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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090623APB_FTO_153607
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-05-018-001-001/1019-A
() 		3305018000NRG24090620230662369 09/06/2023 Fulcho 3305018WL024169 Fulcho 00093 CRGB0006035 2860 2860 Processed 14/07/2023 3436838042 FULCHO NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2860 2860
2 KUSAMI CH-05-018-001-001/157
() 		3305018000NRG24090620230662371 09/06/2023 Ramesha 3305018WL024169 Ramesha 00354 PUNB0732100 2860 2860 Processed 14/07/2023 3436838035 RAMESHRAM NAGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-001-001/159
() 		3305018000NRG24090620230662372 09/06/2023 Bindumatee 3305018WL024169 Bindumatee 00354 PUNB0732100 2860 2860 Processed 14/07/2023 3436838036 BINDUMATI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-001-001/159-B
() 		3305018000NRG24090620230662374 09/06/2023 Krishna Nagesiya 3305018WL024169 Krishna Nagesiya 00354 PUNB0732100 2860 2860 Processed 14/07/2023 3436838034 KRISHNA NAGESIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-001-001/238-B
() 		3305018000NRG24090620230662375 09/06/2023 Salomi 3305018WL024169 Salomi 00354 PUNB0732100 2860 2860 Processed 14/07/2023 3436838038 SALOMI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-001-001/252-A
() 		3305018000NRG24090620230662376 09/06/2023 DIPAK 3305018WL024169 DIPAK 00354 PUNB0732100 2860 2860 Processed 14/07/2023 3436838039 DEEPAK TOPPO PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-001-001/37
() 		3305018000NRG24090620230662377 09/06/2023 Bhero 3305018WL024169 Bhero 00354 PUNB0732100 2860 2860 Processed 14/07/2023 3436838031 BHAIRAV NAGESIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-001-001/37
() 		3305018000NRG24090620230662378 09/06/2023 Mohan 3305018WL024169 Mohan 00354 PUNB0732100 2860 2860 Processed 14/07/2023 3436838033 MOHAN NAGESIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-001-001/37-A
() 		3305018000NRG24090620230662380 09/06/2023 MANIYA 3305018WL024169 MANIYA 00354 PUNB0732100 2860 2860 Processed 14/07/2023 3436838040 MANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-001-001/37-A
() 		3305018000NRG24090620230662379 09/06/2023 SOHAN 3305018WL024169 SOHAN 00354 PUNB0732100 2860 2860 Processed 14/07/2023 3436838032 SOHAN NAGESIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-001-001/64-A
() 		3305018000NRG24090620230662381 09/06/2023 Villkul 3305018WL024169 Villkul 00354 PUNB0732100 2860 2860 Processed 14/07/2023 3436838037 BILKUL TOPPO PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-001-001/71
() 		3305018000NRG24090620230662384 09/06/2023 Amod 3305018WL024169 Amod 00354 PUNB0732100 2860 2860 Processed 14/07/2023 3436838041 AMOD KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 31460 31460
13 KUSAMI CH-05-018-001-001/71
() 		3305018000NRG24090620230662383 09/06/2023 Sivan 3305018WL024169 Sivan 00415 SBIN0015464 2860 2860 Processed 14/07/2023 3436838030 MR SIVAN KUJUR STATE BANK OF INDIA(508548)
SubTotal 2860 2860
14 KUSAMI CH-05-018-001-001/118-B
() 		3305018000NRG24090620230662370 09/06/2023 Shankar 3305018WL024169 Shankar 00691 IPOS0000001 2860 2860 Processed 14/07/2023 3436838028 SHANKAR NAGESIYA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-001-001/159
() 		3305018000NRG24090620230662373 09/06/2023 Indradev 3305018WL024169 Indradev 00691 IPOS0000001 2860 2860 Processed 14/07/2023 3436838029 INDRADEV NAGVANSHI PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-001-001/668
() 		3305018000NRG24090620230662382 09/06/2023 Ramesh 3305018WL024169 Ramesh 00691 IPOS0000001 2860 2860 Processed 14/07/2023 3436838027 RAMESH NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 8580 8580
Total 45760 45760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_090623APB_FTO_153607 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 2860
2 KUSAMI CH3305018_090623APB_FTO_153607 Punjab National Bank PUNB0732100 BALRAMPUR 31460
3 KUSAMI CH3305018_090623APB_FTO_153607 State Bank of India SBIN0015464 BALRAMPUR 2860
4 KUSAMI CH3305018_090623APB_FTO_153607 India Post Payments Bank IPOS0000001 BALRAMPUR 8580

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