 3305018WL024552 JUGANTI 00354 PUNB0732100 442 442 Processed 15/07/2023 3434912695 Mrs. GUGANTI BAI W/O RAMCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15249 15249
19 KUSAMI CH-05-018-028-001/979
() 		3305018000NRG24090620230671914 09/06/2023 Sukhdev 3305018WL024552 Sukhdev 00415 SBIN0005905 3094 3094 Processed 15/07/2023 3434912685 Mr. Sukhdev Nagwanshi CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-028-003/105
() 		3305018000NRG24090620230671918 09/06/2023 Ankita 3305018WL024552 Ankita 00415 SBIN0005905 3094 3094 Processed 14/07/2023 3434912684 MRS ANKITA ANKITA STATE BANK OF INDIA(508548)
21 KUSAMI CH-05-018-028-003/992
() 		3305018000NRG24090620230671927 09/06/2023 Anupa Nagesiya 3305018WL024552 Anupa Nagesiya 00415 SBIN0005905 2431 2431 Processed 14/07/2023 3434912683 MISS ANUPA NAGESHIYA STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-028-003/992
() 		3305018000NRG24090620230671928 09/06/2023 Bishumati 3305018WL024552 Bishumati 00415 SBIN0005905 2431 2431 Processed 14/07/2023 3434912686 VISMANTI NAGESIYA PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-028-003/993
() 		3305018000NRG24090620230671929 09/06/2023 Surajdev Naagesiya 3305018WL024552 Surajdev Naagesiya 00415 SBIN0005905 2210 2210 Processed 14/07/2023 3434912687 SURAJDEV NAAGESIYA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-028-003/994-A
() 		3305018000NRG24090620230671931 09/06/2023 Puni Nagesiya 3305018WL024552 Puni Nagesiya 00415 SBIN0005905 3094 3094 Processed 14/07/2023 3434912688 Mrs. PUNNI BAI CENTRAL BANK OF INDIA(607115)
25 KUSAMI CH-05-018-028-003/995
() 		3305018000NRG24090620230671932 09/06/2023 Balavanti 3305018WL024552 Balavanti 00415 SBIN0005905 3094 3094 Processed 15/07/2023 3434912689 Mrs. BALWANTI WO AJAY NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19448 19448
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_090623APB_FTO_155065 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 18785
2 KUSAMI CH3305018_090623APB_FTO_155065 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 6188
3 KUSAMI CH3305018_090623APB_FTO_155065 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 6188
4 KUSAMI CH3305018_090623APB_FTO_155065 Punjab National Bank PUNB0732100 BALRAMPUR 15249
5 KUSAMI CH3305018_090623APB_FTO_155065 State Bank of India SBIN0005905 KUSMI 19448

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