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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030523APB_FTO_68140
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-05-018-047-002/1021
() 		3305018000NRG24020520230263291 03/05/2023 harihar 3305018WL008658 harihar 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479279760 HARIYAR RAM BHUIHAR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-047-002/1022
() 		3305018000NRG24020520230263292 03/05/2023 kavita 3305018WL008658 kavita 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479279751 Mrs. KAVITA WO HARBANS CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-047-002/1051
() 		3305018000NRG24020520230263295 03/05/2023 Sonaru Ram 3305018WL008658 Sonaru Ram 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479279750 SONARU . RAM CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-047-002/1053
() 		3305018000NRG24020520230263296 03/05/2023 Baljit ram 3305018WL008658 Baljit ram 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479279756 BALJIT RAM PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-047-002/1058
() 		3305018000NRG24020520230263297 03/05/2023 Bifni 3305018WL008658 Bifni 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479279755 BIFANI RAM PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-047-002/276-A
() 		3305018000NRG24020520230263301 03/05/2023 Govind 3305018WL008658 Govind 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479279757 GOVIND RAM PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-047-002/307-D
() 		3305018000NRG24020520230263302 03/05/2023 madhav ram 3305018WL008658 madhav ram 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479279752 MADHAV RAM PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-047-002/614
() 		3305018000NRG24020520230263306 03/05/2023 Birbal 3305018WL008658 Birbal 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479279761 BIRBAL RAM PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-047-002/65
() 		3305018000NRG24020520230263308 03/05/2023 mithlesh 3305018WL008658 mithlesh 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479279759 Mr. MITHLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-047-002/725
() 		3305018000NRG24020520230263309 03/05/2023 Shankar Ram 3305018WL008658 Shankar Ram 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479279762 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-047-002/728
() 		3305018000NRG24020520230263311 03/05/2023 Jagmohan Ram 3305018WL008658 Jagmohan Ram 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479279743 JAGMOHAN RAM PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-047-002/732
() 		3305018000NRG24020520230263313 03/05/2023 Sanjay Kumar 3305018WL008658 Sanjay Kumar 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479279764 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-047-002/733
() 		3305018000NRG24020520230263314 03/05/2023 Manjit Ram 3305018WL008658 Manjit Ram 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479279763 MANJIT RAM PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-047-002/916
() 		3305018000NRG24020520230263316 03/05/2023 Suman 3305018WL008658 Suman 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479279758 SUMAN SINGH PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-047-002/993
() 		3305018000NRG24020520230263317 03/05/2023 faguwa 3305018WL008658 faguwa 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479279754 Mr. FAGUWA RAM SO LOYA RAM CHHATTISGARH GRAMIN BANK(607214)
16 KUSAMI CH-05-018-047-002/994
() 		3305018000NRG24020520230263318 03/05/2023 Sunita 3305018WL008658 Sunita 00093 CRGB0006066 1326 1326 Processed 12/05/2023 1479279753 Sunita . IDFC BANK LIMITED(608117)
SubTotal 21216 21216
17 KUSAMI CH-05-018-047-002/253-A
() 		3305018000NRG24020520230263298 03/05/2023 Ful chand 3305018WL008658 Ful chand 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479279749 FULCHAND RAM PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-047-002/268-A
() 		3305018000NRG24020520230263299 03/05/2023 Manmati 3305018WL008658 Manmati 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479279747 MANMATI BAI PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-047-002/268-A
() 		3305018000NRG24020520230263300 03/05/2023 Sukhram 3305018WL008658 Sukhram 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479279746 SUKHRAM RAM PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-047-002/316-B
() 		3305018000NRG24020520230263303 03/05/2023 Heeromani 3305018WL008658 Heeromani 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479279745 Mrs. HIROMANI . CHHATTISGARH GRAMIN BANK(607214)
21 KUSAMI CH-05-018-047-002/329-A
() 		3305018000NRG24020520230263304 03/05/2023 Budhani 3305018WL008658 Budhani 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479279744 BUDHANI PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-047-002/618
() 		3305018000NRG24020520230263307 03/05/2023 Fagua 3305018WL008658 Fagua 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479279748 FAGUVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
23 KUSAMI CH-05-018-047-002/1018
() 		3305018000NRG24020520230263290 03/05/2023 larngsay 3305018WL008658 larngsay 00415 SBIN0005905 1326 1326 Processed 12/05/2023 1479279739 Mr. LARANG SAY RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
24 KUSAMI CH-05-018-047-002/1024
() 		3305018000NRG24020520230263293 03/05/2023 kalindra 3305018WL008658 kalindra 00415 SBIN0005905 1105 1105 Processed 12/05/2023 1479279741 KALINDAR RAM PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-05-018-047-002/1029
() 		3305018000NRG24020520230263294 03/05/2023 Rakesh 3305018WL008658 Rakesh 00415 SBIN0005905 1326 1326 Processed 12/05/2023 1479279740 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-05-018-047-002/728
() 		3305018000NRG24020520230263312 03/05/2023 Sundri 3305018WL008658 Sundri 00415 SBIN0005905 1326 1326 Processed 12/05/2023 1479279742 SUNDRI PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030523APB_FTO_68140 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 21216
2 KUSAMI CH3305018_030523APB_FTO_68140 Punjab National Bank PUNB0732100 BALRAMPUR 7956
3 KUSAMI CH3305018_030523APB_FTO_68140 State Bank of India SBIN0005905 KUSMI 5083

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