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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250523APB_FTO_117329
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
() 		3305018000NRG24250520230495794 25/05/2023 Guruvanti 3305018WL017587 Guruvanti 00093 CRGB0000901 1326 1326 Processed 30/05/2023 1945605019 Miss. GURWANTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KUSAMI CH-05-018-034-001/197-A
() 		3305018000NRG24250520230495796 25/05/2023 Akalee 3305018WL017587 Akalee 00093 CRGB0006070 1326 1326 Processed 30/05/2023 1945605012 Mrs. AAKALI BAI W/O SOMARU . CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-034-001/197-A
() 		3305018000NRG24250520230495795 25/05/2023 Gudan Ram 3305018WL017587 Gudan Ram 00093 CRGB0006070 1326 1326 Processed 30/05/2023 1945605018 GUDAN RAM PAIKRA UCO BANK(607066)
4 KUSAMI CH-05-018-034-001/58
() 		3305018000NRG24250520230495802 25/05/2023 Bindu 3305018WL017587 Bindu 00093 CRGB0006070 1326 1326 Processed 30/05/2023 1945605010 BINDU/HUSEN KAVAR . CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-034-001/58
() 		3305018000NRG24250520230495803 25/05/2023 korwain 3305018WL017587 korwain 00093 CRGB0006070 1326 1326 Processed 30/05/2023 1945605009 Mrs. KORWAIN / BINDURAM CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-034-001/91
() 		3305018000NRG24250520230495804 25/05/2023 Phagani Nag 3305018WL017587 Phagani Nag 00093 CRGB0006070 1326 1326 Processed 30/05/2023 1945605022 PHAGANI NAG PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-034-003/244
() 		3305018000NRG24250520230495807 25/05/2023 Parwati 3305018WL017587 Parwati 00093 CRGB0006070 442 442 Processed 30/05/2023 1945605011 Mrs. PARWATI W/O BINU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7072 7072
8 KUSAMI CH-05-018-034-001/356-A
() 		3305018000NRG24250520230495800 25/05/2023 Chandrashekhar 3305018WL017587 Chandrashekhar 00093 SBIN0RRCHGB 221 221 Processed 30/05/2023 1945605020 CHANDSHEKHAR PAIKARA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-034-001/356-A
() 		3305018000NRG24250520230495801 25/05/2023 Indarpati 3305018WL017587 Indarpati 00093 SBIN0RRCHGB 221 221 Processed 30/05/2023 1945605021 MISS INDARPATI PAINKRA STATE BANK OF INDIA(508548)
SubTotal 442 442
10 KUSAMI CH-05-018-034-001/100
() 		3305018000NRG24250520230495793 25/05/2023 Rangu 3305018WL017587 Rangu 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945605013 Mr. RANGU RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-034-001/270
() 		3305018000NRG24250520230495798 25/05/2023 Rodho 3305018WL017587 Rodho 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945605017 RODHORAM/LATTU KAVAR . CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-034-001/337-A
() 		3305018000NRG24250520230495799 25/05/2023 BIRENDRA 3305018WL017587 BIRENDRA 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945605014 Mr. BIRENDRA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-034-001/92
() 		3305018000NRG24250520230495805 25/05/2023 mahendar ram 3305018WL017587 mahendar ram 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945605016 Mr. MAHENDRA KUMAR PAIKARA CHHATTISGARH GRAMIN BANK(607214)
14 KUSAMI CH-05-018-034-003/244
() 		3305018000NRG24250520230495806 25/05/2023 Binu 3305018WL017587 Binu 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945605015 BINNU PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
15 KUSAMI CH-05-018-034-001/201-A
() 		3305018000NRG24250520230495797 25/05/2023 Rajesha 3305018WL017587 Rajesha 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1945605008 RAJESH KUMAR PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250523APB_FTO_117329 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 1326
2 KUSAMI CH3305018_250523APB_FTO_117329 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 7072
3 KUSAMI CH3305018_250523APB_FTO_117329 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 442
4 KUSAMI CH3305018_250523APB_FTO_117329 Punjab National Bank PUNB0732100 BALRAMPUR 6630
5 KUSAMI CH3305018_250523APB_FTO_117329 India Post Payments Bank IPOS0000001 BALRAMPUR 1326

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