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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:17:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190523APB_FTO_105260
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-05-018-048-001/104
() 		3305018000NRG24190520230441384 19/05/2023 Budhkumari 3305018WL015482 Budhkumari 00093 CRGB0006066 1326 1326 Processed 25/05/2023 1858916628 BUDHKUMARI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-048-001/105
() 		3305018000NRG24190520230441387 19/05/2023 Sima 3305018WL015482 Sima 00093 CRGB0006066 1326 1326 Processed 25/05/2023 1858916621 Miss. SEEMA . CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-048-001/118
() 		3305018000NRG24190520230441396 19/05/2023 Geeta 3305018WL015482 Geeta 00093 CRGB0006066 1326 1326 Processed 25/05/2023 1858916624 GEETA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-048-001/521-A
() 		3305018000NRG24190520230441415 19/05/2023 Dileep 3305018WL015482 Dileep 00093 CRGB0006066 1326 1326 Processed 25/05/2023 1858916623 Mr. DILIP NAGESHIYA SO KHENJAR NAGESHIY CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-048-001/521-A
() 		3305018000NRG24190520230441416 19/05/2023 Sanjit 3305018WL015482 Sanjit 00093 CRGB0006066 1326 1326 Processed 25/05/2023 1858916622 Miss. SANJITA BARIYA CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-048-001/94
() 		3305018000NRG24190520230441419 19/05/2023 Penthi 3305018WL015482 Penthi 00093 CRGB0006066 1326 1326 Processed 25/05/2023 1858916629 PENTHI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 KUSAMI CH-05-018-048-001/177-A
() 		3305018000NRG24190520230441401 19/05/2023 Geeta 3305018WL015482 Geeta 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1858916627 GEETA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-048-001/28
() 		3305018000NRG24190520230441407 19/05/2023 Mahesh 3305018WL015482 Mahesh 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1858916626 MAHESH URANV PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-048-001/28
() 		3305018000NRG24190520230441406 19/05/2023 Salamo 3305018WL015482 Salamo 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1858916625 SAHBANI URAON PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
10 KUSAMI CH-05-018-048-001/104
() 		3305018000NRG24190520230441383 19/05/2023 Samervijay 3305018WL015482 Samervijay 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916617 SAMAR VIJAY PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-048-001/105
() 		3305018000NRG24190520230441386 19/05/2023 Fudi 3305018WL015482 Fudi 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916614 FUDI BAI PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-048-001/105
() 		3305018000NRG24190520230441385 19/05/2023 Rajendra 3305018WL015482 Rajendra 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916615 RAJENDRA URANV PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-048-001/107
() 		3305018000NRG24190520230441388 19/05/2023 Batiya 3305018WL015482 Batiya 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916601 BATIYA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-048-001/111
() 		3305018000NRG24190520230441389 19/05/2023 Sanker 3305018WL015482 Sanker 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916598 SHANKAR PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-048-001/111-A
() 		3305018000NRG24190520230441390 19/05/2023 Phulmani 3305018WL015482 Phulmani 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916618 FULMATI URAON PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-048-001/112
() 		3305018000NRG24190520230441392 19/05/2023 Elsay 3305018WL015482 Elsay 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916620 ILSAY URANV PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-048-001/112
() 		3305018000NRG24190520230441391 19/05/2023 Ringee 3305018WL015482 Ringee 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916612 RANGI URAON PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-048-001/113
() 		3305018000NRG24190520230441393 19/05/2023 Habdi 3305018WL015482 Habdi 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916613 KHABDI PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-048-001/113
() 		3305018000NRG24190520230441394 19/05/2023 Kisun 3305018WL015482 Kisun 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916600 KISUN URANV PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-048-001/118
() 		3305018000NRG24190520230441395 19/05/2023 Siki 3305018WL015482 Siki 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916596 SIKENDRA URANV PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-048-001/119
() 		3305018000NRG24190520230441398 19/05/2023 Anita 3305018WL015482 Anita 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916602 ANITA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-048-001/119
() 		3305018000NRG24190520230441397 19/05/2023 Syam 3305018WL015482 Syam 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916603 SHYAM SUNDAR BARGAH PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-048-001/17
() 		3305018000NRG24190520230441399 19/05/2023 Ratni 3305018WL015482 Ratni 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916599 RATNI PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-048-001/177-A
() 		3305018000NRG24190520230441400 19/05/2023 Sukhlal 3305018WL015482 Sukhlal 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916619 SUKHALAL PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-048-001/238
() 		3305018000NRG24190520230441402 19/05/2023 jatu 3305018WL015482 jatu 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916616 JATTU URANV PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-048-001/238
() 		3305018000NRG24190520230441403 19/05/2023 Sangita 3305018WL015482 Sangita 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916610 SANGEETA URAON PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-048-001/242
() 		3305018000NRG24190520230441404 19/05/2023 Sastu 3305018WL015482 Sastu 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916604 SASTU URANV PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-048-001/242
() 		3305018000NRG24190520230441405 19/05/2023 Taramani 3305018WL015482 Taramani 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916605 TARAMANI PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-048-001/287
() 		3305018000NRG24190520230441408 19/05/2023 Chhateshwar 3305018WL015482 Chhateshwar 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916608 CHHTTESHWAR PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-048-001/310-B
() 		3305018000NRG24190520230441410 19/05/2023 Kalindar 3305018WL015482 Kalindar 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916597 KALINDAR RAM PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-048-001/36
() 		3305018000NRG24190520230441411 19/05/2023 Ropni 3305018WL015482 Ropni 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916611 ROPIN BAI PUNJAB NATIONAL BANK(508568)
32 KUSAMI CH-05-018-048-001/7
() 		3305018000NRG24190520230441417 19/05/2023 Aso 3305018WL015482 Aso 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916607 ASHO BAI PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-048-001/7
() 		3305018000NRG24190520230441418 19/05/2023 Sukhmani 3305018WL015482 Sukhmani 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916606 SUKHMANI URAON PUNJAB NATIONAL BANK(508568)
34 KUSAMI CH-05-018-048-001/94
() 		3305018000NRG24190520230441420 19/05/2023 Maghni 3305018WL015482 Maghni 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1858916609 MAGHNI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
35 KUSAMI CH-05-018-048-001/504-A
() 		3305018000NRG24190520230441412 19/05/2023 Kapil 3305018WL015482 Kapil 00415 SBIN0005905 1326 1326 Processed 25/05/2023 1858916594 MR KAPILDEV RAM NAGESIYA STATE BANK OF INDIA(508548)
36 KUSAMI CH-05-018-048-001/504-A
() 		3305018000NRG24190520230441413 19/05/2023 Sabita 3305018WL015482 Sabita 00415 SBIN0005905 1326 1326 Processed 25/05/2023 1858916595 MRS SAWITA BAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190523APB_FTO_105260 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 7956
2 KUSAMI CH3305018_190523APB_FTO_105260 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 3978
3 KUSAMI CH3305018_190523APB_FTO_105260 Punjab National Bank PUNB0732100 BALRAMPUR 33150
4 KUSAMI CH3305018_190523APB_FTO_105260 State Bank of India SBIN0005905 KUSMI 2652

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