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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_270423APB_FTO_55595
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-05-018-015-001/22-A
() 		3305018000NRG24270420230203829 27/04/2023 Chandrika 3305018WL006775 Chandrika 00093 CRGB0006066 1768 1768 Processed 11/05/2023 1439787267 CHNDRIKA KORAVA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-015-002/279
() 		3305018000NRG24270420230203835 27/04/2023 mahodrai 3305018WL006775 mahodrai 00093 CRGB0006066 663 663 Processed 11/05/2023 1439787266 SAHODRI YADAV PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-015-002/320
() 		3305018000NRG24270420230203848 27/04/2023 fulmaniya 3305018WL006775 fulmaniya 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1439787259 PUNIYA KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 KUSAMI CH-05-018-015-002/340
() 		3305018000NRG24270420230203852 27/04/2023 balmukund 3305018WL006775 balmukund 00093 CRGB0006116 663 663 Processed 11/05/2023 1439787257 MR BALMUKUND YADAV STATE BANK OF INDIA(508548)
5 KUSAMI CH-27-018-015-001/12-A
() 		3305018000NRG24270420230203863 27/04/2023 Raymuni 3305018WL006775 Raymuni 00093 CRGB0006116 2210 2210 Processed 12/05/2023 1439787258 Mrs. RAYMUNI KORVA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
6 KUSAMI CH-05-018-015-001/11
() 		3305018000NRG24270420230203828 27/04/2023 Lalaki 3305018WL006775 Lalaki 00354 PUNB0732100 221 221 Processed 11/05/2023 1439787238 LALAKI KORAVA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-015-001/24
() 		3305018000NRG24270420230203831 27/04/2023 Etawa 3305018WL006775 Etawa 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439787241 ETVA KORVA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-015-001/319
() 		3305018000NRG24270420230203832 27/04/2023 Kamlesh 3305018WL006775 Kamlesh 00354 PUNB0732100 1989 1989 Processed 11/05/2023 1439787268 KAMLESH KORVA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-015-001/319
() 		3305018000NRG24270420230203833 27/04/2023 sanshati 3305018WL006775 sanshati 00354 PUNB0732100 1989 1989 Processed 11/05/2023 1439787244 SUSANTI KORVA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-015-001/4
() 		3305018000NRG24270420230203834 27/04/2023 Lechhari 3305018WL006775 Lechhari 00354 PUNB0732100 221 221 Processed 11/05/2023 1439787240 LECHARI KORVA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-015-002/279-A
() 		3305018000NRG24270420230203837 27/04/2023 kushum 3305018WL006775 kushum 00354 PUNB0732100 663 663 Processed 11/05/2023 1439787233 KUSUM YADAV PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-015-002/279-A
() 		3305018000NRG24270420230203836 27/04/2023 vijay 3305018WL006775 vijay 00354 PUNB0732100 884 884 Processed 11/05/2023 1439787265 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-015-002/281
() 		3305018000NRG24270420230203838 27/04/2023 sumanti 3305018WL006775 sumanti 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439787235 SUGANTI YADAV PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-015-002/284-A
() 		3305018000NRG24270420230203839 27/04/2023 asarfi 3305018WL006775 asarfi 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439787234 ASHRFI YADAV PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-015-002/294
() 		3305018000NRG24270420230203840 27/04/2023 Tapeswari 3305018WL006775 Tapeswari 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439787252 TAPESHWARI YADAV PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-015-002/296
() 		3305018000NRG24270420230203842 27/04/2023 Indradev 3305018WL006775 Indradev 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439787255 ENDRADEV YADAV PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-015-002/297
() 		3305018000NRG24270420230203844 27/04/2023 Indradev 3305018WL006775 Indradev 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439787250 ENDARDEV YADAV PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-015-002/297
() 		3305018000NRG24270420230203845 27/04/2023 Parmila 3305018WL006775 Parmila 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439787251 PRMILA YADAV PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-015-002/318
() 		3305018000NRG24270420230203846 27/04/2023 Mangaldas 3305018WL006775 Mangaldas 00354 PUNB0732100 221 221 Processed 11/05/2023 1439787239 MANGALDAS KORVA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-015-002/320
() 		3305018000NRG24270420230203847 27/04/2023 Ramesha 3305018WL006775 Ramesha 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439787237 RAMESH KORAVA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-015-002/324
() 		3305018000NRG24270420230203849 27/04/2023 Babulal Yadav 3305018WL006775 Babulal Yadav 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439787256 Baboolal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
22 KUSAMI CH-05-018-015-002/324
() 		3305018000NRG24270420230203850 27/04/2023 Rina 3305018WL006775 Rina 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439787264 REENA YADAV PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-015-002/347
() 		3305018000NRG24270420230203853 27/04/2023 Mahulia 3305018WL006775 Mahulia 00354 PUNB0732100 884 884 Processed 11/05/2023 1439787242 MAHULIYA KORVA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-015-002/347
() 		3305018000NRG24270420230203854 27/04/2023 Moharmania 3305018WL006775 Moharmania 00354 PUNB0732100 884 884 Processed 11/05/2023 1439787243 MOHARMANIYA KORAVA PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-015-002/348
() 		3305018000NRG24270420230203855 27/04/2023 Navratan 3305018WL006775 Navratan 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439787246 NAVRATANA KORAVA PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-015-002/349
() 		3305018000NRG24270420230203856 27/04/2023 Mongla 3305018WL006775 Mongla 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439787236 MOGAL KORAVA PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-05-018-015-003/249
() 		3305018000NRG24270420230203858 27/04/2023 MANSARAWAR 3305018WL006775 MANSARAWAR 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439787253 MANSAROVAR YADAV PUNJAB NATIONAL BANK(508568)
28 KUSAMI CH-05-018-015-003/249
() 		3305018000NRG24270420230203859 27/04/2023 Pramila 3305018WL006775 Pramila 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439787254 PRMILA YADAV PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-015-003/377
() 		3305018000NRG24270420230203861 27/04/2023 bhudhimani 3305018WL006775 bhudhimani 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439787245 BUDHMANIYA KORVA PUNJAB NATIONAL BANK(508568)
30 KUSAMI CH-05-018-015-003/377
() 		3305018000NRG24270420230203860 27/04/2023 dablu 3305018WL006775 dablu 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439787263 DABALU JHIRGA PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-27-018-015-001/12-A
() 		3305018000NRG24270420230203862 27/04/2023 CHLITARA KORVA 3305018WL006775 CHLITARA KORVA 00354 PUNB0732100 2210 2210 Rejected 11/05/2023 1439787248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KUSAMI CH-27-018-015-001/382
() 		3305018000NRG24270420230203867 27/04/2023 MAHESH KORVA 3305018WL006775 MAHESH KORVA 00354 PUNB0732100 2210 2210 Rejected 11/05/2023 1439787249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KUSAMI CH-27-018-015-001/384
() 		3305018000NRG24270420230203869 27/04/2023 jawahir 3305018WL006775 jawahir 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1439787247 JAVAHIR KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 49946 49946
34 KUSAMI CH-27-018-015-001/252-B
() 		3305018000NRG24270420230203866 27/04/2023 Sangeeta 3305018WL006775 Sangeeta 00415 SBIN0005493 2210 2210 Processed 11/05/2023 1439787260 MISS SANGEETA YADAV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
35 KUSAMI CH-27-018-015-001/252-A
() 		3305018000NRG24270420230203864 27/04/2023 Sunil 3305018WL006775 Sunil 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1439787261 SUNIL GALFULA PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-27-018-015-001/252-B
() 		3305018000NRG24270420230203865 27/04/2023 Sharvan 3305018WL006775 Sharvan 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1439787262 SHRAVAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_270423APB_FTO_55595 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4641
2 KUSAMI CH3305018_270423APB_FTO_55595 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 2873
3 KUSAMI CH3305018_270423APB_FTO_55595 Punjab National Bank PUNB0732100 BALRAMPUR 49946
4 KUSAMI CH3305018_270423APB_FTO_55595 State Bank of India SBIN0005493 BAGICHA 2210
5 KUSAMI CH3305018_270423APB_FTO_55595 State Bank of India SBIN0005905 KUSMI 4420

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