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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:31:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070723APB_FTO_213361
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-05-018-050-001/102-A
() 		3305018000NRG24070720230910394 07/07/2023 Anup kumar 3305018WL034270 Anup kumar 00093 CRGB0006066 1547 1547 Processed 30/08/2023 4968839246 Mr. ANUP KUMAR CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-050-001/103-A
() 		3305018000NRG24070720230910395 07/07/2023 Yesvarya 3305018WL034270 Yesvarya 00093 CRGB0006066 1547 1547 Processed 30/08/2023 4968839234 Mr. AISHWARYA AISHWARYA CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-050-001/174-A
() 		3305018000NRG24070720230910400 07/07/2023 Tetari 3305018WL034270 Tetari 00093 CRGB0006066 1547 1547 Processed 30/08/2023 4968839232 Ms. TETARI DO RAGHU KHERWAR CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-050-001/384-B
() 		3305018000NRG24070720230910402 07/07/2023 Anjila 3305018WL034270 Anjila 00093 CRGB0006066 1547 1547 Processed 30/08/2023 4968839233 ANJILA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-050-001/448
() 		3305018000NRG24070720230910403 07/07/2023 Devanti 3305018WL034270 Devanti 00093 CRGB0006066 1547 1547 Processed 30/08/2023 4968839245 Mrs. DEVANTI NAGESIYA WO FULESHWAR NAGE CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-050-001/503
() 		3305018000NRG24070720230910404 07/07/2023 Omnarayan 3305018WL034270 Omnarayan 00093 CRGB0006066 1547 1547 Processed 30/08/2023 4968839244 OMNARAYAN RAM PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-050-001/61-D
() 		3305018000NRG24070720230910406 07/07/2023 Suganti 3305018WL034270 Suganti 00093 CRGB0006066 1547 1547 Rejected 30/08/2023 4968839231 Aadhaar Number not Mapped to Account Number
8 KUSAMI CH-05-018-050-001/98-B
() 		3305018000NRG24070720230910410 07/07/2023 Babita Gupta 3305018WL034270 Babita Gupta 00093 CRGB0006066 1547 1547 Processed 30/08/2023 4968839235 Mrs. BABITA GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
9 KUSAMI CH-05-018-050-001/126-D
() 		3305018000NRG24070720230910397 07/07/2023 Fulmaniya Nagesiya 3305018WL034270 Fulmaniya Nagesiya 00415 SBIN0005905 1547 1547 Processed 30/08/2023 4968839236 MISS FULMANIYA NAGESHIYA STATE BANK OF INDIA(508548)
10 KUSAMI CH-05-018-050-001/16-D
() 		3305018000NRG24070720230910399 07/07/2023 Kamanti Bai 3305018WL034270 Kamanti Bai 00415 SBIN0005905 1547 1547 Processed 30/08/2023 4968839237 MRS KAMANTI BAI STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-050-001/98-B
() 		3305018000NRG24070720230910409 07/07/2023 Umesh Gupta 3305018WL034270 Umesh Gupta 00415 SBIN0005905 1547 1547 Processed 30/08/2023 4968839238 MR UMESH GUPTA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
12 KUSAMI CH-05-018-050-001/126-B
() 		3305018000NRG24070720230910396 07/07/2023 Manju Khaikhar 3305018WL034270 Manju Khaikhar 00688 FINO0000001 1547 1547 Processed 30/08/2023 4968839239 Manju Khaikhar FINO PAYMENTS BANK LTD(608001)
13 KUSAMI CH-05-018-050-001/157-A
() 		3305018000NRG24070720230910398 07/07/2023 Arvind 3305018WL034270 Arvind 00688 FINO0000001 1547 1547 Processed 30/08/2023 4968839243 Arvind Kumar FINO PAYMENTS BANK LTD(608001)
14 KUSAMI CH-05-018-050-001/194-B
() 		3305018000NRG24070720230910401 07/07/2023 Seema 3305018WL034270 Seema 00688 FINO0000001 1547 1547 Processed 30/08/2023 4968839240 Seema .. FINO PAYMENTS BANK LTD(608001)
15 KUSAMI CH-05-018-050-001/9-D
() 		3305018000NRG24070720230910408 07/07/2023 Monika Khairvar 3305018WL034270 Monika Khairvar 00688 FINO0000001 1547 1547 Processed 30/08/2023 4968839241 Monika Khairvar FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
16 KUSAMI CH-05-018-050-001/512
() 		3305018000NRG24070720230910405 07/07/2023 Dharmendra 3305018WL034270 Dharmendra 00688 FINO0001553 1547 1547 Processed 30/08/2023 4968839242 Dharmendra Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070723APB_FTO_213361 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 12376
2 KUSAMI CH3305018_070723APB_FTO_213361 State Bank of India SBIN0005905 KUSMI 4641
3 KUSAMI CH3305018_070723APB_FTO_213361 Fino Payments Bank Ltd FINO0000001 Navi mumbai 6188
4 KUSAMI CH3305018_070723APB_FTO_213361 Fino Payments Bank Ltd FINO0001553 byron bazar 1547

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