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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:22:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_191223APB_FTO_372278
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-05-018-020-001/430
() 		3305018000NRG24191220231203120 19/12/2023 Dhanvanti yadav 3305018WL057029 Dhanvanti yadav 00093 CRGB0006066 1326 1326 Processed 09/03/2024 1549705193 DHANVANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSAMI CH-05-018-020-001/50-A
() 		3305018000NRG24191220231203122 19/12/2023 Naihari 3305018WL057029 Naihari 00093 CRGB0006066 1326 1326 Processed 09/03/2024 1549705191 NAIHARI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-020-001/79-B
() 		3305018000NRG24191220231203125 19/12/2023 Rameshwar 3305018WL057029 Rameshwar 00093 CRGB0006066 1326 1326 Processed 09/03/2024 1549705192 Ramesh Nageshiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 KUSAMI CH-05-018-020-001/88-A
() 		3305018000NRG24191220231203127 19/12/2023 Mira 3305018WL057029 Mira 00093 CRGB0006116 1326 1326 Processed 09/03/2024 1549705190 Ms. MIRA DEVI WO PINTU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 KUSAMI CH-05-018-020-001/1
() 		3305018000NRG24191220231203107 19/12/2023 Sunita 3305018WL057029 Sunita 00354 PUNB0732100 442 442 Processed 09/03/2024 1549705199 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-020-001/228-A
() 		3305018000NRG24191220231203111 19/12/2023 Tejpal 3305018WL057029 Tejpal 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549705194 TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-020-001/262
() 		3305018000NRG24191220231203112 19/12/2023 Gangi 3305018WL057029 Gangi 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549705195 GANGI NAGESHIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-020-001/27
() 		3305018000NRG24191220231203113 19/12/2023 Shanti 3305018WL057029 Shanti 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549705196 SHANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-020-001/282
() 		3305018000NRG24191220231203115 19/12/2023 Usha 3305018WL057029 Usha 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549705185 Ku. Usha Yadav FINO PAYMENTS BANK LTD(608001)
10 KUSAMI CH-05-018-020-001/317-A
() 		3305018000NRG24191220231203116 19/12/2023 Bifni 3305018WL057029 Bifni 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549705186 BIFANI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-020-001/323-A
() 		3305018000NRG24191220231203117 19/12/2023 Rajni 3305018WL057029 Rajni 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549705188 RAJANI NAGESHIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-020-001/53-A
() 		3305018000NRG24191220231203124 19/12/2023 Vivek 3305018WL057029 Vivek 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549705189 VIVEK YADAV PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-020-001/87-A
() 		3305018000NRG24191220231203126 19/12/2023 Ritu 3305018WL057029 Ritu 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549705197 REETU YADAV PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-020-001/99-A
() 		3305018000NRG24191220231203128 19/12/2023 Ramsev 3305018WL057029 Ramsev 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549705187 Ramsevak Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
15 KUSAMI CH-05-018-020-001/110-A
() 		3305018000NRG24191220231203108 19/12/2023 Raju Nagesiya 3305018WL057029 Raju Nagesiya 00688 FINO0001553 1326 1326 Processed 09/03/2024 1549705182 Raju Nagesiya FINO PAYMENTS BANK LTD(608001)
16 KUSAMI CH-05-018-020-001/19-A
() 		3305018000NRG24191220231203109 19/12/2023 Rajdev Nagesiya 3305018WL057029 Rajdev Nagesiya 00688 FINO0001553 1326 1326 Processed 09/03/2024 1549705198 Rajdev Nagesiya FINO PAYMENTS BANK LTD(608001)
17 KUSAMI CH-05-018-020-001/199
() 		3305018000NRG24191220231203110 19/12/2023 Geeta Nageshiya 3305018WL057029 Geeta Nageshiya 00688 FINO0001553 1326 1326 Processed 09/03/2024 1549705184 Geeta Nageshiya FINO PAYMENTS BANK LTD(608001)
18 KUSAMI CH-05-018-020-001/270-A
() 		3305018000NRG24191220231203114 19/12/2023 Tulsiram 3305018WL057029 Tulsiram 00688 FINO0001553 1326 1326 Processed 09/03/2024 1549705181 Tulsiram .. FINO PAYMENTS BANK LTD(608001)
19 KUSAMI CH-05-018-020-001/350
() 		3305018000NRG24191220231203118 19/12/2023 Fulchand Nageshiya 3305018WL057029 Fulchand Nageshiya 00688 FINO0001553 1326 1326 Processed 09/03/2024 1549705179 Fulchand Nageshiya FINO PAYMENTS BANK LTD(608001)
20 KUSAMI CH-05-018-020-001/462
() 		3305018000NRG24191220231203121 19/12/2023 Pintu Nagesiya 3305018WL057029 Pintu Nagesiya 00688 FINO0001553 1326 1326 Processed 09/03/2024 1549705180 Pintu Nagesiya FINO PAYMENTS BANK LTD(608001)
21 KUSAMI CH-05-018-020-001/508
() 		3305018000NRG24191220231203123 19/12/2023 Raju Nageshiya 3305018WL057029 Raju Nageshiya 00688 FINO0001553 1326 1326 Processed 09/03/2024 1549705183 Raju Nageshiya FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_191223APB_FTO_372278 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3978
2 KUSAMI CH3305018_191223APB_FTO_372278 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 1326
3 KUSAMI CH3305018_191223APB_FTO_372278 Punjab National Bank PUNB0732100 BALRAMPUR 12376
4 KUSAMI CH3305018_191223APB_FTO_372278 Fino Payments Bank Ltd FINO0001553 byron bazar 9282

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