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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:52:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250523APB_FTO_119105
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-05-018-053-001/211
() 		3305018000NRG24250520230508364 25/05/2023 Rajkumari 3305018WL018033 Rajkumari 00093 CRGB0006066 2431 2431 Processed 31/05/2023 1976175173 Miss. RESHMA EKKA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-053-001/22-A
() 		3305018000NRG24250520230508366 25/05/2023 Alka 3305018WL018033 Alka 00093 CRGB0006066 2431 2431 Processed 31/05/2023 1976175179 ALKA EKKA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-053-001/286-C
() 		3305018000NRG24250520230508368 25/05/2023 Meghnath Bhagal 3305018WL018033 Meghnath Bhagal 00093 CRGB0006066 2431 2431 Processed 31/05/2023 1976175178 MR MEGHNATH BHAGAT STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-053-001/289-B
() 		3305018000NRG24250520230508369 25/05/2023 Purni 3305018WL018033 Purni 00093 CRGB0006066 2431 2431 Processed 31/05/2023 1976175174 PURNIBAI URANV PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
5 KUSAMI CH-05-018-053-001/12-A
() 		3305018000NRG24250520230508354 25/05/2023 Sevati 3305018WL018033 Sevati 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976175176 Miss. SEWATI BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 KUSAMI CH-05-018-053-001/20
() 		3305018000NRG24250520230508360 25/05/2023 Vidyawati 3305018WL018033 Vidyawati 00093 SBIN0RRCHGB 2431 2431 Processed 31/05/2023 1976175177 VIDHANTI BAI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-053-001/200-A
() 		3305018000NRG24250520230508361 25/05/2023 Mangro 3305018WL018033 Mangro 00093 SBIN0RRCHGB 2431 2431 Processed 31/05/2023 1976175175 MANGRO URANV PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
8 KUSAMI CH-05-018-053-001/153
() 		3305018000NRG24250520230508356 25/05/2023 surji 3305018WL018033 surji 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976175171 SURJI URANV PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-053-001/218
() 		3305018000NRG24250520230508365 25/05/2023 nohri 3305018WL018033 nohri 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976175172 NUHRIBAI URANV PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-053-001/335
() 		3305018000NRG24250520230508374 25/05/2023 Rajnati 3305018WL018033 Rajnati 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976175169 RAJANTI URANV PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-053-001/4
() 		3305018000NRG24250520230508376 25/05/2023 Baido Ram 3305018WL018033 Baido Ram 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976175170 BAIDOO BHUIHAR PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-053-001/4
() 		3305018000NRG24250520230508375 25/05/2023 Pyari 3305018WL018033 Pyari 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976175182 PYARI BHUIHAR PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-053-001/5
() 		3305018000NRG24250520230508377 25/05/2023 Dhanmani 3305018WL018033 Dhanmani 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976175180 DHANMNI URANV PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-053-001/50
() 		3305018000NRG24250520230508378 25/05/2023 Dasari 3305018WL018033 Dasari 00354 PUNB0732100 2431 2431 Processed 31/05/2023 1976175181 DASAMATIYA URANV PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
15 KUSAMI CH-05-018-053-001/89
() 		3305018000NRG24250520230508379 25/05/2023 Anita 3305018WL018033 Anita 00415 SBIN0005905 2431 2431 Processed 31/05/2023 1976175183 Miss. ANTINA ANTINA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
16 KUSAMI CH-05-018-053-001/118-B
() 		3305018000NRG24250520230508352 25/05/2023 Benjamin 3305018WL018033 Benjamin 00691 IPOS0000001 2431 2431 Processed 01/06/2023 1976175168 BENJAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSAMI CH-05-018-053-001/119-A
() 		3305018000NRG24250520230508353 25/05/2023 Silyanti 3305018WL018033 Silyanti 00691 IPOS0000001 2431 2431 Processed 01/06/2023 1976175167 SILYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSAMI CH-05-018-053-001/320-B
() 		3305018000NRG24250520230508370 25/05/2023 Ashok Kumar 3305018WL018033 Ashok Kumar 00691 IPOS0000001 2431 2431 Processed 01/06/2023 1976175166 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 42653 42653

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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_119105 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 9724
2 KUSAMI CH3305018_250523APB_FTO_119105 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 6188
3 KUSAMI CH3305018_250523APB_FTO_119105 Punjab National Bank PUNB0732100 BALRAMPUR 17017
4 KUSAMI CH3305018_250523APB_FTO_119105 State Bank of India SBIN0005905 KUSMI 2431
5 KUSAMI CH3305018_250523APB_FTO_119105 India Post Payments Bank IPOS0000001 AMBIKAPUR 2431
6 KUSAMI CH3305018_250523APB_FTO_119105 India Post Payments Bank IPOS0000001 BALRAMPUR 4862

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