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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:53:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240423APB_FTO_47526
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-05-018-035-001/14
() 		3305018000NRG24240420230159487 24/04/2023 SIyadan 3305018WL005361 SIyadan 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438162285 Mrs. SIYADAN ANSARI W/O BHANAVAR ANSARI CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-035-001/19
() 		3305018000NRG24240420230159492 24/04/2023 Lodhmaniya 3305018WL005361 Lodhmaniya 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438162266 Lodhmaniya .. FINO PAYMENTS BANK LTD(608001)
3 KUSAMI CH-05-018-035-001/217
() 		3305018000NRG24240420230159494 24/04/2023 bhulan 3305018WL005361 bhulan 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438162278 BHULANSAY PAIKRA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-035-001/264-A
() 		3305018000NRG24240420230159499 24/04/2023 Suman 3305018WL005361 Suman 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438162272 SUMAN RAJVADE PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 KUSAMI CH-05-018-035-001/126-B
() 		3305018000NRG24240420230159485 24/04/2023 Hueya 3305018WL005361 Hueya 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438162282 HUDIYA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSAMI CH-05-018-035-001/14-A
() 		3305018000NRG24240420230159489 24/04/2023 Jetun 3305018WL005361 Jetun 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438162269 JATUN NISHA NISHA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-035-001/14-A
() 		3305018000NRG24240420230159488 24/04/2023 Mojahir 3305018WL005361 Mojahir 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438162273 MOJAHID ANSARI PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-035-001/155
() 		3305018000NRG24240420230159490 24/04/2023 kadam sai 3305018WL005361 kadam sai 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438162286 Mr. KADAMSAI AGRIYA S/O PIRU RAM CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-035-001/209
() 		3305018000NRG24240420230159493 24/04/2023 Rajesh 3305018WL005361 Rajesh 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438162284 RAJESH BAKHALA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-035-001/225-A
() 		3305018000NRG24240420230159496 24/04/2023 Kalita 3305018WL005361 Kalita 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438162271 Kalavati Nag FINO PAYMENTS BANK LTD(608001)
11 KUSAMI CH-05-018-035-001/225-A
() 		3305018000NRG24240420230159495 24/04/2023 Krishna 3305018WL005361 Krishna 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438162268 KRISNA RAM PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-035-001/229
() 		3305018000NRG24240420230159498 24/04/2023 sukharam 3305018WL005361 sukharam 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438162279 SUKHARAM PAIKRA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-035-001/370
() 		3305018000NRG24240420230159503 24/04/2023 Sahidun 3305018WL005361 Sahidun 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438162270 Mrs. SAHIDUN WO ABUL KHAN CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-035-001/401
() 		3305018000NRG24240420230159505 24/04/2023 Sudhani 3305018WL005361 Sudhani 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438162274 SUDHANI PAIKRA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-035-001/96
() 		3305018000NRG24240420230159506 24/04/2023 Garju 3305018WL005361 Garju 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438162281 GARJU NAG PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-035-001/96
() 		3305018000NRG24240420230159507 24/04/2023 Tilaso 3305018WL005361 Tilaso 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1438162267 Mrs. TILSHO BAI W/O GARJU NAG . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
17 KUSAMI CH-05-018-035-001/14
() 		3305018000NRG24240420230159486 24/04/2023 Matvar 3305018WL005361 Matvar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162280 MATVAR ANSARI PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-035-001/227-B
() 		3305018000NRG24240420230159497 24/04/2023 Sidhrath 3305018WL005361 Sidhrath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162283 SIDHDRATH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 KUSAMI CH-05-018-035-001/264-A
() 		3305018000NRG24240420230159500 24/04/2023 Bajoo Rajwade 3305018WL005361 Bajoo Rajwade 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438162276 BAJOO RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSAMI CH-05-018-035-001/265
() 		3305018000NRG24240420230159501 24/04/2023 Mahali 3305018WL005361 Mahali 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438162277 MAHLI RAJBADE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSAMI CH-05-018-035-001/401
() 		3305018000NRG24240420230159504 24/04/2023 Patarsaay 3305018WL005361 Patarsaay 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438162275 PATARSAAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240423APB_FTO_47526 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 5304
2 KUSAMI CH3305018_240423APB_FTO_47526 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 15912
3 KUSAMI CH3305018_240423APB_FTO_47526 Punjab National Bank PUNB0732100 BALRAMPUR 2652
4 KUSAMI CH3305018_240423APB_FTO_47526 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652
5 KUSAMI CH3305018_240423APB_FTO_47526 India Post Payments Bank IPOS0000001 BALRAMPUR 1326

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