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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_280423APB_FTO_59375
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-05-018-012-001/117-C
() 		3305018000NRG24280420230221525 28/04/2023 brahamdev 3305018WL007392 brahamdev 00093 CRGB0006035 2652 2652 Processed 12/05/2023 1446750929 Mr. BRAHAMDEV KASHI SO BIRJHU CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-012-001/182-A
() 		3305018000NRG24280420230221526 28/04/2023 Kunwarsay 3305018WL007392 Kunwarsay 00093 CRGB0006035 2652 2652 Processed 11/05/2023 1446750940 KUWARSAY NAG PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-012-001/182-A
() 		3305018000NRG24280420230221527 28/04/2023 Seeta 3305018WL007392 Seeta 00093 CRGB0006035 2652 2652 Processed 11/05/2023 1446750927 SITA NAG PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-012-001/27
() 		3305018000NRG24280420230221529 28/04/2023 fuchiya 3305018WL007392 fuchiya 00093 CRGB0006035 2652 2652 Processed 12/05/2023 1446750939 Mrs. FUCHIYA W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-012-001/39
() 		3305018000NRG24280420230221531 28/04/2023 ramsai 3305018WL007392 ramsai 00093 CRGB0006035 2652 2652 Processed 11/05/2023 1446750935 RAMSAY RAM PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-012-001/490-B
() 		3305018000NRG24280420230221532 28/04/2023 Fulmaniya 3305018WL007392 Fulmaniya 00093 CRGB0006035 2652 2652 Processed 11/05/2023 1446750934 FULMANIYA NAG PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-012-001/7-A
() 		3305018000NRG24280420230221534 28/04/2023 RATAN 3305018WL007392 RATAN 00093 CRGB0006035 2652 2652 Processed 12/05/2023 1446750933 Mr. RATAN KASHI S/O BRAHMDEV KASHI CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-012-001/82-A
() 		3305018000NRG24280420230221536 28/04/2023 Laxmi 3305018WL007392 Laxmi 00093 CRGB0006035 2652 2652 Processed 11/05/2023 1446750932 LAXMI KANSHI PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-012-002/369-A
() 		3305018000NRG24280420230221538 28/04/2023 Sravan Nag 3305018WL007392 Sravan Nag 00093 CRGB0006035 2652 2652 Processed 11/05/2023 1446750928 SHRAVAN NAG PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
10 KUSAMI CH-05-018-012-001/103
() 		3305018000NRG24280420230221523 28/04/2023 Ramkishun 3305018WL007392 Ramkishun 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1446750941 RAMKISUN KUJOOR PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-012-001/115-C
() 		3305018000NRG24280420230221524 28/04/2023 bhagwati 3305018WL007392 bhagwati 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1446750936 BAGVANTI NACESIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-012-001/256
() 		3305018000NRG24280420230221528 28/04/2023 hariram 3305018WL007392 hariram 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1446750937 HARI KASHI PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-012-001/27
() 		3305018000NRG24280420230221530 28/04/2023 Shivani 3305018WL007392 Shivani 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1446750938 SHIVMANI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-012-001/590
() 		3305018000NRG24280420230221533 28/04/2023 Pingal 3305018WL007392 Pingal 00354 PUNB0732100 2652 2652 Processed 12/05/2023 1446750931 Mr. PINGAL KERKETTA CHHATTISGARH GRAMIN BANK(607214)
15 KUSAMI CH-05-018-012-001/99
() 		3305018000NRG24280420230221537 28/04/2023 Parsu 3305018WL007392 Parsu 00354 PUNB0732100 2652 2652 Processed 11/05/2023 1446750930 PARSHU KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
16 KUSAMI CH-05-018-012-001/71
() 		3305018000NRG24280420230221535 28/04/2023 mauna 3305018WL007392 mauna 00415 SBIN0015464 1768 1768 Processed 11/05/2023 1446750942 MR MAVNA NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_280423APB_FTO_59375 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 23868
2 KUSAMI CH3305018_280423APB_FTO_59375 Punjab National Bank PUNB0732100 BALRAMPUR 15912
3 KUSAMI CH3305018_280423APB_FTO_59375 State Bank of India SBIN0015464 BALRAMPUR 1768

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