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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:59:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050723APB_FTO_211363
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-05-018-012-001/592
() 		3305018000NRG24050720230905918 05/07/2023 Viswajit 3305018WL034043 Viswajit 00089 CBIN0281579 1547 1547 Processed 30/08/2023 4962468555 Mr. VISHUJEET KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 KUSAMI CH-05-018-012-001/491-B
() 		3305018000NRG24050720230905915 05/07/2023 Birkeshwar 3305018WL034043 Birkeshwar 00093 CRGB0006035 1547 1547 Processed 30/08/2023 4962468546 Mr. BIRKESHWAR KUJOOR CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-012-001/592
() 		3305018000NRG24050720230905917 05/07/2023 Rajendra 3305018WL034043 Rajendra 00093 CRGB0006035 1547 1547 Processed 30/08/2023 4962468547 Mr. RAJENDRA KUJUR CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-012-001/594
() 		3305018000NRG24050720230905919 05/07/2023 Larangsay 3305018WL034043 Larangsay 00093 CRGB0006035 1547 1547 Processed 30/08/2023 4962468550 Mr. LARANGSAY KASHI S/O MUNESWAR KASHI CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-012-001/7-A
() 		3305018000NRG24050720230905920 05/07/2023 RATAN 3305018WL034043 RATAN 00093 CRGB0006035 1547 1547 Processed 30/08/2023 4962468548 Mr. RATAN KASHI S/O BRAHMDEV KASHI CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-012-001/774
() 		3305018000NRG24050720230905922 05/07/2023 LALSAI 3305018WL034043 LALSAI 00093 CRGB0006035 1547 1547 Processed 30/08/2023 4962468542 LALSAY RAM PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-012-001/774
() 		3305018000NRG24050720230905923 05/07/2023 SUNITA 3305018WL034043 SUNITA 00093 CRGB0006035 1547 1547 Processed 30/08/2023 4962468549 Mr. SUNITA W/O LALSAYNAG CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-012-001/837
() 		3305018000NRG24050720230905924 05/07/2023 Kalawati 3305018WL034043 Kalawati 00093 CRGB0006035 1547 1547 Processed 30/08/2023 4962468552 Miss. KU.KALAVATI NAGESIYA CENTRAL BANK OF INDIA(607115)
9 KUSAMI CH-05-018-012-001/838
() 		3305018000NRG24050720230905925 05/07/2023 Devsay Ram 3305018WL034043 Devsay Ram 00093 CRGB0006035 1547 1547 Processed 30/08/2023 4962468553 DEVSAY RAM PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-27-018-012-001/796
() 		3305018000NRG24050720230905928 05/07/2023 Mangaldev 3305018WL034043 Mangaldev 00093 CRGB0006035 1547 1547 Processed 30/08/2023 4962468551 Mr. MANGAL DEV LAKADA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13923 13923
11 KUSAMI CH-05-018-012-001/207
() 		3305018000NRG24050720230905912 05/07/2023 Mahawir 3305018WL034043 Mahawir 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4962468554 MAHABIR KASI PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-012-001/465-A
() 		3305018000NRG24050720230905914 05/07/2023 Anita 3305018WL034043 Anita 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4962468543 ANETA NAG PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-012-001/465-A
() 		3305018000NRG24050720230905913 05/07/2023 Kunwarsay 3305018WL034043 Kunwarsay 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4962468544 KUVARSAY NAG PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-012-001/97
() 		3305018000NRG24050720230905926 05/07/2023 Tuneshwar 3305018WL034043 Tuneshwar 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4962468545 TUNESHCHVAR NAG PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
15 KUSAMI CH-05-018-012-001/71
() 		3305018000NRG24050720230905921 05/07/2023 mauna 3305018WL034043 mauna 00415 SBIN0015464 1547 1547 Processed 30/08/2023 4962468556 MR MAVNA NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050723APB_FTO_211363 Central Bank Of India CBIN0281579 BALRAMPUR 1547
2 KUSAMI CH3305018_050723APB_FTO_211363 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 13923
3 KUSAMI CH3305018_050723APB_FTO_211363 Punjab National Bank PUNB0732100 BALRAMPUR 6188
4 KUSAMI CH3305018_050723APB_FTO_211363 State Bank of India SBIN0015464 BALRAMPUR 1547

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