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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:29:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_100523APB_FTO_83312
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-05-018-034-001/101
() 		3305018000NRG24100520230343208 10/05/2023 Guruvanti 3305018WL011361 Guruvanti 00093 CRGB0000901 1547 1547 Processed 17/05/2023 1637327601 Miss. GURWANTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 KUSAMI CH-05-018-034-001/197-A
() 		3305018000NRG24100520230343210 10/05/2023 Akalee 3305018WL011361 Akalee 00093 CRGB0006070 1547 1547 Processed 17/05/2023 1637327595 Mrs. AAKALI BAI W/O SOMARU . CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-034-001/197-A
() 		3305018000NRG24100520230343209 10/05/2023 Gudan Ram 3305018WL011361 Gudan Ram 00093 CRGB0006070 1547 1547 Processed 17/05/2023 1637327603 GUDAN RAM PAIKRA UCO BANK(607066)
4 KUSAMI CH-05-018-034-001/216
() 		3305018000NRG24100520230343213 10/05/2023 Chotain 3305018WL011361 Chotain 00093 CRGB0006070 663 663 Processed 17/05/2023 1637327605 Mrs. CHOTAIN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-034-001/216
() 		3305018000NRG24100520230343212 10/05/2023 KASHNATH 3305018WL011361 KASHNATH 00093 CRGB0006070 884 884 Processed 17/05/2023 1637327591 Mr. KRISHNA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-034-001/23
() 		3305018000NRG24100520230343214 10/05/2023 Tapesh 3305018WL011361 Tapesh 00093 CRGB0006070 442 442 Processed 17/05/2023 1637327604 TAPESH RAM PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-034-001/270
() 		3305018000NRG24100520230343215 10/05/2023 Sunait 3305018WL011361 Sunait 00093 CRGB0006070 1547 1547 Processed 17/05/2023 1637327593 Mrs. SUNITA PAIKARA CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-034-001/58
() 		3305018000NRG24100520230343221 10/05/2023 Bindu 3305018WL011361 Bindu 00093 CRGB0006070 1326 1326 Processed 17/05/2023 1637327592 BINDU/HUSEN KAVAR . CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-034-001/58
() 		3305018000NRG24100520230343222 10/05/2023 korwain 3305018WL011361 korwain 00093 CRGB0006070 1326 1326 Processed 17/05/2023 1637327590 Mrs. KORWAIN / BINDURAM CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-034-003/244
() 		3305018000NRG24100520230343225 10/05/2023 Parwati 3305018WL011361 Parwati 00093 CRGB0006070 1547 1547 Processed 17/05/2023 1637327594 Mrs. PARWATI W/O BINU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10829 10829
11 KUSAMI CH-05-018-034-001/356-A
() 		3305018000NRG24100520230343220 10/05/2023 Chandrashekhar 3305018WL011361 Chandrashekhar 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637327602 CHANDSHEKHAR PAIKARA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 KUSAMI CH-05-018-034-001/270
() 		3305018000NRG24100520230343216 10/05/2023 Rodho 3305018WL011361 Rodho 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637327600 RODHORAM/LATTU KAVAR . CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-034-001/337-A
() 		3305018000NRG24100520230343218 10/05/2023 BIRENDRA 3305018WL011361 BIRENDRA 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637327596 Mr. BIRENDRA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-034-001/337-A
() 		3305018000NRG24100520230343219 10/05/2023 RUDEE 3305018WL011361 RUDEE 00354 PUNB0732100 1105 1105 Processed 17/05/2023 1637327597 RUDRI PAINKRA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-034-001/92
() 		3305018000NRG24100520230343223 10/05/2023 mahendar ram 3305018WL011361 mahendar ram 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637327599 Mr. MAHENDRA KUMAR PAIKARA CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-034-003/244
() 		3305018000NRG24100520230343224 10/05/2023 Binu 3305018WL011361 Binu 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637327598 BINNU PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
17 KUSAMI CH-05-018-034-001/201-A
() 		3305018000NRG24100520230343211 10/05/2023 Rajesha 3305018WL011361 Rajesha 00691 IPOS0000001 663 663 Processed 17/05/2023 1637327589 RAJESH KUMAR PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_100523APB_FTO_83312 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 1547
2 KUSAMI CH3305018_100523APB_FTO_83312 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 10829
3 KUSAMI CH3305018_100523APB_FTO_83312 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 1326
4 KUSAMI CH3305018_100523APB_FTO_83312 Punjab National Bank PUNB0732100 BALRAMPUR 6851
5 KUSAMI CH3305018_100523APB_FTO_83312 India Post Payments Bank IPOS0000001 BALRAMPUR 663

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