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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260423APB_FTO_53070
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-05-018-003-003/807
() 		3305018000NRG24260420230192984 26/04/2023 Rinu Yadav 3305018WL006378 Rinu Yadav 00089 CBIN0281579 1547 1547 Processed 11/05/2023 1438492829 RINU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 KUSAMI CH-05-018-003-003/240-C
() 		3305018000NRG24260420230192963 26/04/2023 Chotu Nag 3305018WL006378 Chotu Nag 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438492848 CHHOTAN PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-003-003/286-C
() 		3305018000NRG24260420230192969 26/04/2023 Arjun 3305018WL006378 Arjun 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438492845 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-003-003/289-B
() 		3305018000NRG24260420230192970 26/04/2023 Rita Nag 3305018WL006378 Rita Nag 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438492846 SITA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-003-003/471-C
() 		3305018000NRG24260420230192973 26/04/2023 JAGE NAG 3305018WL006378 JAGE NAG 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438492842 Mr. JAGE NAG S/O SUILA KORVA CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-003-003/719
() 		3305018000NRG24260420230192977 26/04/2023 Mukesh 3305018WL006378 Mukesh 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438492843 Mr. MUKESH RAM S/O VRIKSH RAM CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-003-003/731
() 		3305018000NRG24260420230192978 26/04/2023 Bahadur 3305018WL006378 Bahadur 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438492844 BAHADUR NAAG PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-003-003/740
() 		3305018000NRG24260420230192979 26/04/2023 Manoj Yadav 3305018WL006378 Manoj Yadav 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438492841 Mr. MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-003-003/751-D
() 		3305018000NRG24260420230192982 26/04/2023 Sabita 3305018WL006378 Sabita 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438492847 Sabita .. FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
10 KUSAMI CH-05-018-003-003/234-A
() 		3305018000NRG24260420230192962 26/04/2023 baldev 3305018WL006378 baldev 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438492834 BALDEV KORVA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-003-003/254
() 		3305018000NRG24260420230192965 26/04/2023 Bhagavat 3305018WL006378 Bhagavat 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438492833 BHAGVAT NAAG PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-003-003/262-A
() 		3305018000NRG24260420230192966 26/04/2023 Arjun 3305018WL006378 Arjun 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438492832 ARJUN NAGESIYA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-003-003/272
() 		3305018000NRG24260420230192967 26/04/2023 jagan 3305018WL006378 jagan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438492849 JAGAN NAAG PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-003-003/278
() 		3305018000NRG24260420230192968 26/04/2023 Kishun Dharmpal 3305018WL006378 Kishun Dharmpal 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438492850 DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-003-003/3-A
() 		3305018000NRG24260420230192971 26/04/2023 Pradip Kumar 3305018WL006378 Pradip Kumar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438492836 PRADIP KUMAR PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-003-003/476-A
() 		3305018000NRG24260420230192974 26/04/2023 SWARW SINGH 3305018WL006378 SWARW SINGH 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438492835 SAVARAT SINGH PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-003-003/711-A
() 		3305018000NRG24260420230192976 26/04/2023 Ankit Kumar Gupta 3305018WL006378 Ankit Kumar Gupta 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438492839 Ankit Kumar Gupta FINO PAYMENTS BANK LTD(608001)
18 KUSAMI CH-05-018-003-003/745
() 		3305018000NRG24260420230192980 26/04/2023 Pinki 3305018WL006378 Pinki 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438492830 PINKI PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-003-003/751
() 		3305018000NRG24260420230192981 26/04/2023 Geeta Yadav 3305018WL006378 Geeta Yadav 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438492838 KUMARI GEETA YADAV PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-003-003/753-D
() 		3305018000NRG24260420230192983 26/04/2023 Amin Say 3305018WL006378 Amin Say 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438492840 AMIN SAY PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-003-003/809
() 		3305018000NRG24260420230192985 26/04/2023 Sushama 3305018WL006378 Sushama 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438492837 SUSHMA NAAG PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-033-001/62
() 		3305018000NRG24260420230190406 26/04/2023 Muti kujur 3305018WL006303 Muti kujur 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438492831 MUTI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
23 KUSAMI CH-05-018-003-003/608
() 		3305018000NRG24260420230192975 26/04/2023 MANGAL NAG 3305018WL006378 MANGAL NAG 00415 SBIN0015464 1547 1547 Processed 11/05/2023 1438492828 MANGAL NAAG PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260423APB_FTO_53070 Central Bank Of India CBIN0281579 BALRAMPUR 1547
2 KUSAMI CH3305018_260423APB_FTO_53070 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 12376
3 KUSAMI CH3305018_260423APB_FTO_53070 Punjab National Bank PUNB0732100 BALRAMPUR 20111
4 KUSAMI CH3305018_260423APB_FTO_53070 State Bank of India SBIN0015464 BALRAMPUR 1547

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