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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_280423APB_FTO_58959
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-05-018-037-001/105
() 		3305018000NRG24280420230222690 28/04/2023 Jagmaniya 3305018WL007432 Jagmaniya 00093 CRGB0006070 884 884 Processed 12/05/2023 1444773281 Mrs. JAGMANIYA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-037-001/105
() 		3305018000NRG24280420230222689 28/04/2023 Ramdeshwa 3305018WL007432 Ramdeshwa 00093 CRGB0006070 884 884 Processed 12/05/2023 1444773299 RAMDESAVA/CHOKTAL . CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-037-001/13-C
() 		3305018000NRG24280420230222691 28/04/2023 Sita 3305018WL007432 Sita 00093 CRGB0006070 884 884 Processed 11/05/2023 1444773280 SITA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-037-001/21
() 		3305018000NRG24280420230222693 28/04/2023 Mili Bai 3305018WL007432 Mili Bai 00093 CRGB0006070 1105 1105 Processed 11/05/2023 1444773296 Mili Lakda FINO PAYMENTS BANK LTD(608001)
5 KUSAMI CH-05-018-037-001/245-A
() 		3305018000NRG24280420230222694 28/04/2023 Shambhu 3305018WL007432 Shambhu 00093 CRGB0006070 1105 1105 Processed 11/05/2023 1444773298 Mr. SHAMBU RAM S/O GIRDHARI RAM CENTRAL BANK OF INDIA(607115)
6 KUSAMI CH-05-018-037-001/246
() 		3305018000NRG24280420230222695 28/04/2023 KUSUM 3305018WL007432 KUSUM 00093 CRGB0006070 1105 1105 Processed 12/05/2023 1444773297 Mrs. KUSUM LAKADA CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-037-001/258
() 		3305018000NRG24280420230222696 28/04/2023 Fulwati 3305018WL007432 Fulwati 00093 CRGB0006070 1105 1105 Processed 11/05/2023 1444773286 FULMATI KUJUR PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-037-001/319
() 		3305018000NRG24280420230222699 28/04/2023 Sugnti 3305018WL007432 Sugnti 00093 CRGB0006070 1326 1326 Processed 12/05/2023 1444773288 Mrs. SUGANTI BHAGAT W/O PRABHOO BHAGAT CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-037-001/34
() 		3305018000NRG24280420230222702 28/04/2023 Rimien 3305018WL007432 Rimien 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1444773285 RIMAJH PAIKARA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-037-001/36-B
() 		3305018000NRG24280420230222704 28/04/2023 Jasinta 3305018WL007432 Jasinta 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1444773283 Mrs. JASINTA SONWANI CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-037-001/44
() 		3305018000NRG24280420230222706 28/04/2023 Poonam 3305018WL007432 Poonam 00093 CRGB0006070 1105 1105 Processed 11/05/2023 1444773284 PUNAM SONAWANI PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-037-001/527
() 		3305018000NRG24280420230222707 28/04/2023 Kumesh 3305018WL007432 Kumesh 00093 CRGB0006070 1547 1547 Processed 11/05/2023 1444773289 MUKESH SONAWANI PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-037-001/527
() 		3305018000NRG24280420230222708 28/04/2023 Sugnti 3305018WL007432 Sugnti 00093 CRGB0006070 1547 1547 Processed 12/05/2023 1444773295 Mrs. SUGANTI SONVANI CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-037-001/529
() 		3305018000NRG24280420230222709 28/04/2023 DUlari 3305018WL007432 DUlari 00093 CRGB0006070 1105 1105 Processed 12/05/2023 1444773287 Mrs. DULARI PAIKRA W/O PANCHAM PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-037-002/297-B
() 		3305018000NRG24280420230222712 28/04/2023 Guruvain 3305018WL007432 Guruvain 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1444773282 GURUVAIN PUNJAB NATIONAL BANK(508568)
SubTotal 17901 17901
16 KUSAMI CH-05-018-037-001/18
() 		3305018000NRG24280420230222692 28/04/2023 Shanti 3305018WL007432 Shanti 00354 PUNB0732100 884 884 Processed 12/05/2023 1444773291 Mrs. SHANTI SONWANI CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-037-001/318
() 		3305018000NRG24280420230222698 28/04/2023 Dino 3305018WL007432 Dino 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1444773294 Mrs. DINO BAI W/O KAMLAKANT . CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-037-001/318
() 		3305018000NRG24280420230222697 28/04/2023 Kalmla kant 3305018WL007432 Kalmla kant 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1444773293 KAMLA KANT/ASMU URAVN . CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-037-001/337
() 		3305018000NRG24280420230222701 28/04/2023 silyanti 3305018WL007432 silyanti 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1444773292 Mrs. SHILWANTI / BASANT CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-037-001/801
() 		3305018000NRG24280420230222710 28/04/2023 Chandramuna Ram 3305018WL007432 Chandramuna Ram 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1444773290 Mr. CHANDMUNA S/O KAHTU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
21 KUSAMI CH-05-018-037-001/39-B
() 		3305018000NRG24280420230222705 28/04/2023 Ramjit Khalkho 3305018WL007432 Ramjit Khalkho 00688 FINO0001553 1326 1326 Processed 11/05/2023 1444773279 Ramjit Khalkho FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_280423APB_FTO_58959 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 17901
2 KUSAMI CH3305018_280423APB_FTO_58959 Punjab National Bank PUNB0732100 BALRAMPUR 5525
3 KUSAMI CH3305018_280423APB_FTO_58959 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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