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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:38:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180723APB_FTO_221278
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-05-018-011-001/243
() 		3305018000NRG24180720230921387 18/07/2023 Samina 3305018WL035198 Samina 00093 CRGB0006035 1105 1105 Processed 30/08/2023 4965997291 SBINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 KUSAMI CH-05-018-011-001/1027
() 		3305018000NRG24180720230921379 18/07/2023 Ishrar Ansari 3305018WL035198 Ishrar Ansari 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4965997295 ESARAR ANSARI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-011-001/130
() 		3305018000NRG24180720230921384 18/07/2023 dilchor 3305018WL035198 dilchor 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4965997284 BILCHO BEK PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-011-001/183
() 		3305018000NRG24180720230921385 18/07/2023 rasid 3305018WL035198 rasid 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4965997287 RSID ANSARI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-011-001/347
() 		3305018000NRG24180720230921389 18/07/2023 Ehsaan 3305018WL035198 Ehsaan 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4965997286 Mr. AHSAN ANSARI SAMSUDDIN ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 KUSAMI CH-05-018-011-001/353
() 		3305018000NRG24180720230921390 18/07/2023 Prabhudas 3305018WL035198 Prabhudas 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4965997290 MR PARABHU DAS THITHIYO STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-011-001/561-A
() 		3305018000NRG24180720230921391 18/07/2023 Diku Ram 3305018WL035198 Diku Ram 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4965997289 DIKU NAGVANSI PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-011-001/561-A
() 		3305018000NRG24180720230921392 18/07/2023 Kalavati 3305018WL035198 Kalavati 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4965997288 KALAWTI NAGVANSI PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-011-001/617
() 		3305018000NRG24180720230921393 18/07/2023 RAMANI KORBA 3305018WL035198 RAMANI KORBA 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4965997296 RAMNI BHURKURIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-011-001/972
() 		3305018000NRG24180720230921394 18/07/2023 Ramesh Nagvanshi 3305018WL035198 Ramesh Nagvanshi 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4965997285 Ramesh Nagvanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
11 KUSAMI CH-05-018-011-001/1000
() 		3305018000NRG24180720230921376 18/07/2023 Laljit 3305018WL035198 Laljit 00415 SBIN0015464 1547 1547 Processed 30/08/2023 4965997283 Mr. LALJIT NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-011-001/1002
() 		3305018000NRG24180720230921377 18/07/2023 Bifan 3305018WL035198 Bifan 00415 SBIN0015464 663 663 Processed 30/08/2023 4965997279 Bifan .. FINO PAYMENTS BANK LTD(608001)
13 KUSAMI CH-05-018-011-001/1009
() 		3305018000NRG24180720230921378 18/07/2023 Gedhali 3305018WL035198 Gedhali 00415 SBIN0015464 1547 1547 Processed 30/08/2023 4965997282 Gedhali .. FINO PAYMENTS BANK LTD(608001)
14 KUSAMI CH-05-018-011-001/218
() 		3305018000NRG24180720230921386 18/07/2023 Tajima 3305018WL035198 Tajima 00415 SBIN0015464 1547 1547 Processed 30/08/2023 4965997281 TAJIMA KHATUN PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-011-001/269
() 		3305018000NRG24180720230921388 18/07/2023 Sanichari 3305018WL035198 Sanichari 00415 SBIN0015464 1105 1105 Processed 30/08/2023 4965997280 SANICHRI BINGHVAR PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-011-001/984
() 		3305018000NRG24180720230921395 18/07/2023 Khairun Nisha 3305018WL035198 Khairun Nisha 00415 SBIN0015464 1105 1105 Processed 30/08/2023 4965997292 KHAIRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
17 KUSAMI CH-05-018-011-001/108-A
() 		3305018000NRG24180720230921380 18/07/2023 Rahul Ram 3305018WL035198 Rahul Ram 00688 FINO0001553 1547 1547 Processed 30/08/2023 4965997294 Rahul Ram FINO PAYMENTS BANK LTD(608001)
18 KUSAMI CH-05-018-011-001/110-A
() 		3305018000NRG24180720230921381 18/07/2023 Dibsu Nagvanshi 3305018WL035198 Dibsu Nagvanshi 00688 FINO0001553 1547 1547 Processed 30/08/2023 4965997293 Dibsu Nagvanshi FINO PAYMENTS BANK LTD(608001)
19 KUSAMI CH-05-018-011-001/112-A
() 		3305018000NRG24180720230921382 18/07/2023 Dilip 3305018WL035198 Dilip 00688 FINO0001553 1547 1547 Processed 30/08/2023 4965997277 Dilip .. FINO PAYMENTS BANK LTD(608001)
20 KUSAMI CH-05-018-011-001/117-A
() 		3305018000NRG24180720230921383 18/07/2023 Sushama 3305018WL035198 Sushama 00688 FINO0001553 1547 1547 Processed 30/08/2023 4965997278 Sushama .. FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180723APB_FTO_221278 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 1105
2 KUSAMI CH3305018_180723APB_FTO_221278 Punjab National Bank PUNB0732100 BALRAMPUR 13481
3 KUSAMI CH3305018_180723APB_FTO_221278 State Bank of India SBIN0015464 BALRAMPUR 7514
4 KUSAMI CH3305018_180723APB_FTO_221278 Fino Payments Bank Ltd FINO0001553 byron bazar 6188

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