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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:33:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260423APB_FTO_52947
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-05-018-047-001/101-D
() 		3305018000NRG24260420230190940 26/04/2023 rajni 3305018WL006319 rajni 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1438715786 Mrs. RAJNIW/O SUKUL CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-047-001/101-D
() 		3305018000NRG24260420230190939 26/04/2023 sukul 3305018WL006319 sukul 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438715787 SUKUL PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-047-001/103-D
() 		3305018000NRG24260420230190942 26/04/2023 chaman 3305018WL006319 chaman 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1438715798 Mr. CHAMAN RAM CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-047-001/103-D
() 		3305018000NRG24260420230190941 26/04/2023 ramlal 3305018WL006319 ramlal 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1438715788 Mr. RAMLAL S/O LUKHU CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-047-001/1060
() 		3305018000NRG24260420230190944 26/04/2023 Shivcharan 3305018WL006319 Shivcharan 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438715803 SHIVCHARAN RAM PRADHAN PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-047-001/112-D
() 		3305018000NRG24260420230190945 26/04/2023 bhadain 3305018WL006319 bhadain 00093 CRGB0006066 1105 1105 Processed 12/05/2023 1438715800 Mrs. BHADAIN . CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-047-001/123
() 		3305018000NRG24260420230190946 26/04/2023 Anugrahita 3305018WL006319 Anugrahita 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1438715796 Mrs. ANUGRAH KUJUR CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-047-001/231-A
() 		3305018000NRG24260420230190950 26/04/2023 Dhram Sai 3305018WL006319 Dhram Sai 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438715805 DHRAM SAI PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-047-001/233-A
() 		3305018000NRG24260420230190952 26/04/2023 Manpayari 3305018WL006319 Manpayari 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1438715801 Mr. MANPYARI . CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-047-001/236-B
() 		3305018000NRG24260420230190955 26/04/2023 Jon Minj 3305018WL006319 Jon Minj 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1438715789 Mr. JONMING S/O LAHROO CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-047-001/237-A
() 		3305018000NRG24260420230190956 26/04/2023 Archana Beck 3305018WL006319 Archana Beck 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1438715793 Miss. ARCHANA BECK CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-047-001/405-A
() 		3305018000NRG24260420230190958 26/04/2023 Manju 3305018WL006319 Manju 00093 CRGB0006066 1105 1105 Processed 12/05/2023 1438715802 Mrs. MANJU KUJUR CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-047-001/406-A
() 		3305018000NRG24260420230190959 26/04/2023 Habibullah Siddiki 3305018WL006319 Habibullah Siddiki 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438715792 HABIBULLAH SIDDIKI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-047-001/406-C
() 		3305018000NRG24260420230190960 26/04/2023 Kanchanlata Kujoor 3305018WL006319 Kanchanlata Kujoor 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1438715799 Mrs. KANCHANLATA KUJOOR CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-047-001/407-A
() 		3305018000NRG24260420230190961 26/04/2023 Anita 3305018WL006319 Anita 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1438715797 Mr. ANITA BEQ CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-047-001/515-B
() 		3305018000NRG24260420230190963 26/04/2023 Soshanti 3305018WL006319 Soshanti 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1438715785 Mrs. SOSANTI LAKRA WO JWAHARLAL CHHATTISGARH GRAMIN BANK(607214)
17 KUSAMI CH-05-018-047-001/571-D
() 		3305018000NRG24260420230190964 26/04/2023 jivanti 3305018WL006319 jivanti 00093 CRGB0006066 884 884 Processed 11/05/2023 1438715804 JIVANTI PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-047-001/781-A
() 		3305018000NRG24260420230190966 26/04/2023 Babina 3305018WL006319 Babina 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438715795 BABINA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-047-001/781-A
() 		3305018000NRG24260420230190965 26/04/2023 jagdev ram 3305018WL006319 jagdev ram 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1438715790 Mr. JAGDEO RAM S/O MANGRU RAM . CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-047-001/862
() 		3305018000NRG24260420230190967 26/04/2023 Aren 3305018WL006319 Aren 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1438715794 Mrs. AREN KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28288 28288
21 KUSAMI CH-05-018-047-001/142
() 		3305018000NRG24260420230190947 26/04/2023 nirdosh 3305018WL006319 nirdosh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438715791 MR NIRDOSH KUJUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 KUSAMI CH-05-018-047-001/404-A
() 		3305018000NRG24260420230190957 26/04/2023 Anurita 3305018WL006319 Anurita 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438715812 ANURITA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
23 KUSAMI CH-05-018-047-001/104-D
() 		3305018000NRG24260420230190943 26/04/2023 Sarswati 3305018WL006319 Sarswati 00666 IDFB0060301 1547 1547 Processed 11/05/2023 1438715811 Saraswati . IDFC BANK LIMITED(608117)
SubTotal 1547 1547
24 KUSAMI CH-05-018-047-001/203-D
() 		3305018000NRG24260420230190949 26/04/2023 Surendra 3305018WL006319 Surendra 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438715807 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSAMI CH-05-018-047-001/232-A
() 		3305018000NRG24260420230190951 26/04/2023 Sarita Kujur 3305018WL006319 Sarita Kujur 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438715808 SARITA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSAMI CH-05-018-047-001/234-A
() 		3305018000NRG24260420230190953 26/04/2023 Salmon Kujur 3305018WL006319 Salmon Kujur 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438715806 Mr. SALMON KUJUR CENTRAL BANK OF INDIA(607115)
27 KUSAMI CH-05-018-047-001/235-A
() 		3305018000NRG24260420230190954 26/04/2023 Dharmdashi Lakra 3305018WL006319 Dharmdashi Lakra 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438715809 DHARMDASHI LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSAMI CH-05-018-047-001/409-B
() 		3305018000NRG24260420230190962 26/04/2023 Anil Kujoor 3305018WL006319 Anil Kujoor 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438715810 ANIL KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 40664 40664

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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_52947 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 28288
2 KUSAMI CH3305018_260423APB_FTO_52947 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 KUSAMI CH3305018_260423APB_FTO_52947 State Bank of India SBIN0005905 KUSMI 1547
4 KUSAMI CH3305018_260423APB_FTO_52947 IDFC Bank IDFB0060301 Shankarnagar Raipur 1547
5 KUSAMI CH3305018_260423APB_FTO_52947 India Post Payments Bank IPOS0000001 AMBIKAPUR 7735

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