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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010623APB_FTO_133585
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-05-018-047-002/1039
() 		3305018000NRG24010620230571159 01/06/2023 Indarsay Kujur 3305018WL020560 Indarsay Kujur 00093 CRGB0006066 1326 1326 Processed 14/07/2023 3434212511 INDARSAY KUJUR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-047-002/342-A
() 		3305018000NRG24010620230571164 01/06/2023 Manpyari Kujur 3305018WL020560 Manpyari Kujur 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3434212507 MANPYARI KUJUR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-047-002/68
() 		3305018000NRG24010620230571167 01/06/2023 larangsay 3305018WL020560 larangsay 00093 CRGB0006066 1105 1105 Processed 15/07/2023 3434212505 Mr. LARANG SAI KUJUR CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-047-002/732
() 		3305018000NRG24010620230571168 01/06/2023 Sanjay Kumar 3305018WL020560 Sanjay Kumar 00093 CRGB0006066 663 663 Processed 14/07/2023 3434212512 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-047-002/734
() 		3305018000NRG24010620230571169 01/06/2023 Pitrush Beg 3305018WL020560 Pitrush Beg 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3434212513 PITRUSH BEG PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-047-002/918
() 		3305018000NRG24010620230571170 01/06/2023 Satiyo 3305018WL020560 Satiyo 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3434212510 SANIYO PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-047-002/928
() 		3305018000NRG24010620230571171 01/06/2023 Fuleswari 3305018WL020560 Fuleswari 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3434212506 FULESHWARI BECK PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-047-002/993
() 		3305018000NRG24010620230571173 01/06/2023 faguwa 3305018WL020560 faguwa 00093 CRGB0006066 1547 1547 Processed 15/07/2023 3434212509 Mr. FAGUWA RAM SO LOYA RAM CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-047-002/994
() 		3305018000NRG24010620230571174 01/06/2023 Sunita 3305018WL020560 Sunita 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3434212508 Sunita . IDFC BANK LIMITED(608117)
10 KUSAMI CH-05-018-047-002/997
() 		3305018000NRG24010620230571175 01/06/2023 Sunil ram 3305018WL020560 Sunil ram 00093 CRGB0006066 1547 1547 Processed 15/07/2023 3434212499 Mr. SUNIL RAM KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13923 13923
11 KUSAMI CH-05-018-047-002/304-A
() 		3305018000NRG24010620230571160 01/06/2023 Santoshi 3305018WL020560 Santoshi 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434212501 ANITA KUJUR PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-047-002/329-A
() 		3305018000NRG24010620230571161 01/06/2023 Budhani 3305018WL020560 Budhani 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434212500 BUDHANI PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-047-002/329-C
() 		3305018000NRG24010620230571162 01/06/2023 Basanti 3305018WL020560 Basanti 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434212502 BASANTI BARA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-047-002/335-A
() 		3305018000NRG24010620230571163 01/06/2023 Basanti 3305018WL020560 Basanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434212514 BASANTI KUJUR ICICI BANK LTD(508534)
15 KUSAMI CH-05-018-047-002/469-A
() 		3305018000NRG24010620230571165 01/06/2023 Ram dhani 3305018WL020560 Ram dhani 00354 PUNB0732100 663 663 Processed 14/07/2023 3434212503 RAMDHANI BEK PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-047-002/569-A
() 		3305018000NRG24010620230571166 01/06/2023 Havel 3305018WL020560 Havel 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434212504 ABIL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
17 KUSAMI CH-05-018-047-002/1016
() 		3305018000NRG24010620230571158 01/06/2023 vijay 3305018WL020560 vijay 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3434212498 VIJAY PRAKASH KUJUR PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-047-002/992
() 		3305018000NRG24010620230571172 01/06/2023 tilchand ram 3305018WL020560 tilchand ram 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3434212497 MR TILCHAND BHUIHAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010623APB_FTO_133585 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 13923
2 KUSAMI CH3305018_010623APB_FTO_133585 Punjab National Bank PUNB0732100 BALRAMPUR 8177
3 KUSAMI CH3305018_010623APB_FTO_133585 State Bank of India SBIN0005905 KUSMI 3094

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