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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_7622
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-05-018-048-001/115
() 		3305018000NRG23030420232785084 03/04/2023 Chandesh 3305018WL101134 Chandesh 00093 CRGB0006066 1224 1224 Processed 04/05/2023 1202646427 CHANDESH MINJH PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-048-001/133-C
() 		3305018000NRG23030420232785087 03/04/2023 Lalita 3305018WL101134 Lalita 00093 CRGB0006066 1224 1224 Processed 04/05/2023 1202646434 LALITA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-048-001/325
() 		3305018000NRG23030420232785110 03/04/2023 Rupamali 3305018WL101134 Rupamali 00093 CRGB0006066 1224 1224 Processed 04/05/2023 1202646433 RUPAMALTI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-048-001/509
() 		3305018000NRG23030420232785112 03/04/2023 Mandeep 3305018WL101134 Mandeep 00093 CRGB0006066 1224 1224 Processed 05/05/2023 1202646431 Mandeep Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
5 KUSAMI CH-05-018-048-001/115
() 		3305018000NRG23030420232785085 03/04/2023 Keshwari 3305018WL101134 Keshwari 00354 PUNB0732100 612 612 Processed 04/05/2023 1202646430 KESHWARI MINJ PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-048-001/130
() 		3305018000NRG23030420232785086 03/04/2023 Parbatiya 3305018WL101134 Parbatiya 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1202646424 PARWATIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-048-001/135
() 		3305018000NRG23030420232785088 03/04/2023 Surend 3305018WL101134 Surend 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1202646425 SURENDRA RAM PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-048-001/140
() 		3305018000NRG23030420232785089 03/04/2023 Budhmaniya 3305018WL101134 Budhmaniya 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1202646429 BUDHMANI BAI PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-048-001/182
() 		3305018000NRG23030420232785093 03/04/2023 Parmaniya 3305018WL101134 Parmaniya 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1202646426 PARMANIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-048-001/183-A
() 		3305018000NRG23030420232785096 03/04/2023 Dinesh 3305018WL101134 Dinesh 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1202646423 DINESH RAM PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-048-001/187
() 		3305018000NRG23030420232785098 03/04/2023 Kanti 3305018WL101134 Kanti 00354 PUNB0732100 1224 1224 Processed 04/05/2023 1202646428 KANTI PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-048-001/221
() 		3305018000NRG23030420232785104 03/04/2023 GANESH RAM 3305018WL101134 GANESH RAM 00354 PUNB0732100 1224 1224 Processed 05/05/2023 1202646432 Ganesh Chik FINO PAYMENTS BANK LTD(608001)
SubTotal 9180 9180
13 KUSAMI CH-05-018-048-001/182
() 		3305018000NRG23030420232785092 03/04/2023 Hiran 3305018WL101134 Hiran 00415 SBIN0005905 1224 1224 Processed 04/05/2023 1202646437 MR HIRAN URANV STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-048-001/2
() 		3305018000NRG23030420232785100 03/04/2023 Manihar 3305018WL101134 Manihar 00415 SBIN0005905 1224 1224 Processed 04/05/2023 1202646421 MANIHAR PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-048-001/2
() 		3305018000NRG23030420232785099 03/04/2023 Parwati 3305018WL101134 Parwati 00415 SBIN0005905 1224 1224 Processed 04/05/2023 1202646422 PARWATI BARGAH PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-048-001/207
() 		3305018000NRG23030420232785101 03/04/2023 Urmilla 3305018WL101134 Urmilla 00415 SBIN0005905 1224 1224 Processed 04/05/2023 1202646420 HARMILA BARGAH PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-048-001/231
() 		3305018000NRG23030420232785106 03/04/2023 Dhaneshwari 3305018WL101134 Dhaneshwari 00415 SBIN0005905 1224 1224 Processed 04/05/2023 1202646419 DHANESHWARI CHIK PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-048-001/260
() 		3305018000NRG23030420232785108 03/04/2023 SEETARAM 3305018WL101134 SEETARAM 00415 SBIN0005905 1224 1224 Processed 04/05/2023 1202646435 SITARAM BARGAH PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-048-001/260
() 		3305018000NRG23030420232785109 03/04/2023 Sevanti 3305018WL101134 Sevanti 00415 SBIN0005905 1224 1224 Processed 04/05/2023 1202646436 MISS JAYANTI BAI STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_7622 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4896
2 KUSAMI CH3305018_030423APB_FTO_7622 Punjab National Bank PUNB0732100 BALRAMPUR 9180
3 KUSAMI CH3305018_030423APB_FTO_7622 State Bank of India SBIN0005905 KUSMI 8568

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