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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:54:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260423APB_FTO_53849
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-05-018-003-003/18-C
() 		3305018000NRG24260420230193308 26/04/2023 Dinesh 3305018WL006389 Dinesh 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438277669 DINES KHERWAR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-003-003/2-C
() 		3305018000NRG24260420230193309 26/04/2023 Khelsai 3305018WL006389 Khelsai 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438277676 Mr. KHELSAI URAW CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-003-003/335
() 		3305018000NRG24260420230193312 26/04/2023 Dashu 3305018WL006389 Dashu 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438277679 DASU SINGH PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-003-003/418-A
() 		3305018000NRG24260420230193313 26/04/2023 Raju 3305018WL006389 Raju 00093 CRGB0006035 1547 1547 Rejected 12/05/2023 1438277677 Aadhaar Number not Mapped to Account Number
5 KUSAMI CH-05-018-003-003/455-A
() 		3305018000NRG24260420230193316 26/04/2023 chandru korwa 3305018WL006389 chandru korwa 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438277678 CHAMPARU RAM PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-003-003/498-C
() 		3305018000NRG24260420230193318 26/04/2023 Harishankar Paikra 3305018WL006389 Harishankar Paikra 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438277680 HARI SHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-003-003/752-D
() 		3305018000NRG24260420230193322 26/04/2023 Reenu Pahadi Korwa 3305018WL006389 Reenu Pahadi Korwa 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438277681 Mrs. Reenu Pahadi Korwa CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10829 10829
8 KUSAMI CH-05-018-003-003/233
() 		3305018000NRG24260420230193310 26/04/2023 Naresh 3305018WL006389 Naresh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438277672 NARESH KORVA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-003-003/246-A
() 		3305018000NRG24260420230193311 26/04/2023 jagdev 3305018WL006389 jagdev 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438277670 JAGDEV PAINKRA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-003-003/424-A
() 		3305018000NRG24260420230193314 26/04/2023 Prabhu 3305018WL006389 Prabhu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438277682 PRABHU BESRA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-003-003/455-A
() 		3305018000NRG24260420230193315 26/04/2023 nanka 3305018WL006389 nanka 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438277673 NANKA KORVA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-003-003/493-A
() 		3305018000NRG24260420230193317 26/04/2023 Ishwar Chand 3305018WL006389 Ishwar Chand 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438277671 Ishvarchand Yadav FINO PAYMENTS BANK LTD(608001)
13 KUSAMI CH-05-018-003-003/508-A
() 		3305018000NRG24260420230193319 26/04/2023 Baleshwar 3305018WL006389 Baleshwar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438277674 BALESHVAR YADAV PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-003-003/745-C
() 		3305018000NRG24260420230193321 26/04/2023 Shivkumar Yadav 3305018WL006389 Shivkumar Yadav 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438277675 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
15 KUSAMI CH-05-018-003-003/508-A
() 		3305018000NRG24260420230193320 26/04/2023 Endu 3305018WL006389 Endu 00415 SBIN0015464 1547 1547 Processed 11/05/2023 1438277668 MS INDU YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260423APB_FTO_53849 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 10829
2 KUSAMI CH3305018_260423APB_FTO_53849 Punjab National Bank PUNB0732100 BALRAMPUR 10829
3 KUSAMI CH3305018_260423APB_FTO_53849 State Bank of India SBIN0015464 BALRAMPUR 1547

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