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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:12:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080623APB_FTO_149920
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-05-018-035-001/182-A
() 		3305018000NRG24080620230649822 08/06/2023 Alma 3305018WL023639 Alma 00093 CRGB0006070 1105 1105 Processed 14/07/2023 3437123707 AMLA EKKA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-035-001/200-A
() 		3305018000NRG24080620230649823 08/06/2023 Mesar 3305018WL023639 Mesar 00093 CRGB0006070 1105 1105 Processed 14/07/2023 3437123706 MESAR RAM PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-035-001/220
() 		3305018000NRG24080620230649826 08/06/2023 ramnath 3305018WL023639 ramnath 00093 CRGB0006070 1105 1105 Processed 14/07/2023 3437123698 RAMRATAN NAG PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-035-001/323
() 		3305018000NRG24080620230649832 08/06/2023 Surendra 3305018WL023639 Surendra 00093 CRGB0006070 1105 1105 Processed 15/07/2023 3437123708 Mr. SURENDR KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
5 KUSAMI CH-05-018-035-001/152-B
() 		3305018000NRG24080620230649820 08/06/2023 Santosh 3305018WL023639 Santosh 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437123699 SANTOSH KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 KUSAMI CH-05-018-035-001/128
() 		3305018000NRG24080620230649818 08/06/2023 Sugan 3305018WL023639 Sugan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437123700 SUGAN PAIKRA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-035-001/206
() 		3305018000NRG24080620230649824 08/06/2023 Sunita 3305018WL023639 Sunita 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437123703 SUNITA NAG PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-035-001/227-B
() 		3305018000NRG24080620230649827 08/06/2023 Sidhrath 3305018WL023639 Sidhrath 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437123701 SIDHDRATH RAM PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-035-001/316-A
() 		3305018000NRG24080620230649829 08/06/2023 Sunil 3305018WL023639 Sunil 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437123702 SUNIL NAG PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-035-001/319-C
() 		3305018000NRG24080620230649830 08/06/2023 Devlal 3305018WL023639 Devlal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437123704 DEVLAL NAG PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-035-001/319-C
() 		3305018000NRG24080620230649831 08/06/2023 Nindo 3305018WL023639 Nindo 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437123705 NINDO NAG PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
12 KUSAMI CH-05-018-035-001/144
() 		3305018000NRG24080620230649819 08/06/2023 justin 3305018WL023639 justin 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3437123697 JUSHTIN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 KUSAMI CH-05-018-035-001/217-B
() 		3305018000NRG24080620230649825 08/06/2023 Suchita 3305018WL023639 Suchita 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3437123696 SUCHITRA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSAMI CH-05-018-035-001/227-D
() 		3305018000NRG24080620230649828 08/06/2023 Shivnatha 3305018WL023639 Shivnatha 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3437123695 SHIV NATH PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080623APB_FTO_149920 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4420
2 KUSAMI CH3305018_080623APB_FTO_149920 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 1105
3 KUSAMI CH3305018_080623APB_FTO_149920 Punjab National Bank PUNB0732100 BALRAMPUR 6630
4 KUSAMI CH3305018_080623APB_FTO_149920 State Bank of India SBIN0005905 KUSMI 1105
5 KUSAMI CH3305018_080623APB_FTO_149920 India Post Payments Bank IPOS0000001 AMBIKAPUR 2210

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