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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_100523APB_FTO_84020
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-05-018-046-004/875-A
() 		3305018000NRG24100520230346524 10/05/2023 Maheshwari yadav 3305018WL011491 Maheshwari yadav 00093 CRGB0006066 1326 1326 Processed 17/05/2023 1637515377 Miss. MAHESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KUSAMI CH-05-018-046-004/866
() 		3305018000NRG24100520230346521 10/05/2023 Anju Ekka 3305018WL011491 Anju Ekka 00415 SBIN0000310 1326 1326 Processed 17/05/2023 1637515369 MRS ANJU EKKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KUSAMI CH-05-018-046-004/125
() 		3305018000NRG24100520230346506 10/05/2023 Vilasi 3305018WL011491 Vilasi 00415 SBIN0005905 1105 1105 Processed 17/05/2023 1637515363 MRS BILASO THITHIYON STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-046-004/157-A
() 		3305018000NRG24100520230346507 10/05/2023 Belawati 3305018WL011491 Belawati 00415 SBIN0005905 1326 1326 Processed 17/05/2023 1637515374 BELAWATI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-046-004/161-A
() 		3305018000NRG24100520230346509 10/05/2023 Amit kumar 3305018WL011491 Amit kumar 00415 SBIN0005905 1326 1326 Processed 17/05/2023 1637515367 MR AMIT KUMAR STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-046-004/161-A
() 		3305018000NRG24100520230346508 10/05/2023 Fulkuwar 3305018WL011491 Fulkuwar 00415 SBIN0005905 1326 1326 Processed 17/05/2023 1637515358 PHUL KUNVAR PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-046-004/22
() 		3305018000NRG24100520230346510 10/05/2023 Saraswati 3305018WL011491 Saraswati 00415 SBIN0005905 1105 1105 Processed 17/05/2023 1637515372 MRS SARSWATI VISHWAKARMA STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-046-004/234
() 		3305018000NRG24100520230346512 10/05/2023 Ajay Saras 3305018WL011491 Ajay Saras 00415 SBIN0005905 1547 1547 Processed 17/05/2023 1637515373 AJAY SARAS PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-046-004/234
() 		3305018000NRG24100520230346511 10/05/2023 birjaniya 3305018WL011491 birjaniya 00415 SBIN0005905 1547 1547 Processed 17/05/2023 1637515362 MRS BIRJIMNIYA SARS STATE BANK OF INDIA(508548)
10 KUSAMI CH-05-018-046-004/235
() 		3305018000NRG24100520230346513 10/05/2023 budhdev 3305018WL011491 budhdev 00415 SBIN0005905 884 884 Processed 17/05/2023 1637515366 MR BUGHDEV YADAV STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-046-004/235
() 		3305018000NRG24100520230346514 10/05/2023 shoshan bai 3305018WL011491 shoshan bai 00415 SBIN0005905 1547 1547 Processed 17/05/2023 1637515365 MRS SHOSAN YADAV STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-046-004/240
() 		3305018000NRG24100520230346515 10/05/2023 janki 3305018WL011491 janki 00415 SBIN0005905 1547 1547 Processed 17/05/2023 1637515361 MRS JANKI YADAV STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-046-004/241
() 		3305018000NRG24100520230346516 10/05/2023 sawani 3305018WL011491 sawani 00415 SBIN0005905 1326 1326 Processed 17/05/2023 1637515360 MRS SAVANI YADAV STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-046-004/282-A
() 		3305018000NRG24100520230346517 10/05/2023 Jagarnath 3305018WL011491 Jagarnath 00415 SBIN0005905 1547 1547 Processed 17/05/2023 1637515371 JAGARNATTH SINGH PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-046-004/351
() 		3305018000NRG24100520230346518 10/05/2023 SEEMA LAL SINGH 3305018WL011491 SEEMA LAL SINGH 00415 SBIN0005905 1547 1547 Processed 17/05/2023 1637515376 SEEMA LAL SINGH IDFC BANK LIMITED(608117)
16 KUSAMI CH-05-018-046-004/412
() 		3305018000NRG24100520230346519 10/05/2023 Shano 3305018WL011491 Shano 00415 SBIN0005905 221 221 Processed 17/05/2023 1637515364 MRS SANO TOPPO STATE BANK OF INDIA(508548)
17 KUSAMI CH-05-018-046-004/865
() 		3305018000NRG24100520230346520 10/05/2023 Jitendra 3305018WL011491 Jitendra 00415 SBIN0005905 1105 1105 Processed 17/05/2023 1637515359 JITENDRA RAM PUNJAB NATIONAL BANK(508568)
18 KUSAMI CH-05-018-046-004/874-A
() 		3305018000NRG24100520230346523 10/05/2023 SUGANTI BARGAH 3305018WL011491 SUGANTI BARGAH 00415 SBIN0005905 221 221 Processed 17/05/2023 1637515368 MRS SUGANTI BARGAH STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-046-004/890-A
() 		3305018000NRG24100520230346525 10/05/2023 Raimuni 3305018WL011491 Raimuni 00415 SBIN0005905 1326 1326 Processed 17/05/2023 1637515370 Raymuni Singh IDFC BANK LIMITED(608117)
20 KUSAMI CH-05-018-046-004/895
() 		3305018000NRG24100520230346526 10/05/2023 Jasinta 3305018WL011491 Jasinta 00415 SBIN0005905 663 663 Processed 17/05/2023 1637515375 Miss. JASINTA WO HIROO KHALKHO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_100523APB_FTO_84020 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1326
2 KUSAMI CH3305018_100523APB_FTO_84020 State Bank of India SBIN0000310 AMBIKAPUR 1326
3 KUSAMI CH3305018_100523APB_FTO_84020 State Bank of India SBIN0005905 KUSMI 21216

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