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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:57:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070324APB_FTO_517391
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-05-018-045-001/223
() 		3305018000NRG24070320241900122 07/03/2024 Nidhi Singh 3305018WL086853 Nidhi Singh 00093 CRGB0006066 1547 1547 Processed 13/04/2024 2928260627 Miss. NIDHI MAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 KUSAMI CH-05-018-045-001/122-A
() 		3305018000NRG24070320241900117 07/03/2024 Maniyaro Bhuihar 3305018WL086853 Maniyaro Bhuihar 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2928260620 MANIYARO BHUIHAR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-045-001/138-B
() 		3305018000NRG24070320241900119 07/03/2024 Firane 3305018WL086853 Firane 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2928260624 Miss. FIRNI KUMARI CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-045-001/138-B
() 		3305018000NRG24070320241900118 07/03/2024 Jugeshwari 3305018WL086853 Jugeshwari 00415 SBIN0005905 442 442 Processed 13/04/2024 2928260617 Miss. JUGESHWARI BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 KUSAMI CH-05-018-045-001/24-A
() 		3305018000NRG24070320241900125 07/03/2024 Shomni 3305018WL086853 Shomni 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2928260616 SHOMNI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-045-001/249
() 		3305018000NRG24070320241900126 07/03/2024 Permeswer 3305018WL086853 Permeswer 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2928260621 MR PARMESH BARGAH STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-045-001/27-B
() 		3305018000NRG24070320241900129 07/03/2024 Balkumari Bhuihar 3305018WL086853 Balkumari Bhuihar 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2928260626 MRS BALKUMARI BHUIHAR STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-045-001/27-C
() 		3305018000NRG24070320241900131 07/03/2024 Anita 3305018WL086853 Anita 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2928260622 MRS ANITA STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-045-001/294
() 		3305018000NRG24070320241900133 07/03/2024 Mina bai 3305018WL086853 Mina bai 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2928260615 MEENA BUNKAR PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-045-001/294
() 		3305018000NRG24070320241900132 07/03/2024 rampati 3305018WL086853 rampati 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2928260625 Mr. RAMPATI BUNKAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
11 KUSAMI CH-05-018-045-001/322-A
() 		3305018000NRG24070320241900134 07/03/2024 basnti 3305018WL086853 basnti 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2928260619 MRS BASANTI BHUIHAR STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-045-001/46
() 		3305018000NRG24070320241900135 07/03/2024 adhin 3305018WL086853 adhin 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2928260623 Mrs. ADHEN W/O DHARAM SAI . CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-045-001/47
() 		3305018000NRG24070320241900137 07/03/2024 bajni 3305018WL086853 bajni 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2928260613 Mrs. BAJNI BAI W/O SAHJU . CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-045-001/85
() 		3305018000NRG24070320241900139 07/03/2024 sani 3305018WL086853 sani 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2928260614 SANI RAM BHUIHAR PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-045-001/93-A
() 		3305018000NRG24070320241900140 07/03/2024 Fulmaniya 3305018WL086853 Fulmaniya 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2928260618 MRS FULMANIYA FULMANIYA STATE BANK OF INDIA(508548)
SubTotal 20553 20553
16 KUSAMI CH-05-018-045-001/138-B
() 		3305018000NRG24070320241900120 07/03/2024 Amit Kumar 3305018WL086853 Amit Kumar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928260612 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSAMI CH-05-018-045-001/210-A
() 		3305018000NRG24070320241900121 07/03/2024 RajMohan 3305018WL086853 RajMohan 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928260607 RAJMOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSAMI CH-05-018-045-001/27-B
() 		3305018000NRG24070320241900128 07/03/2024 Neharulal 3305018WL086853 Neharulal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928260609 NEHARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSAMI CH-05-018-045-001/27-C
() 		3305018000NRG24070320241900130 07/03/2024 Asim Ram 3305018WL086853 Asim Ram 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928260611 ASIM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSAMI CH-05-018-045-001/46
() 		3305018000NRG24070320241900136 07/03/2024 Sunil Kumar 3305018WL086853 Sunil Kumar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928260610 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSAMI CH-05-018-045-001/47
() 		3305018000NRG24070320241900138 07/03/2024 sahju bhuihar 3305018WL086853 sahju bhuihar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928260608 SAHJU BHUIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070324APB_FTO_517391 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
2 KUSAMI CH3305018_070324APB_FTO_517391 State Bank of India SBIN0005905 KUSMI 20553
3 KUSAMI CH3305018_070324APB_FTO_517391 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547
4 KUSAMI CH3305018_070324APB_FTO_517391 India Post Payments Bank IPOS0000001 BALRAMPUR 7735

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