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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:58:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190723APB_FTO_222515
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-05-018-048-001/252
() 		3305018000NRG24190720230922853 19/07/2023 LAVANG SAAY 3305018WL035437 LAVANG SAAY 00093 CRGB0006066 1547 1547 Processed 30/08/2023 4965996778 Mr. LAVANG BARGAH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 KUSAMI CH-05-018-048-001/252
() 		3305018000NRG24190720230922854 19/07/2023 sushanti 3305018WL035437 sushanti 00093 CRGB0006066 1547 1547 Processed 30/08/2023 4965996776 SUSANTI BARGAH PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-048-001/26-A
() 		3305018000NRG24190720230922856 19/07/2023 Baleswari 3305018WL035437 Baleswari 00093 CRGB0006066 663 663 Processed 30/08/2023 4965996779 BALESHWARI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-048-001/4
() 		3305018000NRG24190720230922860 19/07/2023 Chameli 3305018WL035437 Chameli 00093 CRGB0006066 1547 1547 Processed 30/08/2023 4965996786 CHAMELI BAI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-048-001/78
() 		3305018000NRG24190720230922864 19/07/2023 Bhagwati 3305018WL035437 Bhagwati 00093 CRGB0006066 1547 1547 Processed 30/08/2023 4965996777 Mrs. BHAGAWATI EKKA CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-048-001/8
() 		3305018000NRG24190720230922865 19/07/2023 Sarma 3305018WL035437 Sarma 00093 CRGB0006066 1547 1547 Processed 30/08/2023 4965996785 SARMA BARGAH PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-048-001/90
() 		3305018000NRG24190720230922869 19/07/2023 Milo 3305018WL035437 Milo 00093 CRGB0006066 1547 1547 Processed 30/08/2023 4965996787 MILO PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
8 KUSAMI CH-05-018-048-001/211
() 		3305018000NRG24190720230922851 19/07/2023 Rupmani 3305018WL035437 Rupmani 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4965996774 RUPMANI PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-048-001/256
() 		3305018000NRG24190720230922855 19/07/2023 SASTU RAM 3305018WL035437 SASTU RAM 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4965996781 SASTU PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-048-001/294
() 		3305018000NRG24190720230922857 19/07/2023 Seetamuni 3305018WL035437 Seetamuni 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4965996775 SITAMANI BHAGAT PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-048-001/75
() 		3305018000NRG24190720230922863 19/07/2023 Jagdish 3305018WL035437 Jagdish 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4965996780 JAGDISH PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-048-001/8
() 		3305018000NRG24190720230922866 19/07/2023 Kavita 3305018WL035437 Kavita 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4965996772 KAVITA BARGAH PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-048-001/85-A
() 		3305018000NRG24190720230922867 19/07/2023 Dhanmani 3305018WL035437 Dhanmani 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4965996773 DHANMANI BARGAH PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
14 KUSAMI CH-05-018-048-001/231
() 		3305018000NRG24190720230922852 19/07/2023 Dhaneshwari 3305018WL035437 Dhaneshwari 00415 SBIN0005905 1547 1547 Processed 30/08/2023 4965996783 DHANESHWARI CHIK PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-048-001/298-A
() 		3305018000NRG24190720230922858 19/07/2023 Geeta bargah 3305018WL035437 Geeta bargah 00415 SBIN0005905 1547 1547 Processed 30/08/2023 4965996770 Geeta Bai FINO PAYMENTS BANK LTD(608001)
16 KUSAMI CH-05-018-048-001/4
() 		3305018000NRG24190720230922861 19/07/2023 SUKHNANDAN 3305018WL035437 SUKHNANDAN 00415 SBIN0005905 1547 1547 Processed 30/08/2023 4965996771 SUKHNANDAN RAM PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-048-001/86
() 		3305018000NRG24190720230922868 19/07/2023 Hiramani Bai 3305018WL035437 Hiramani Bai 00415 SBIN0005905 1547 1547 Processed 30/08/2023 4965996782 HIRMANI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
18 KUSAMI CH-05-018-048-001/541
() 		3305018000NRG24190720230922862 19/07/2023 Sanmet Bargah 3305018WL035437 Sanmet Bargah 00688 FINO0000001 1547 1547 Processed 30/08/2023 4965996784 Sanmet Bargah FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190723APB_FTO_222515 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 9945
2 KUSAMI CH3305018_190723APB_FTO_222515 Punjab National Bank PUNB0732100 BALRAMPUR 9282
3 KUSAMI CH3305018_190723APB_FTO_222515 State Bank of India SBIN0005905 KUSMI 6188
4 KUSAMI CH3305018_190723APB_FTO_222515 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1547

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