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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_160523APB_FTO_96227
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-05-018-033-001/48-A
() 		3305018000NRG24160520230397733 16/05/2023 Subas Tirkey 3305018WL013693 Subas Tirkey 00093 CRGB0006041 1547 1547 Processed 24/05/2023 1821684968 SUBAS TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 KUSAMI CH-05-018-033-001/112-A
() 		3305018000NRG24160520230397719 16/05/2023 Suresh ram 3305018WL013693 Suresh ram 00093 CRGB0006066 1547 1547 Processed 24/05/2023 1821684952 Mr. SURESH RAM CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-033-001/24-B
() 		3305018000NRG24160520230397725 16/05/2023 Priyanka Sonvani 3305018WL013693 Priyanka Sonvani 00093 CRGB0006066 1547 1547 Processed 24/05/2023 1821684969 Priyanka Sonvani FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
4 KUSAMI CH-05-018-033-001/384
() 		3305018000NRG24160520230397727 16/05/2023 Basant Tirki 3305018WL013693 Basant Tirki 00093 CRGB0006070 1547 1547 Processed 24/05/2023 1821684958 BASANT TIRKI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-033-001/384
() 		3305018000NRG24160520230397728 16/05/2023 Sosanti 3305018WL013693 Sosanti 00093 CRGB0006070 1547 1547 Processed 24/05/2023 1821684966 SUGANTI TIRKI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-033-001/388
() 		3305018000NRG24160520230397730 16/05/2023 Jantani 3305018WL013693 Jantani 00093 CRGB0006070 1547 1547 Processed 24/05/2023 1821684962 Mrs. JATNI BAI TIRKEY / LADHU TIRKEY / . CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-033-001/461
() 		3305018000NRG24160520230397731 16/05/2023 Charan Lakra 3305018WL013693 Charan Lakra 00093 CRGB0006070 1547 1547 Processed 24/05/2023 1821684951 CHARAN LAKRA S/O MAHABIR LAKRA . CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-033-001/461
() 		3305018000NRG24160520230397732 16/05/2023 Peremmani 3305018WL013693 Peremmani 00093 CRGB0006070 1547 1547 Processed 24/05/2023 1821684950 Mrs. PREM MANI D/O JAGMOHAN . CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-033-001/616
() 		3305018000NRG24160520230397734 16/05/2023 Chotelal 3305018WL013693 Chotelal 00093 CRGB0006070 221 221 Processed 24/05/2023 1821684965 CHOTELAL TOPPO PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-033-001/915-C
() 		3305018000NRG24160520230397739 16/05/2023 Anarkali 3305018WL013693 Anarkali 00093 CRGB0006070 1326 1326 Processed 24/05/2023 1821684964 Mrs. ANARKLI SONVANI WO DINESH SONVANI CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-033-001/915-C
() 		3305018000NRG24160520230397740 16/05/2023 Dinesha 3305018WL013693 Dinesha 00093 CRGB0006070 884 884 Processed 24/05/2023 1821684967 DINESH SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
12 KUSAMI CH-05-018-033-001/112
() 		3305018000NRG24160520230397718 16/05/2023 Ramesh 3305018WL013693 Ramesh 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1821684963 RAMESH RAM PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-033-001/112-A
() 		3305018000NRG24160520230397720 16/05/2023 Sundari 3305018WL013693 Sundari 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1821684959 SUNDRI NAGAVANSHI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-033-001/209
() 		3305018000NRG24160520230397722 16/05/2023 Fulkumari minj 3305018WL013693 Fulkumari minj 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1821684960 FULKUWARI MING PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-033-001/209
() 		3305018000NRG24160520230397721 16/05/2023 ratanu 3305018WL013693 ratanu 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1821684961 RATNU MINJ PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-033-001/383
() 		3305018000NRG24160520230397726 16/05/2023 bramdev 3305018WL013693 bramdev 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1821684954 BORO BADA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-033-001/388
() 		3305018000NRG24160520230397729 16/05/2023 ladhu tirki 3305018WL013693 ladhu tirki 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1821684953 LADHU TIRKI PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-033-001/83
() 		3305018000NRG24160520230397736 16/05/2023 Ambir nagvansi 3305018WL013693 Ambir nagvansi 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1821684955 AMBIR NAGVANSI PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-033-001/83
() 		3305018000NRG24160520230397737 16/05/2023 Kunti 3305018WL013693 Kunti 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1821684957 KUNTI NAGVANSI PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-033-001/83-A
() 		3305018000NRG24160520230397738 16/05/2023 Hirasai nagvansi 3305018WL013693 Hirasai nagvansi 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1821684956 HIRASAI NAGVANSI PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
21 KUSAMI CH-05-018-033-001/24-B
() 		3305018000NRG24160520230397723 16/05/2023 Bijay Kumar Sonwani 3305018WL013693 Bijay Kumar Sonwani 00415 SBIN0005905 1547 1547 Processed 24/05/2023 1821684948 MR VIJAY KUMAR SONWANI STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-033-001/24-B
() 		3305018000NRG24160520230397724 16/05/2023 Niroj Bai 3305018WL013693 Niroj Bai 00415 SBIN0005905 1547 1547 Processed 24/05/2023 1821684949 MRS NIROJ BAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_160523APB_FTO_96227 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 KUSAMI CH3305018_160523APB_FTO_96227 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
3 KUSAMI CH3305018_160523APB_FTO_96227 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 10166
4 KUSAMI CH3305018_160523APB_FTO_96227 Punjab National Bank PUNB0732100 BALRAMPUR 13923
5 KUSAMI CH3305018_160523APB_FTO_96227 State Bank of India SBIN0005905 KUSMI 3094

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