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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_5737
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-05-018-047-001/1060
() 		3305018000NRG23030420232777785 03/04/2023 Shivcharan 3305018WL100827 Shivcharan 00093 CRGB0006066 2244 2244 Processed 04/05/2023 1206076635 SHIVCHARAN RAM PRADHAN PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-047-001/123
() 		3305018000NRG23030420232777786 03/04/2023 Anugrahita 3305018WL100827 Anugrahita 00093 CRGB0006066 2040 2040 Processed 04/05/2023 1206076632 Mrs. ANUGRAH KUJUR CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-047-001/231-A
() 		3305018000NRG23030420232777789 03/04/2023 Dhram Sai 3305018WL100827 Dhram Sai 00093 CRGB0006066 2244 2244 Processed 04/05/2023 1206076637 DHRAM SAI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-047-001/233-A
() 		3305018000NRG23030420232777791 03/04/2023 Manpayari 3305018WL100827 Manpayari 00093 CRGB0006066 2040 2040 Processed 04/05/2023 1206076633 Mr. MANPYARI . CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-047-001/236-B
() 		3305018000NRG23030420232777794 03/04/2023 Jon Minj 3305018WL100827 Jon Minj 00093 CRGB0006066 2244 2244 Processed 04/05/2023 1206076628 Mr. JONMING S/O LAHROO CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-047-001/237-A
() 		3305018000NRG23030420232777795 03/04/2023 Archana Beck 3305018WL100827 Archana Beck 00093 CRGB0006066 2244 2244 Processed 04/05/2023 1206076630 Miss. ARCHANA BECK CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-047-001/405-A
() 		3305018000NRG23030420232777797 03/04/2023 Manju 3305018WL100827 Manju 00093 CRGB0006066 2244 2244 Processed 04/05/2023 1206076634 Mrs. MANJU KUJUR CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-047-001/407-A
() 		3305018000NRG23030420232777798 03/04/2023 Anita 3305018WL100827 Anita 00093 CRGB0006066 2040 2040 Processed 04/05/2023 1206076639 Mr. ANITA BEQ CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-047-001/571-D
() 		3305018000NRG23030420232777800 03/04/2023 jivanti 3305018WL100827 jivanti 00093 CRGB0006066 2040 2040 Processed 04/05/2023 1206076636 JIVANTI PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-047-001/781-A
() 		3305018000NRG23030420232777801 03/04/2023 jagdev ram 3305018WL100827 jagdev ram 00093 CRGB0006066 2244 2244 Processed 04/05/2023 1206076629 Mr. JAGDEO RAM S/O MANGRU RAM . CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-047-001/862
() 		3305018000NRG23030420232777802 03/04/2023 Aren 3305018WL100827 Aren 00093 CRGB0006066 2244 2244 Processed 04/05/2023 1206076631 Mrs. AREN KUJUR CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-047-001/871-A
() 		3305018000NRG23030420232777803 03/04/2023 Sanjay 3305018WL100827 Sanjay 00093 CRGB0006066 816 816 Processed 04/05/2023 1206076638 SANJAY KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 24684 24684
13 KUSAMI CH-05-018-047-001/142
() 		3305018000NRG23030420232777787 03/04/2023 nirdosh 3305018WL100827 nirdosh 00354 PUNB0732100 2244 2244 Processed 04/05/2023 1206076640 MR NIRDOSH KUJUR STATE BANK OF INDIA(508548)
SubTotal 2244 2244
14 KUSAMI CH-05-018-047-001/404-A
() 		3305018000NRG23030420232777796 03/04/2023 Anurita 3305018WL100827 Anurita 00415 SBIN0005905 2244 2244 Processed 04/05/2023 1206076627 ANURITA PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
15 KUSAMI CH-05-018-047-001/104-D
() 		3305018000NRG23030420232777784 03/04/2023 Sarswati 3305018WL100827 Sarswati 00666 IDFB0060301 2040 2040 Processed 04/05/2023 1206076626 Saraswati . IDFC BANK LIMITED(608117)
SubTotal 2040 2040
16 KUSAMI CH-05-018-047-001/232-A
() 		3305018000NRG23030420232777790 03/04/2023 Sarita Kujur 3305018WL100827 Sarita Kujur 00691 IPOS0000001 1632 1632 Processed 04/05/2023 1206076624 SARITA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSAMI CH-05-018-047-001/234-A
() 		3305018000NRG23030420232777792 03/04/2023 Salmon Kujur 3305018WL100827 Salmon Kujur 00691 IPOS0000001 2244 2244 Processed 04/05/2023 1206076623 Mr. SALMON KUJUR CENTRAL BANK OF INDIA(607115)
18 KUSAMI CH-05-018-047-001/235-A
() 		3305018000NRG23030420232777793 03/04/2023 Dharmdashi Lakra 3305018WL100827 Dharmdashi Lakra 00691 IPOS0000001 2244 2244 Processed 04/05/2023 1206076625 DHARMDASHI LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
Total 37332 37332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_5737 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 24684
2 KUSAMI CH3305018_030423APB_FTO_5737 Punjab National Bank PUNB0732100 BALRAMPUR 2244
3 KUSAMI CH3305018_030423APB_FTO_5737 State Bank of India SBIN0005905 KUSMI 2244
4 KUSAMI CH3305018_030423APB_FTO_5737 IDFC Bank IDFB0060301 Shankarnagar Raipur 2040
5 KUSAMI CH3305018_030423APB_FTO_5737 India Post Payments Bank IPOS0000001 AMBIKAPUR 6120

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