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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180523APB_FTO_103190
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-05-018-003-001/400
() 		3305018000NRG24180520230428857 18/05/2023 Pramila 3305018WL014953 Pramila 00089 CBIN0281579 2210 2210 Processed 24/05/2023 1821860196 PRMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
2 KUSAMI CH-05-018-003-001/38-A
() 		3305018000NRG24180520230428856 18/05/2023 Nitu 3305018WL014953 Nitu 00093 CRGB0006035 2210 2210 Processed 24/05/2023 1821860218 Ms. NEELU DAS CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-003-001/559-A
() 		3305018000NRG24180520230428858 18/05/2023 Rajesha 3305018WL014953 Rajesha 00093 CRGB0006035 2210 2210 Processed 24/05/2023 1821860219 RAJES RAM PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-003-002/167
() 		3305018000NRG24180520230428864 18/05/2023 Kirchan 3305018WL014953 Kirchan 00093 CRGB0006035 2210 2210 Processed 24/05/2023 1821860197 Mr. KIRCHAN S/O SAHRU CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-003-002/384-A
() 		3305018000NRG24180520230428870 18/05/2023 Bachan 3305018WL014953 Bachan 00093 CRGB0006035 1989 1989 Processed 24/05/2023 1821860220 BACHCHAN NAGESIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-003-002/410-A
() 		3305018000NRG24180520230428871 18/05/2023 Jasvanti 3305018WL014953 Jasvanti 00093 CRGB0006035 1989 1989 Processed 24/05/2023 1821860221 JASVANTI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-003-002/541-A
() 		3305018000NRG24180520230428880 18/05/2023 Bijay 3305018WL014953 Bijay 00093 CRGB0006035 2210 2210 Processed 24/05/2023 1821860222 Vijay Kumar FINO PAYMENTS BANK LTD(608001)
8 KUSAMI CH-27-018-003-002/567-A
() 		3305018000NRG24180520230428884 18/05/2023 Vijay 3305018WL014953 Vijay 00093 CRGB0006035 2210 2210 Processed 24/05/2023 1821860217 VIJAY NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
9 KUSAMI CH-05-018-003-001/561-A
() 		3305018000NRG24180520230428859 18/05/2023 Raju 3305018WL014953 Raju 00354 PUNB0732100 2210 2210 Processed 24/05/2023 1821860201 RAJU RAM PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-003-002/128
() 		3305018000NRG24180520230428860 18/05/2023 Habad 3305018WL014953 Habad 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821860205 JUGEL LOHAR PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-003-002/128
() 		3305018000NRG24180520230428861 18/05/2023 Libiya 3305018WL014953 Libiya 00354 PUNB0732100 1989 1989 Processed 24/05/2023 1821860206 LIBIYA LOHAR PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-003-002/165
() 		3305018000NRG24180520230428862 18/05/2023 Khotali 3305018WL014953 Khotali 00354 PUNB0732100 2210 2210 Processed 24/05/2023 1821860200 KHOTANI NAGESIYA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-003-002/167
() 		3305018000NRG24180520230428863 18/05/2023 Aasha 3305018WL014953 Aasha 00354 PUNB0732100 2210 2210 Processed 24/05/2023 1821860202 AASHA NAGESIYA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-003-002/173
() 		3305018000NRG24180520230428865 18/05/2023 Madheshri 3305018WL014953 Madheshri 00354 PUNB0732100 2210 2210 Processed 24/05/2023 1821860198 BALESHWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-003-002/174
() 		3305018000NRG24180520230428866 18/05/2023 Dinesh 3305018WL014953 Dinesh 00354 PUNB0732100 1989 1989 Processed 24/05/2023 1821860203 DINESH NAGESIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-003-002/174
() 		3305018000NRG24180520230428867 18/05/2023 Gadhali 3305018WL014953 Gadhali 00354 PUNB0732100 1989 1989 Processed 24/05/2023 1821860204 GADHLI NAGESIYA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-003-002/180
() 		3305018000NRG24180520230428869 18/05/2023 Gudeshwer 3305018WL014953 Gudeshwer 00354 PUNB0732100 1989 1989 Processed 24/05/2023 1821860211 GUDESWAR NAGESIYA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-003-002/180
() 		3305018000NRG24180520230428868 18/05/2023 Sonamati 3305018WL014953 Sonamati 00354 PUNB0732100 1989 1989 Processed 24/05/2023 1821860223 SONAMATI NAGESIYA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-003-002/431
() 		3305018000NRG24180520230428872 18/05/2023 Sugamata 3305018WL014953 Sugamata 00354 PUNB0732100 1989 1989 Processed 24/05/2023 1821860208 MRS SUGAMTA NAGESIYA STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-003-002/434
() 		3305018000NRG24180520230428873 18/05/2023 Jagsai 3305018WL014953 Jagsai 00354 PUNB0732100 1989 1989 Processed 24/05/2023 1821860209 KOSAN URANV PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-003-002/434
() 		3305018000NRG24180520230428874 18/05/2023 Ribi 3305018WL014953 Ribi 00354 PUNB0732100 1768 1768 Processed 24/05/2023 1821860210 RIBI URANV PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-003-002/434-A
() 		3305018000NRG24180520230428876 18/05/2023 Lalita 3305018WL014953 Lalita 00354 PUNB0732100 1989 1989 Processed 24/05/2023 1821860213 LALTITA NAGASIYA PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-003-002/434-A
() 		3305018000NRG24180520230428875 18/05/2023 Pankaj 3305018WL014953 Pankaj 00354 PUNB0732100 1989 1989 Processed 24/05/2023 1821860216 PANKAJ NAGASIYA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-003-002/445
() 		3305018000NRG24180520230428878 18/05/2023 Ajeeta 3305018WL014953 Ajeeta 00354 PUNB0732100 2210 2210 Processed 24/05/2023 1821860212 AJITA URANV PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-003-002/445
() 		3305018000NRG24180520230428877 18/05/2023 Mohit 3305018WL014953 Mohit 00354 PUNB0732100 2210 2210 Processed 24/05/2023 1821860224 MOHIT URANV PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-003-002/456
() 		3305018000NRG24180520230428879 18/05/2023 Bagar 3305018WL014953 Bagar 00354 PUNB0732100 2210 2210 Processed 24/05/2023 1821860199 BAGER NAGESIYA PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-27-018-003-002/556-A
() 		3305018000NRG24180520230428881 18/05/2023 Ratu 3305018WL014953 Ratu 00354 PUNB0732100 1989 1989 Processed 24/05/2023 1821860207 RATU RAM PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-27-018-003-002/562
() 		3305018000NRG24180520230428882 18/05/2023 Tuiya 3305018WL014953 Tuiya 00354 PUNB0732100 884 884 Processed 24/05/2023 1821860215 THHUMA PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-27-018-003-002/567
() 		3305018000NRG24180520230428883 18/05/2023 Chuthul 3305018WL014953 Chuthul 00354 PUNB0732100 884 884 Processed 24/05/2023 1821860214 CHUTHUL PUNJAB NATIONAL BANK(508568)
SubTotal 40222 40222
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180523APB_FTO_103190 Central Bank Of India CBIN0281579 BALRAMPUR 2210
2 KUSAMI CH3305018_180523APB_FTO_103190 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 15028
3 KUSAMI CH3305018_180523APB_FTO_103190 Punjab National Bank PUNB0732100 BALRAMPUR 40222

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