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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:09:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010523APB_FTO_62305
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
() 		3305018000NRG24010520230236352 01/05/2023 Pramila 3305018WL007811 Pramila 00089 CBIN0281579 3094 3094 Processed 11/05/2023 1446745236 PRMILA DEVI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-003-001/984
() 		3305018000NRG24010520230236357 01/05/2023 Samita 3305018WL007811 Samita 00089 CBIN0281579 3094 3094 Processed 11/05/2023 1446745247 Miss. SAMITA KUJUR CENTRAL BANK OF INDIA(607115)
3 KUSAMI CH-05-018-003-002/868
() 		3305018000NRG24010520230236359 01/05/2023 Prempati 3305018WL007811 Prempati 00089 CBIN0281579 3094 3094 Processed 11/05/2023 1446745238 Miss. PREM PATI CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
4 KUSAMI CH-05-018-003-001/38-A
() 		3305018000NRG24010520230236350 01/05/2023 Nitu 3305018WL007811 Nitu 00093 CRGB0006035 3094 3094 Processed 12/05/2023 1446745241 Ms. NEELU DAS CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-003-001/705
() 		3305018000NRG24010520230236353 01/05/2023 Muneshwar 3305018WL007811 Muneshwar 00093 CRGB0006035 3094 3094 Processed 11/05/2023 1446745249 MUNESH RAAM PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-003-001/71-A
() 		3305018000NRG24010520230236354 01/05/2023 Druvdsay 3305018WL007811 Druvdsay 00093 CRGB0006035 3094 3094 Processed 11/05/2023 1446745240 Mr. DHRUVSAY KUJUR SO LATE BIPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 KUSAMI CH-05-018-003-001/96-A
() 		3305018000NRG24010520230236355 01/05/2023 Badho 3305018WL007811 Badho 00093 CRGB0006035 3094 3094 Processed 11/05/2023 1446745250 BANDHO URANV PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-003-002/541-A
() 		3305018000NRG24010520230236358 01/05/2023 Bijay 3305018WL007811 Bijay 00093 CRGB0006035 3094 3094 Processed 11/05/2023 1446745248 Vijay Kumar FINO PAYMENTS BANK LTD(608001)
9 KUSAMI CH-05-018-003-002/998
() 		3305018000NRG24010520230236361 01/05/2023 Nandkeshwar 3305018WL007811 Nandkeshwar 00093 CRGB0006035 3094 3094 Processed 12/05/2023 1446745239 Mr. NANDKESHWAR PANIKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
10 KUSAMI CH-05-018-003-001/3
() 		3305018000NRG24010520230236346 01/05/2023 Jolses 3305018WL007811 Jolses 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1446745243 JOLJESH URANV PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-003-001/3
() 		3305018000NRG24010520230236347 01/05/2023 Saroj 3305018WL007811 Saroj 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1446745244 SAROJ URANV PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-003-001/36
() 		3305018000NRG24010520230236349 01/05/2023 Rajani 3305018WL007811 Rajani 00354 PUNB0732100 663 663 Processed 11/05/2023 1446745242 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-003-001/4
() 		3305018000NRG24010520230236351 01/05/2023 Basanti 3305018WL007811 Basanti 00354 PUNB0732100 3094 3094 Processed 11/05/2023 1446745245 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
14 KUSAMI CH-05-018-003-002/997
() 		3305018000NRG24010520230236360 01/05/2023 Hiramani 3305018WL007811 Hiramani 00415 SBIN0005905 3094 3094 Processed 12/05/2023 1446745246 Mrs. Himaniya . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
15 KUSAMI CH-05-018-003-001/984
() 		3305018000NRG24010520230236356 01/05/2023 Anand Prakash 3305018WL007811 Anand Prakash 00415 SBIN0015464 3094 3094 Processed 12/05/2023 1446745237 Mr. ANAND PRAKASH KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010523APB_FTO_62305 Central Bank Of India CBIN0281579 BALRAMPUR 9282
2 KUSAMI CH3305018_010523APB_FTO_62305 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 18564
3 KUSAMI CH3305018_010523APB_FTO_62305 Punjab National Bank PUNB0732100 BALRAMPUR 9945
4 KUSAMI CH3305018_010523APB_FTO_62305 State Bank of India SBIN0005905 KUSMI 3094
5 KUSAMI CH3305018_010523APB_FTO_62305 State Bank of India SBIN0015464 BALRAMPUR 3094

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