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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:50:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260224APB_FTO_496122
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-05-018-046-002/353
() 		3305018000NRG24260220241821659 26/02/2024 Jitbandhan 3305018WL082448 Jitbandhan 00093 CRGB0006066 1105 1105 Processed 27/02/2024 IB24058763514 Jitbandhan PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-046-002/366
() 		3305018000NRG24260220241821663 26/02/2024 Parsu 3305018WL082448 Parsu 00093 CRGB0006066 1547 1547 Processed 27/02/2024 IB24058763528 Parsu PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-046-002/547
() 		3305018000NRG24260220241821669 26/02/2024 Pramila 3305018WL082448 Pramila 00093 CRGB0006066 1547 1547 Processed 27/02/2024 IB24058763532 Pramila CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-046-002/573
() 		3305018000NRG24260220241821672 26/02/2024 Sagita 3305018WL082448 Sagita 00093 CRGB0006066 1547 1547 Processed 27/02/2024 IB24058763531 Sagita FINO PAYMENTS BANK LTD(608001)
5 KUSAMI CH-05-018-046-002/573
() 		3305018000NRG24260220241821671 26/02/2024 Sandip 3305018WL082448 Sandip 00093 CRGB0006066 1547 1547 Processed 27/02/2024 IB24058763533 Sandip FINO PAYMENTS BANK LTD(608001)
6 KUSAMI CH-05-018-046-002/603
() 		3305018000NRG24260220241821674 26/02/2024 Aman Lakada 3305018WL082448 Aman Lakada 00093 CRGB0006066 1326 1326 Processed 27/02/2024 IB24058763517 Aman Lakada PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-046-002/603
() 		3305018000NRG24260220241821675 26/02/2024 Jamni Bai 3305018WL082448 Jamni Bai 00093 CRGB0006066 1326 1326 Processed 27/02/2024 IB24058763516 Jamni Bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9945 9945
8 KUSAMI CH-05-018-046-002/546
() 		3305018000NRG24260220241821666 26/02/2024 Krishna 3305018WL082448 Krishna 00093 SBIN0RRCHGB 1547 1547 Processed 27/02/2024 IB24058763526 Krishna CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
9 KUSAMI CH-05-018-046-002/547
() 		3305018000NRG24260220241821668 26/02/2024 Sunil Kumar 3305018WL082448 Sunil Kumar 00165 IBKL0000700 1547 1547 Processed 27/02/2024 IB24058763518 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
10 KUSAMI CH-05-018-046-002/339
() 		3305018000NRG24260220241821656 26/02/2024 Ashok 3305018WL082448 Ashok 00354 PUNB0732100 1547 1547 Processed 27/02/2024 IB24058763529 Ashok STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-046-002/339
() 		3305018000NRG24260220241821657 26/02/2024 Jaiyanti 3305018WL082448 Jaiyanti 00354 PUNB0732100 1547 1547 Processed 27/02/2024 IB24058763530 Jaiyanti STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 KUSAMI CH-05-018-046-002/168
() 		3305018000NRG24260220241821651 26/02/2024 Jitram 3305018WL082448 Jitram 00415 SBIN0005905 884 884 Processed 27/02/2024 IB24058763512 Jitram PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-046-002/184
() 		3305018000NRG24260220241821654 26/02/2024 Yogeshwar 3305018WL082448 Yogeshwar 00415 SBIN0005905 1547 1547 Processed 27/02/2024 IB24058763527 Yogeshwar PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-046-002/354
() 		3305018000NRG24260220241821660 26/02/2024 Arun 3305018WL082448 Arun 00415 SBIN0005905 1326 1326 Processed 27/02/2024 IB24058763515 Arun CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-046-002/355
() 		3305018000NRG24260220241821661 26/02/2024 Ramprashad 3305018WL082448 Ramprashad 00415 SBIN0005905 1547 1547 Processed 27/02/2024 IB24058763525 Ramprashad PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-046-002/514
() 		3305018000NRG24260220241821664 26/02/2024 Kameshwar 3305018WL082448 Kameshwar 00415 SBIN0005905 1547 1547 Processed 27/02/2024 IB24058763524 Kameshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
17 KUSAMI CH-05-018-046-002/353
() 		3305018000NRG24260220241821658 26/02/2024 Bajari 3305018WL082448 Bajari 00666 IDFB0060301 1105 1105 Processed 27/02/2024 IB24058763513 Bajari PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-046-002/355
() 		3305018000NRG24260220241821662 26/02/2024 Sitamunni 3305018WL082448 Sitamunni 00666 IDFB0060301 1547 1547 Processed 27/02/2024 IB24058763520 Sitamunni PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-046-002/514
() 		3305018000NRG24260220241821665 26/02/2024 Basanti 3305018WL082448 Basanti 00666 IDFB0060301 1547 1547 Processed 27/02/2024 IB24058763521 Basanti PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-046-002/546
() 		3305018000NRG24260220241821667 26/02/2024 Budhani 3305018WL082448 Budhani 00666 IDFB0060301 1547 1547 Processed 27/02/2024 IB24058763519 Budhani PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
21 KUSAMI CH-05-018-046-002/580
() 		3305018000NRG24260220241821673 26/02/2024 Pawan Kumar 3305018WL082448 Pawan Kumar 00688 FINO0001553 1547 1547 Processed 27/02/2024 IB24058763522 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
22 KUSAMI CH-05-018-046-002/605
() 		3305018000NRG24260220241821676 26/02/2024 Baleshwar Ram 3305018WL082448 Baleshwar Ram 00688 FINO0001553 1547 1547 Processed 27/02/2024 IB24058763523 Baleshwar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260224APB_FTO_496122 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 9945
2 KUSAMI CH3305018_260224APB_FTO_496122 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1547
3 KUSAMI CH3305018_260224APB_FTO_496122 I.D.B.I.BANK IBKL0000700 AMBIKAPUR 1547
4 KUSAMI CH3305018_260224APB_FTO_496122 Punjab National Bank PUNB0732100 BALRAMPUR 3094
5 KUSAMI CH3305018_260224APB_FTO_496122 State Bank of India SBIN0005905 KUSMI 6851
6 KUSAMI CH3305018_260224APB_FTO_496122 IDFC Bank IDFB0060301 Shankarnagar Raipur 5746
7 KUSAMI CH3305018_260224APB_FTO_496122 Fino Payments Bank Ltd FINO0001553 byron bazar 3094

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