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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:24:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120523APB_FTO_90852
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-05-018-012-001/160-A
() 		3305018000NRG24120520230374170 12/05/2023 Dineshwar 3305018WL012523 Dineshwar 00093 CRGB0006035 884 884 Processed 19/05/2023 1692002925 DINESWAR TOPO PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-012-001/466
() 		3305018000NRG24120520230374173 12/05/2023 Chandradeep 3305018WL012523 Chandradeep 00093 CRGB0006035 2652 2652 Processed 19/05/2023 1692002924 Mr. CHANDRADEEP PRASAD CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-012-001/589
() 		3305018000NRG24120520230374176 12/05/2023 Meri Mariyam 3305018WL012523 Meri Mariyam 00093 CRGB0006035 2652 2652 Processed 19/05/2023 1692002929 MERIMARIYAM KUJUR PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-012-001/589
() 		3305018000NRG24120520230374175 12/05/2023 Rakesh kujur 3305018WL012523 Rakesh kujur 00093 CRGB0006035 2652 2652 Processed 19/05/2023 1692002930 RAKESH KUJUR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-012-001/775-A
() 		3305018000NRG24120520230374178 12/05/2023 Sadhana Tivari 3305018WL012523 Sadhana Tivari 00093 CRGB0006035 1105 1105 Processed 19/05/2023 1692002919 Sadhana Tivari FINO PAYMENTS BANK LTD(608001)
6 KUSAMI CH-05-018-012-001/777-A
() 		3305018000NRG24120520230374180 12/05/2023 Om Tivari 3305018WL012523 Om Tivari 00093 CRGB0006035 663 663 Processed 19/05/2023 1692002920 Om Tivari AIRTEL PAYMENTS BANK LIMITED(990288)
7 KUSAMI CH-05-018-012-001/778-A
() 		3305018000NRG24120520230374183 12/05/2023 Manikanti Upadhyay 3305018WL012523 Manikanti Upadhyay 00093 CRGB0006035 884 884 Processed 19/05/2023 1692002921 MANIKANT UPADHYAY IDBI BANK(607095)
8 KUSAMI CH-05-018-012-001/778-A
() 		3305018000NRG24120520230374184 12/05/2023 Priya Upadhyay 3305018WL012523 Priya Upadhyay 00093 CRGB0006035 663 663 Processed 19/05/2023 1692002922 MISS PRIYA UPADHYAY STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-012-001/836
() 		3305018000NRG24120520230374185 12/05/2023 Ajay Tigga 3305018WL012523 Ajay Tigga 00093 CRGB0006035 2431 2431 Processed 19/05/2023 1692002931 Mr. Ajay Tigga CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-012-001/874
() 		3305018000NRG24120520230374186 12/05/2023 Satvanti Jaiswal 3305018WL012523 Satvanti Jaiswal 00093 CRGB0006035 2210 2210 Processed 19/05/2023 1692002923 SATVANTI JAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
11 KUSAMI CH-05-018-012-001/228
() 		3305018000NRG24120520230374171 12/05/2023 Laxman 3305018WL012523 Laxman 00354 PUNB0732100 2431 2431 Processed 19/05/2023 1692002927 LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-012-001/246
() 		3305018000NRG24120520230374172 12/05/2023 Devnrayan 3305018WL012523 Devnrayan 00354 PUNB0732100 2652 2652 Processed 19/05/2023 1692002926 DEVNARAYAN SINGH SHAKARVAR PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-012-001/466
() 		3305018000NRG24120520230374174 12/05/2023 Deepika 3305018WL012523 Deepika 00354 PUNB0732100 2652 2652 Processed 19/05/2023 1692002928 DIPIKA JAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
14 KUSAMI CH-05-018-012-001/775-A
() 		3305018000NRG24120520230374177 12/05/2023 Ramraj Tivari 3305018WL012523 Ramraj Tivari 00703 AIRP0000001 1105 1105 Rejected 19/05/2023 1692002932 Account closed
15 KUSAMI CH-05-018-012-001/777-A
() 		3305018000NRG24120520230374181 12/05/2023 Kalinda Tivari 3305018WL012523 Kalinda Tivari 00703 AIRP0000001 663 663 Processed 19/05/2023 1692002918 Kalinda Tivari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120523APB_FTO_90852 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 16796
2 KUSAMI CH3305018_120523APB_FTO_90852 Punjab National Bank PUNB0732100 BALRAMPUR 7735
3 KUSAMI CH3305018_120523APB_FTO_90852 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1768

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