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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:46:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260423APB_FTO_52894
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-05-018-008-002/433
() 		3305018000NRG24260420230191532 26/04/2023 Vilson 3305018WL006337 Vilson 00089 CBIN0281579 2200 2200 Processed 11/05/2023 1438276559 Ms. BILSAN MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
2 KUSAMI CH-05-018-005-002/114-B
() 		3305018000NRG24260420230191520 26/04/2023 RAMDAS 3305018WL006337 RAMDAS 00093 CRGB0006035 1100 1100 Processed 11/05/2023 1438276568 Mr. RAMDAS KHAIRVAR KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-008-002/310
() 		3305018000NRG24260420230191521 26/04/2023 Ramesh Toppo 3305018WL006337 Ramesh Toppo 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438276581 RAMESH TOPPO HDFC BANK LTD(607152)
4 KUSAMI CH-05-018-008-002/389
() 		3305018000NRG24260420230191524 26/04/2023 Karmchand kachhap 3305018WL006337 Karmchand kachhap 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438276562 KARAMCHAND KACHCHHAP PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-008-002/389
() 		3305018000NRG24260420230191525 26/04/2023 Savitri 3305018WL006337 Savitri 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438276569 SAVITRI KACHCHHAP PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-008-002/391
() 		3305018000NRG24260420230191527 26/04/2023 Amrita Bhagat 3305018WL006337 Amrita Bhagat 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438276570 AMRITA BHAGAT PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-008-002/391
() 		3305018000NRG24260420230191526 26/04/2023 Jainath kachhap 3305018WL006337 Jainath kachhap 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438276571 JAYNATH KACHCHHAP PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-008-002/395
() 		3305018000NRG24260420230191528 26/04/2023 Surajmani 3305018WL006337 Surajmani 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438276566 SURAJMANI NAGESHIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-008-002/398
() 		3305018000NRG24260420230191529 26/04/2023 Khusbu 3305018WL006337 Khusbu 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438276579 Miss. KHUSHBU NAGESIYA W/O SASTU NAGES CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-008-002/401
() 		3305018000NRG24260420230191530 26/04/2023 Sukhmanti 3305018WL006337 Sukhmanti 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438276567 SUKHMANTI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-008-002/418
() 		3305018000NRG24260420230191531 26/04/2023 Kunti 3305018WL006337 Kunti 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438276582 KUNTI XALXO PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-008-002/434
() 		3305018000NRG24260420230191533 26/04/2023 AJANTI 3305018WL006337 AJANTI 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438276573 MISS AJANTEE TIRKEY STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-008-002/437
() 		3305018000NRG24260420230191534 26/04/2023 MISANTI 3305018WL006337 MISANTI 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438276572 MISANTI KACHP PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-008-002/440
() 		3305018000NRG24260420230191535 26/04/2023 Jiviyar 3305018WL006337 Jiviyar 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438276575 JEBIYAR KHALAKHO PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-008-002/53
() 		3305018000NRG24260420230191538 26/04/2023 Sapna Khes 3305018WL006337 Sapna Khes 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438276577 SAPNA KHES PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-008-002/705-A
() 		3305018000NRG24260420230191540 26/04/2023 Mangru 3305018WL006337 Mangru 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438276560 MANGRU PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-008-002/779
() 		3305018000NRG24260420230191541 26/04/2023 Jugeshwar Painkra 3305018WL006337 Jugeshwar Painkra 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438276578 Mr. Jugeshwar Painkra CHHATTISGARH GRAMIN BANK(607214)
18 KUSAMI CH-05-018-008-002/780
() 		3305018000NRG24260420230191542 26/04/2023 Vinay Kumar 3305018WL006337 Vinay Kumar 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438276576 Mr. Vinay Kumar Paikra CHHATTISGARH GRAMIN BANK(607214)
19 KUSAMI CH-05-018-008-002/782
() 		3305018000NRG24260420230191543 26/04/2023 Kanta Bek 3305018WL006337 Kanta Bek 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438276574 KANTA BEK PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-008-002/80-A
() 		3305018000NRG24260420230191544 26/04/2023 Manjit 3305018WL006337 Manjit 00093 CRGB0006035 2200 2200 Processed 11/05/2023 1438276561 Mr. Manjit Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40700 40700
21 KUSAMI CH-05-018-008-002/36
() 		3305018000NRG24260420230191522 26/04/2023 Agersay 3305018WL006337 Agersay 00354 PUNB0732100 2200 2200 Processed 11/05/2023 1438276563 AGARSAYA KHALKHO PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-008-002/36
() 		3305018000NRG24260420230191523 26/04/2023 Folo 3305018WL006337 Folo 00354 PUNB0732100 2200 2200 Processed 11/05/2023 1438276564 Mrs. FULLO W/O AGARSAI CHHATTISGARH GRAMIN BANK(607214)
23 KUSAMI CH-05-018-008-002/445
() 		3305018000NRG24260420230191537 26/04/2023 Ranjit 3305018WL006337 Ranjit 00354 PUNB0732100 2200 2200 Processed 11/05/2023 1438276565 RANJIT KACHCHHYP PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-008-002/55
() 		3305018000NRG24260420230191539 26/04/2023 Fileshta 3305018WL006337 Fileshta 00354 PUNB0732100 2200 2200 Processed 11/05/2023 1438276580 FILISTA KACHCHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 8800 8800
25 KUSAMI CH-05-018-008-002/441
() 		3305018000NRG24260420230191536 26/04/2023 Savita 3305018WL006337 Savita 00415 SBIN0015464 440 440 Processed 11/05/2023 1438276558 SAVITA DIWAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 440 440
Total 52140 52140

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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_52894 Central Bank Of India CBIN0281579 BALRAMPUR 2200
2 KUSAMI CH3305018_260423APB_FTO_52894 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 40700
3 KUSAMI CH3305018_260423APB_FTO_52894 Punjab National Bank PUNB0732100 BALRAMPUR 8800
4 KUSAMI CH3305018_260423APB_FTO_52894 State Bank of India SBIN0015464 BALRAMPUR 440

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