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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:37:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120623APB_FTO_159585
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-05-018-027-001/1
() 		3305018000NRG24120620230692273 12/06/2023 Jainath 3305018WL025276 Jainath 00093 CRGB0006066 442 442 Processed 14/07/2023 3440049578 JAY NATH PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-027-001/260
() 		3305018000NRG24120620230692276 12/06/2023 Mahima Kujur 3305018WL025276 Mahima Kujur 00093 CRGB0006066 2873 2873 Processed 14/07/2023 3440049576 MAHIMA KUJUR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-027-001/274-B
() 		3305018000NRG24120620230692277 12/06/2023 kanchan 3305018WL025276 kanchan 00093 CRGB0006066 2873 2873 Processed 14/07/2023 3440049577 Miss. KANCHAN LAKRA CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-027-002/178
() 		3305018000NRG24120620230692281 12/06/2023 Satis 3305018WL025276 Satis 00093 CRGB0006066 2873 2873 Processed 14/07/2023 3440049570 SATISH KERKETA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-027-002/191
() 		3305018000NRG24120620230692283 12/06/2023 Alka Bada 3305018WL025276 Alka Bada 00093 CRGB0006066 2652 2652 Processed 14/07/2023 3440049574 Mrs. Alka do shivkumar CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-027-002/191
() 		3305018000NRG24120620230692282 12/06/2023 Bandhava Bada 3305018WL025276 Bandhava Bada 00093 CRGB0006066 2873 2873 Processed 14/07/2023 3440049575 BANDHAVA BADA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-027-002/194-A
() 		3305018000NRG24120620230692284 12/06/2023 Kirti Urav 3305018WL025276 Kirti Urav 00093 CRGB0006066 2652 2652 Processed 14/07/2023 3440049573 KIRTI URAV INDUSIND BANK(607189)
8 KUSAMI CH-05-018-027-002/204-A
() 		3305018000NRG24120620230692285 12/06/2023 Sangita 3305018WL025276 Sangita 00093 CRGB0006066 1326 1326 Processed 14/07/2023 3440049580 SANGITA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-027-002/220
() 		3305018000NRG24120620230692290 12/06/2023 parwatiya 3305018WL025276 parwatiya 00093 CRGB0006066 2652 2652 Processed 14/07/2023 3440049579 Mrs. PARBATIYA KUJOOR CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-027-002/221
() 		3305018000NRG24120620230692293 12/06/2023 Anisha 3305018WL025276 Anisha 00093 CRGB0006066 1326 1326 Processed 14/07/2023 3440049572 Miss. ALISHA MINJ CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-027-002/985-B
() 		3305018000NRG24120620230692297 12/06/2023 jageshwari 3305018WL025276 jageshwari 00093 CRGB0006066 2210 2210 Processed 14/07/2023 3440049569 Mrs. JAGESHWARI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-027-002/985-B
() 		3305018000NRG24120620230692298 12/06/2023 Rurima 3305018WL025276 Rurima 00093 CRGB0006066 1989 1989 Processed 14/07/2023 3440049568 Mr. RUNIMA . CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-027-002/987-B
() 		3305018000NRG24120620230692299 12/06/2023 Anju 3305018WL025276 Anju 00093 CRGB0006066 2652 2652 Processed 14/07/2023 3440049571 Mrs. ANJU ANJU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29393 29393
14 KUSAMI CH-05-018-027-002/156
() 		3305018000NRG24120620230692278 12/06/2023 Anita 3305018WL025276 Anita 00354 PUNB0732100 2873 2873 Processed 14/07/2023 3440049567 Anita . IDFC BANK LIMITED(608117)
15 KUSAMI CH-05-018-027-002/177
() 		3305018000NRG24120620230692280 12/06/2023 Kiran 3305018WL025276 Kiran 00354 PUNB0732100 2873 2873 Processed 14/07/2023 3440049566 KIRAN MINJ PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-027-002/205
() 		3305018000NRG24120620230692287 12/06/2023 Jageshwar 3305018WL025276 Jageshwar 00354 PUNB0732100 2652 2652 Processed 14/07/2023 3440049564 JAGESHWAR RAM PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-027-002/206
() 		3305018000NRG24120620230692288 12/06/2023 Rajendra 3305018WL025276 Rajendra 00354 PUNB0732100 2652 2652 Processed 14/07/2023 3440049563 RAJEDRA PRASAD PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-027-002/220
() 		3305018000NRG24120620230692291 12/06/2023 Mohan 3305018WL025276 Mohan 00354 PUNB0732100 2652 2652 Processed 14/07/2023 3440049565 MOHAN KUJOOR PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-027-002/296
() 		3305018000NRG24120620230692296 12/06/2023 Binsari 3305018WL025276 Binsari 00354 PUNB0732100 2652 2652 Processed 14/07/2023 3440049561 BHINSARI TIRKI PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-027-002/296
() 		3305018000NRG24120620230692295 12/06/2023 Chagan 3305018WL025276 Chagan 00354 PUNB0732100 2873 2873 Processed 14/07/2023 3440049562 JHAGAN TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 19227 19227
21 KUSAMI CH-05-018-027-001/236
() 		3305018000NRG24120620230692274 12/06/2023 jirlal 3305018WL025276 jirlal 00415 SBIN0005905 2873 2873 Processed 14/07/2023 3440049558 JIRLAL RAM PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-027-001/236
() 		3305018000NRG24120620230692275 12/06/2023 tusani 3305018WL025276 tusani 00415 SBIN0005905 2873 2873 Processed 14/07/2023 3440049557 TUSNI KUJUR PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-027-002/204-A
() 		3305018000NRG24120620230692286 12/06/2023 Sanjit Kerketta 3305018WL025276 Sanjit Kerketta 00415 SBIN0005905 2652 2652 Processed 14/07/2023 3440049559 SANJIT KERKETTA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-027-002/206
() 		3305018000NRG24120620230692289 12/06/2023 Smita Bara 3305018WL025276 Smita Bara 00415 SBIN0005905 2652 2652 Processed 14/07/2023 3440049556 Smita Bada FINO PAYMENTS BANK LTD(608001)
25 KUSAMI CH-05-018-027-002/261
() 		3305018000NRG24120620230692294 12/06/2023 Shanti 3305018WL025276 Shanti 00415 SBIN0005905 2873 2873 Processed 14/07/2023 3440049560 MISS SHANTI MINJ STATE BANK OF INDIA(508548)
SubTotal 13923 13923
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120623APB_FTO_159585 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 29393
2 KUSAMI CH3305018_120623APB_FTO_159585 Punjab National Bank PUNB0732100 BALRAMPUR 19227
3 KUSAMI CH3305018_120623APB_FTO_159585 State Bank of India SBIN0005905 KUSMI 13923

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