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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_020523APB_FTO_65825
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-05-018-002-001/853
() 		3305018000NRG24020520230248959 02/05/2023 BASO 3305018WL008235 BASO 00093 CRGB0006035 2448 2448 Processed 12/05/2023 1479250941 BASO MOCHI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
2 KUSAMI CH-05-018-002-001/104
() 		3305018000NRG24020520230248942 02/05/2023 Rampatia 3305018WL008235 Rampatia 00354 PUNB0732100 2244 2244 Processed 12/05/2023 1479250945 SHANTI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-002-001/104-A
() 		3305018000NRG24020520230248943 02/05/2023 Mahaprasad 3305018WL008235 Mahaprasad 00354 PUNB0732100 2244 2244 Processed 12/05/2023 1479250946 MAHAPRASAD PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-002-001/112
() 		3305018000NRG24020520230248944 02/05/2023 Parsu 3305018WL008235 Parsu 00354 PUNB0732100 2448 2448 Processed 12/05/2023 1479250936 PARSU PAIKRA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-002-001/112-A
() 		3305018000NRG24020520230248945 02/05/2023 Munni 3305018WL008235 Munni 00354 PUNB0732100 2448 2448 Processed 12/05/2023 1479250948 MUNNI PAIKRA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-002-001/226
() 		3305018000NRG24020520230248946 02/05/2023 MANOHARI 3305018WL008235 MANOHARI 00354 PUNB0732100 2652 2652 Processed 12/05/2023 1479250955 Mrs. MANOHARI W/O HARU CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-002-001/248
() 		3305018000NRG24020520230248947 02/05/2023 Chikharu 3305018WL008235 Chikharu 00354 PUNB0732100 2244 2244 Processed 12/05/2023 1479250940 CHIKHARU MINJ PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-002-001/251
() 		3305018000NRG24020520230248948 02/05/2023 Tilvansai 3305018WL008235 Tilvansai 00354 PUNB0732100 1632 1632 Processed 12/05/2023 1479250938 TILVANSAY PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-002-001/290
() 		3305018000NRG24020520230248949 02/05/2023 Shiv Lal 3305018WL008235 Shiv Lal 00354 PUNB0732100 2652 2652 Processed 12/05/2023 1479250939 SHIVLAL PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-002-001/290-A
() 		3305018000NRG24020520230248950 02/05/2023 Rajani 3305018WL008235 Rajani 00354 PUNB0732100 2652 2652 Processed 12/05/2023 1479250952 RAJNI PAIKRA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-002-001/293
() 		3305018000NRG24020520230248951 02/05/2023 Mohar sai 3305018WL008235 Mohar sai 00354 PUNB0732100 2652 2652 Processed 12/05/2023 1479250944 MOHAR SAY PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-002-001/295-A
() 		3305018000NRG24020520230248952 02/05/2023 Savita 3305018WL008235 Savita 00354 PUNB0732100 2652 2652 Processed 12/05/2023 1479250950 PANAPTI PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-002-001/298
() 		3305018000NRG24020520230248953 02/05/2023 Masku 3305018WL008235 Masku 00354 PUNB0732100 2448 2448 Processed 12/05/2023 1479250949 MASKU PAIKARA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-002-001/298-A
() 		3305018000NRG24020520230248954 02/05/2023 Jethani 3305018WL008235 Jethani 00354 PUNB0732100 2244 2244 Processed 12/05/2023 1479250951 JETHNI PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-002-001/341
() 		3305018000NRG24020520230248955 02/05/2023 Kanti 3305018WL008235 Kanti 00354 PUNB0732100 2448 2448 Processed 12/05/2023 1479250942 KANTI MOCHI PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-002-001/829-A
() 		3305018000NRG24020520230248956 02/05/2023 Bhutan 3305018WL008235 Bhutan 00354 PUNB0732100 2652 2652 Processed 12/05/2023 1479250943 BHOTAN PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-002-001/830-A
() 		3305018000NRG24020520230248957 02/05/2023 dildhan 3305018WL008235 dildhan 00354 PUNB0732100 2244 2244 Processed 12/05/2023 1479250937 DILDHAN PAIKRA PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-002-001/84-A
() 		3305018000NRG24020520230248958 02/05/2023 Jitendra 3305018WL008235 Jitendra 00354 PUNB0732100 2448 2448 Processed 12/05/2023 1479250947 JITENDRA PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-002-001/916-A
() 		3305018000NRG24020520230248960 02/05/2023 Sunil 3305018WL008235 Sunil 00354 PUNB0732100 1020 1020 Processed 12/05/2023 1479250935 Mr. SUNIL S/O MANGRA CHHATTISGARH GRAMIN BANK(607214)
20 KUSAMI CH-05-018-002-001/97
() 		3305018000NRG24020520230248961 02/05/2023 Bhulan 3305018WL008235 Bhulan 00354 PUNB0732100 2652 2652 Processed 12/05/2023 1479250953 BHULAN RAM PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-002-001/97-A
() 		3305018000NRG24020520230248962 02/05/2023 Manmati 3305018WL008235 Manmati 00354 PUNB0732100 2244 2244 Processed 12/05/2023 1479250954 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46920 46920
Total 49368 49368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_020523APB_FTO_65825 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 2448
2 KUSAMI CH3305018_020523APB_FTO_65825 Punjab National Bank PUNB0732100 BALRAMPUR 46920

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