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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:08:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240523APB_FTO_114761
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-05-018-023-001/206
() 		3305018000NRG24240520230482157 24/05/2023 Surendra 3305018WL017024 Surendra 00093 CRGB0006066 1326 1326 Processed 30/05/2023 1945493167 Mr. SURENDRA RAM S/O BIRAT RAM . CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-023-001/51
() 		3305018000NRG24240520230482172 24/05/2023 geeta 3305018WL017024 geeta 00093 CRGB0006066 1326 1326 Processed 30/05/2023 1945493181 GITA PAINKARA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-023-001/533
() 		3305018000NRG24240520230482176 24/05/2023 chevanti 3305018WL017024 chevanti 00093 CRGB0006066 1326 1326 Processed 30/05/2023 1945493179 Mrs. CHEVANTI RAJVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 KUSAMI CH-05-018-023-001/536
() 		3305018000NRG24240520230482178 24/05/2023 gomati 3305018WL017024 gomati 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1945493180 Miss. KUMARI GAOUMATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
5 KUSAMI CH-05-018-023-001/107
() 		3305018000NRG24240520230482151 24/05/2023 Devkaran 3305018WL017024 Devkaran 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945493171 DEVKARAN PAINKARA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-023-001/107
() 		3305018000NRG24240520230482152 24/05/2023 Satapti 3305018WL017024 Satapti 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945493172 MRS SATAPTI PAIKRA STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-023-001/205
() 		3305018000NRG24240520230482155 24/05/2023 Rajendra 3305018WL017024 Rajendra 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945493177 RAJENDRA PAIKARA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-023-001/206
() 		3305018000NRG24240520230482156 24/05/2023 Asha 3305018WL017024 Asha 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945493175 KUSUM PAIKARA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-023-001/223
() 		3305018000NRG24240520230482158 24/05/2023 Pahalsai 3305018WL017024 Pahalsai 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945493176 PAHALSAY PAIKARA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-023-001/23
() 		3305018000NRG24240520230482159 24/05/2023 Kewalsai 3305018WL017024 Kewalsai 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945493169 MR KAWALSAY BARGAH STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-023-001/242
() 		3305018000NRG24240520230482161 24/05/2023 Rajmohan 3305018WL017024 Rajmohan 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945493178 Mr. RAJAMOHAN RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 KUSAMI CH-05-018-023-001/259
() 		3305018000NRG24240520230482165 24/05/2023 Anil 3305018WL017024 Anil 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945493168 ANIL PAIKARA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-023-001/264
() 		3305018000NRG24240520230482167 24/05/2023 Maniyaro 3305018WL017024 Maniyaro 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945493170 Mrs. MANIYARO RAJVAR CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-023-001/316
() 		3305018000NRG24240520230482168 24/05/2023 Karmi 3305018WL017024 Karmi 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945493173 Mrs. KARMI RAJVAR CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-023-001/93
() 		3305018000NRG24240520230482187 24/05/2023 Budhna 3305018WL017024 Budhna 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945493174 BUDHANA PAIKARA PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
16 KUSAMI CH-05-018-023-001/101
() 		3305018000NRG24240520230482148 24/05/2023 Amrita 3305018WL017024 Amrita 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1945493149 MRS AMRITA M STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-023-001/105
() 		3305018000NRG24240520230482150 24/05/2023 Chasutni 3305018WL017024 Chasutni 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1945493155 MRS CHULGI RAJVAR STATE BANK OF INDIA(508548)
18 KUSAMI CH-05-018-023-001/105
() 		3305018000NRG24240520230482149 24/05/2023 Harilal 3305018WL017024 Harilal 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1945493154 MR HARILAL RAJVAR STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-023-001/133
() 		3305018000NRG24240520230482153 24/05/2023 Jiwanti 3305018WL017024 Jiwanti 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1945493147 JEEVANTI LAKDA PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-023-001/238-B
() 		3305018000NRG24240520230482160 24/05/2023 asha chik 3305018WL017024 asha chik 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1945493151 Mrs. ASHA CHIK CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-023-001/242-A
() 		3305018000NRG24240520230482162 24/05/2023 ravisankar 3305018WL017024 ravisankar 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1945493159 RAVISHANKAR PAIKARA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-023-001/242-B
() 		3305018000NRG24240520230482164 24/05/2023 lavanti 3305018WL017024 lavanti 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1945493146 LAVANTI PAIKARA PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-023-001/259
() 		3305018000NRG24240520230482166 24/05/2023 Rajni 3305018WL017024 Rajni 00415 SBIN0005905 1326 1326 Processed 30/05/2023 1945493160 RAJNI PAIKRA PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-023-001/334
() 		3305018000NRG24240520230482169 24/05/2023 Manmati turi 3305018WL017024 Manmati turi 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1945493158 MANMATI TURI PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-023-001/334
() 		3305018000NRG24240520230482170 24/05/2023 Rajendra 3305018WL017024 Rajendra 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1945493163 RAJENDR BASOR PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-023-001/335
() 		3305018000NRG24240520230482171 24/05/2023 Meenu paikra 3305018WL017024 Meenu paikra 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1945493152 MRS MEENU PAIKARA STATE BANK OF INDIA(508548)
27 KUSAMI CH-05-018-023-001/542
() 		3305018000NRG24240520230482179 24/05/2023 phagni 3305018WL017024 phagni 00415 SBIN0005905 663 663 Processed 30/05/2023 1945493153 MRS FAGNI SATLOHAR STATE BANK OF INDIA(508548)
28 KUSAMI CH-05-018-023-001/543
() 		3305018000NRG24240520230482180 24/05/2023 ashok 3305018WL017024 ashok 00415 SBIN0005905 884 884 Processed 30/05/2023 1945493161 ASHOK SATLOHAR PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-023-001/553
() 		3305018000NRG24240520230482181 24/05/2023 ranjita 3305018WL017024 ranjita 00415 SBIN0005905 1326 1326 Processed 30/05/2023 1945493162 MRS RANJITA TURI STATE BANK OF INDIA(508548)
30 KUSAMI CH-05-018-023-001/597
() 		3305018000NRG24240520230482182 24/05/2023 Parvati 3305018WL017024 Parvati 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1945493165 Parvati . IDFC BANK LIMITED(608117)
31 KUSAMI CH-05-018-023-001/602
() 		3305018000NRG24240520230482183 24/05/2023 Laxmi Bai 3305018WL017024 Laxmi Bai 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1945493166 LAXMI BAI DO ARJUN RAM UNION BANK OF INDIA(508500)
32 KUSAMI CH-05-018-023-001/603
() 		3305018000NRG24240520230482184 24/05/2023 Masindar Chik 3305018WL017024 Masindar Chik 00415 SBIN0005905 1326 1326 Processed 30/05/2023 1945493164 MASINDAR CHIK PUNJAB NATIONAL BANK(508568)
33 KUSAMI CH-05-018-023-001/90
() 		3305018000NRG24240520230482185 24/05/2023 jago 3305018WL017024 jago 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1945493157 MRS JAGO PAIKARA STATE BANK OF INDIA(508548)
34 KUSAMI CH-05-018-023-001/92-A
() 		3305018000NRG24240520230482186 24/05/2023 anita 3305018WL017024 anita 00415 SBIN0005905 1326 1326 Processed 30/05/2023 1945493156 MRS ANITA PAIKARA STATE BANK OF INDIA(508548)
35 KUSAMI CH-05-018-023-001/96
() 		3305018000NRG24240520230482188 24/05/2023 Manpati 3305018WL017024 Manpati 00415 SBIN0005905 1326 1326 Processed 30/05/2023 1945493148 MANMATI PUNJAB NATIONAL BANK(508568)
36 KUSAMI CH-05-018-023-001/99
() 		3305018000NRG24240520230482189 24/05/2023 Eindri 3305018WL017024 Eindri 00415 SBIN0005905 1326 1326 Processed 30/05/2023 1945493150 MRS INDRO RAJVAR STATE BANK OF INDIA(508548)
SubTotal 29614 29614
37 KUSAMI CH-05-018-023-001/530-A
() 		3305018000NRG24240520230482175 24/05/2023 Janaki Paikara 3305018WL017024 Janaki Paikara 00688 FINO0001553 1547 1547 Processed 30/05/2023 1945493145 Janaki Paikara FINO PAYMENTS BANK LTD(608001)
38 KUSAMI CH-05-018-023-001/534-A
() 		3305018000NRG24240520230482177 24/05/2023 Savindar Paikara 3305018WL017024 Savindar Paikara 00688 FINO0001553 1547 1547 Processed 30/05/2023 1945493144 Savindar Paikara FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240523APB_FTO_114761 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3978
2 KUSAMI CH3305018_240523APB_FTO_114761 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1547
3 KUSAMI CH3305018_240523APB_FTO_114761 Punjab National Bank PUNB0732100 BALRAMPUR 15470
4 KUSAMI CH3305018_240523APB_FTO_114761 State Bank of India SBIN0005905 KUSMI 29614
5 KUSAMI CH3305018_240523APB_FTO_114761 Fino Payments Bank Ltd FINO0001553 byron bazar 3094

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