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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:33:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250523APB_FTO_118053
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-05-018-007-001/120-A
() 		3305018000NRG24250520230499419 25/05/2023 Langa Ram 3305018WL017710 Langa Ram 00093 CRGB0006035 2420 2420 Processed 30/05/2023 1947214325 LANGA RAM PAIK PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-007-001/124-A
() 		3305018000NRG24250520230499420 25/05/2023 Mithun Paikra 3305018WL017710 Mithun Paikra 00093 CRGB0006035 2420 2420 Processed 30/05/2023 1947214332 MITHUN PAIKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-007-001/125
() 		3305018000NRG24250520230499421 25/05/2023 Basant 3305018WL017710 Basant 00093 CRGB0006035 2420 2420 Processed 30/05/2023 1947214324 Mr. BASANT PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-007-001/125
() 		3305018000NRG24250520230499422 25/05/2023 Shanichri paikra 3305018WL017710 Shanichri paikra 00093 CRGB0006035 2420 2420 Processed 30/05/2023 1947214329 Miss. SANICHRI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-007-001/213
() 		3305018000NRG24250520230499424 25/05/2023 Janesh Paikra 3305018WL017710 Janesh Paikra 00093 CRGB0006035 2420 2420 Processed 30/05/2023 1947214331 JANESH PAIKRA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-007-001/256
() 		3305018000NRG24250520230499425 25/05/2023 Sona 3305018WL017710 Sona 00093 CRGB0006035 2420 2420 Processed 30/05/2023 1947214323 Mrs. SONAMATI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-007-001/345
() 		3305018000NRG24250520230499426 25/05/2023 Madan Paikara 3305018WL017710 Madan Paikara 00093 CRGB0006035 2420 2420 Processed 30/05/2023 1947214336 MR MADAN PAIKARA STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-007-001/358
() 		3305018000NRG24250520230499427 25/05/2023 Sunil kumar 3305018WL017710 Sunil kumar 00093 CRGB0006035 2420 2420 Processed 30/05/2023 1947214334 Mr. SUNIL RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-007-001/404-C
() 		3305018000NRG24250520230499430 25/05/2023 Ruchiya paikra 3305018WL017710 Ruchiya paikra 00093 CRGB0006035 2420 2420 Processed 30/05/2023 1947214333 Miss. RUCHIYA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-007-001/538
() 		3305018000NRG24250520230499431 25/05/2023 Rajendra Toppo 3305018WL017710 Rajendra Toppo 00093 CRGB0006035 2420 2420 Processed 30/05/2023 1947214337 RAJENDRA TOPPO PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-007-001/611-A
() 		3305018000NRG24250520230499433 25/05/2023 Pramod Kumar 3305018WL017710 Pramod Kumar 00093 CRGB0006035 2420 2420 Processed 30/05/2023 1947214335 PRAMOD PAIKRA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-007-001/611-A
() 		3305018000NRG24250520230499432 25/05/2023 Salvanti 3305018WL017710 Salvanti 00093 CRGB0006035 2420 2420 Processed 30/05/2023 1947214328 SALVANTI PAIKRA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-007-001/613-A
() 		3305018000NRG24250520230499434 25/05/2023 Sahdev 3305018WL017710 Sahdev 00093 CRGB0006035 2420 2420 Processed 30/05/2023 1947214330 SAHDEV RAM PAIKRA BANK OF BARODA(606985)
14 KUSAMI CH-05-018-007-001/98
() 		3305018000NRG24250520230499435 25/05/2023 Sitaram 3305018WL017710 Sitaram 00093 CRGB0006035 2420 2420 Processed 30/05/2023 1947214322 DHADHOO PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 33880 33880
15 KUSAMI CH-05-018-007-001/379
() 		3305018000NRG24250520230499429 25/05/2023 bhagavanti 3305018WL017710 bhagavanti 00354 PUNB0732100 2420 2420 Processed 30/05/2023 1947214327 BHAGANTI PAIKRA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-007-001/379
() 		3305018000NRG24250520230499428 25/05/2023 chaman 3305018WL017710 chaman 00354 PUNB0732100 2420 2420 Processed 30/05/2023 1947214326 CHAMAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4840 4840
17 KUSAMI CH-05-018-007-001/125
() 		3305018000NRG24250520230499423 25/05/2023 Arvind 3305018WL017710 Arvind 00415 SBIN0015464 2420 2420 Processed 30/05/2023 1947214321 MR ARBIND PAIKRA STATE BANK OF INDIA(508548)
SubTotal 2420 2420
Total 41140 41140

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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_118053 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 33880
2 KUSAMI CH3305018_250523APB_FTO_118053 Punjab National Bank PUNB0732100 BALRAMPUR 4840
3 KUSAMI CH3305018_250523APB_FTO_118053 State Bank of India SBIN0015464 BALRAMPUR 2420

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