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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_100523APB_FTO_84160
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-05-018-013-001/103-A
() 		3305018000NRG24100520230344783 10/05/2023 Ramsay 3305018WL011422 Ramsay 00093 CRGB0006035 3080 3080 Processed 17/05/2023 1637580190 RAMSAYA NAG PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-013-001/763
() 		3305018000NRG24100520230344787 10/05/2023 Raju 3305018WL011422 Raju 00093 CRGB0006035 3080 3080 Processed 17/05/2023 1637580194 Raju Nag FINO PAYMENTS BANK LTD(608001)
3 KUSAMI CH-05-018-013-001/797
() 		3305018000NRG24100520230344789 10/05/2023 Amli Asur 3305018WL011422 Amli Asur 00093 CRGB0006035 3080 3080 Processed 17/05/2023 1637580189 AMLI ASUR PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-013-001/797
() 		3305018000NRG24100520230344788 10/05/2023 Amlu Asur 3305018WL011422 Amlu Asur 00093 CRGB0006035 3080 3080 Processed 17/05/2023 1637580184 AMALOO ASOOR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-013-001/814
() 		3305018000NRG24100520230344790 10/05/2023 Asho Nag 3305018WL011422 Asho Nag 00093 CRGB0006035 3080 3080 Processed 17/05/2023 1637580192 ASHO NAG PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-013-001/815
() 		3305018000NRG24100520230344791 10/05/2023 Chhalchhaliya 3305018WL011422 Chhalchhaliya 00093 CRGB0006035 3080 3080 Processed 17/05/2023 1637580191 CHHALCHHLIYA NAG PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-013-001/847
() 		3305018000NRG24100520230344794 10/05/2023 Baranoo Nagesiya 3305018WL011422 Baranoo Nagesiya 00093 CRGB0006035 3080 3080 Processed 17/05/2023 1637580193 ASHOK NAG PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-013-001/848
() 		3305018000NRG24100520230344796 10/05/2023 Shivcharan Nag 3305018WL011422 Shivcharan Nag 00093 CRGB0006035 3080 3080 Processed 17/05/2023 1637580183 SHIVCHARAN NAG PUNJAB NATIONAL BANK(508568)
SubTotal 24640 24640
9 KUSAMI CH-05-018-013-001/566
() 		3305018000NRG24100520230344784 10/05/2023 Bandhan 3305018WL011422 Bandhan 00354 PUNB0732100 3080 3080 Processed 17/05/2023 1637580186 BUDHAN BARGAH PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-013-001/566
() 		3305018000NRG24100520230344785 10/05/2023 Soniya 3305018WL011422 Soniya 00354 PUNB0732100 3080 3080 Processed 17/05/2023 1637580187 SONIYA BARGAH PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-013-001/816
() 		3305018000NRG24100520230344792 10/05/2023 Pramila Nagesiya 3305018WL011422 Pramila Nagesiya 00354 PUNB0732100 3080 3080 Processed 17/05/2023 1637580188 PRAMILA NAGESIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-013-001/818
() 		3305018000NRG24100520230344793 10/05/2023 Parvati Nagesiya 3305018WL011422 Parvati Nagesiya 00354 PUNB0732100 3080 3080 Processed 17/05/2023 1637580185 PARVATI NAG PUNJAB NATIONAL BANK(508568)
SubTotal 12320 12320
13 KUSAMI CH-05-018-013-001/847
() 		3305018000NRG24100520230344795 10/05/2023 Suma Nagesiya 3305018WL011422 Suma Nagesiya 00415 SBIN0015464 3080 3080 Processed 17/05/2023 1637580181 MISS SUMA NAGESIYA STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-013-001/859
() 		3305018000NRG24100520230344797 10/05/2023 Surajmaniya 3305018WL011422 Surajmaniya 00415 SBIN0015464 3080 3080 Processed 17/05/2023 1637580182 SURJAMNIYA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
15 KUSAMI CH-05-018-013-001/675-A
() 		3305018000NRG24100520230344786 10/05/2023 RAJNATH 3305018WL011422 RAJNATH 00688 FINO0000001 3080 3080 Processed 17/05/2023 1637580178 RAJNATH BARGAH PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-013-001/863
() 		3305018000NRG24100520230344799 10/05/2023 Bablu Nagesiya 3305018WL011422 Bablu Nagesiya 00688 FINO0000001 3080 3080 Processed 17/05/2023 1637580180 Bablu Nagesiya FINO PAYMENTS BANK LTD(608001)
SubTotal 6160 6160
17 KUSAMI CH-05-018-013-001/862
() 		3305018000NRG24100520230344798 10/05/2023 Gulabi Korwa 3305018WL011422 Gulabi Korwa 00688 FINO0001001 3080 3080 Processed 17/05/2023 1637580179 Gulabi Korwa FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
Total 52360 52360

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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_84160 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 24640
2 KUSAMI CH3305018_100523APB_FTO_84160 Punjab National Bank PUNB0732100 BALRAMPUR 12320
3 KUSAMI CH3305018_100523APB_FTO_84160 State Bank of India SBIN0015464 BALRAMPUR 6160
4 KUSAMI CH3305018_100523APB_FTO_84160 Fino Payments Bank Ltd FINO0000001 Navi mumbai 6160
5 KUSAMI CH3305018_100523APB_FTO_84160 Fino Payments Bank Ltd FINO0001001 sativali 3080

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