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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:17:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300523APB_FTO_127546
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-05-018-048-001/112-C
() 		3305018000NRG24300520230542902 30/05/2023 Sandeep 3305018WL019527 Sandeep 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3436952115 SANDEEP PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-048-001/116-B
() 		3305018000NRG24300520230542906 30/05/2023 Laxmi 3305018WL019527 Laxmi 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3436952111 LACHAMI URANV PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-048-001/199
() 		3305018000NRG24300520230542907 30/05/2023 Mani 3305018WL019527 Mani 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3436952113 NILMANI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-048-001/516
() 		3305018000NRG24300520230542913 30/05/2023 Chandanpal 3305018WL019527 Chandanpal 00093 CRGB0006066 1547 1547 Processed 15/07/2023 3436952114 Mr. CHANDRADIL SO LALA RAM CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-048-001/516
() 		3305018000NRG24300520230542914 30/05/2023 Savita 3305018WL019527 Savita 00093 CRGB0006066 1547 1547 Processed 15/07/2023 3436952112 Mr. SABITA KANO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
6 KUSAMI CH-05-018-048-001/102
() 		3305018000NRG24300520230542898 30/05/2023 Bhotnath 3305018WL019527 Bhotnath 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436952108 BHOTNATH NAGESIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-048-001/106
() 		3305018000NRG24300520230542899 30/05/2023 Bhanu 3305018WL019527 Bhanu 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436952103 BHANU PRATAP PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-048-001/107
() 		3305018000NRG24300520230542900 30/05/2023 Batiya 3305018WL019527 Batiya 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436952104 BATIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-048-001/111
() 		3305018000NRG24300520230542901 30/05/2023 Sanker 3305018WL019527 Sanker 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436952101 SHANKAR PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-048-001/113
() 		3305018000NRG24300520230542903 30/05/2023 Kisun 3305018WL019527 Kisun 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436952102 KISUN URANV PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-048-001/114
() 		3305018000NRG24300520230542904 30/05/2023 Jahaju 3305018WL019527 Jahaju 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436952110 JAHAJU PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-048-001/116-A
() 		3305018000NRG24300520230542905 30/05/2023 Aminsay 3305018WL019527 Aminsay 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436952099 AMIN SAY URANV PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-048-001/241
() 		3305018000NRG24300520230542908 30/05/2023 Ramesh 3305018WL019527 Ramesh 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436952107 RAMESH RAM PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-048-001/242
() 		3305018000NRG24300520230542909 30/05/2023 Sastu 3305018WL019527 Sastu 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436952106 SASTU URANV PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-048-001/243
() 		3305018000NRG24300520230542910 30/05/2023 Santosh 3305018WL019527 Santosh 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436952100 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-048-001/51
() 		3305018000NRG24300520230542912 30/05/2023 Jaishri 3305018WL019527 Jaishri 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436952105 JAYSHRI PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-048-001/96
() 		3305018000NRG24300520230542915 30/05/2023 Sube 3305018WL019527 Sube 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436952109 SUBE URANV PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
18 KUSAMI CH-05-018-048-001/243
() 		3305018000NRG24300520230542911 30/05/2023 Sunita 3305018WL019527 Sunita 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436952098 SUNITA URAON PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300523APB_FTO_127546 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 7735
2 KUSAMI CH3305018_300523APB_FTO_127546 Punjab National Bank PUNB0732100 BALRAMPUR 18564
3 KUSAMI CH3305018_300523APB_FTO_127546 State Bank of India SBIN0005905 KUSMI 1547

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