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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:44:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250423APB_FTO_50829
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-05-018-038-001/197
() 		3305018000NRG24250420230181850 25/04/2023 Premshwar 3305018WL006010 Premshwar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438702490 MR PARMESHVAR TIRKI STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-038-001/20
() 		3305018000NRG24250420230181851 25/04/2023 Basant 3305018WL006010 Basant 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438702493 MR BASANT EKKA STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-038-001/204-A
() 		3305018000NRG24250420230181852 25/04/2023 Jitendra 3305018WL006010 Jitendra 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438702486 MR JITENDRA EKKA STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-038-001/204-A
() 		3305018000NRG24250420230181853 25/04/2023 Mithlesh 3305018WL006010 Mithlesh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438702485 MITHLESH EKKA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-038-001/228
() 		3305018000NRG24250420230181857 25/04/2023 Satyapal 3305018WL006010 Satyapal 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438702489 MR SATYPAL M STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-038-001/228
() 		3305018000NRG24250420230181858 25/04/2023 Suganti 3305018WL006010 Suganti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438702488 SUGANTI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-038-001/274
() 		3305018000NRG24250420230181859 25/04/2023 Punam 3305018WL006010 Punam 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438702487 MRS POONAM TIRKI STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-038-002/196
() 		3305018000NRG24250420230181866 25/04/2023 Ramlakhan 3305018WL006010 Ramlakhan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438702491 RAMLAKHN KHALKHO PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-038-002/201
() 		3305018000NRG24250420230181867 25/04/2023 Muneshwar 3305018WL006010 Muneshwar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438702492 BHUNESHWAR RAM PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-038-002/201
() 		3305018000NRG24250420230181868 25/04/2023 Saroj 3305018WL006010 Saroj 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438702494 SAROJ TIRKY PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-038-002/205
() 		3305018000NRG24250420230181870 25/04/2023 jatree 3305018WL006010 jatree 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438702484 JATRI LAKADA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-038-002/205
() 		3305018000NRG24250420230181869 25/04/2023 Sitaram 3305018WL006010 Sitaram 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438702483 Mr. SEETA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 18564 18564
13 KUSAMI CH-05-018-038-001/16
() 		3305018000NRG24250420230181848 25/04/2023 Jagmait 3305018WL006010 Jagmait 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438702479 MRS JAGMAIN TIRKEY STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-038-001/18
() 		3305018000NRG24250420230181849 25/04/2023 sohni 3305018WL006010 sohni 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438702496 MRS SOHNI TIRKI STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-038-001/225-B
() 		3305018000NRG24250420230181855 25/04/2023 Fhagani 3305018WL006010 Fhagani 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438702482 FAGNI PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-038-001/225-C
() 		3305018000NRG24250420230181856 25/04/2023 Sanjay 3305018WL006010 Sanjay 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438702495 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-038-001/329
() 		3305018000NRG24250420230181860 25/04/2023 Dhanmaniya 3305018WL006010 Dhanmaniya 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438702478 MRS DHANMANI EKKA STATE BANK OF INDIA(508548)
18 KUSAMI CH-05-018-038-001/635-B
() 		3305018000NRG24250420230181861 25/04/2023 Mumtaj Shah 3305018WL006010 Mumtaj Shah 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438702477 MR MUMTAJ SHAH STATE BANK OF INDIA(508548)
19 KUSAMI CH-05-018-038-001/635-B
() 		3305018000NRG24250420230181862 25/04/2023 Tabsum 3305018WL006010 Tabsum 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438702480 MRS TABSUN F STATE BANK OF INDIA(508548)
20 KUSAMI CH-05-018-038-002/194-A
() 		3305018000NRG24250420230181863 25/04/2023 Jeetnarayan 3305018WL006010 Jeetnarayan 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438702474 JITNARAYAN EKKA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-038-002/194-A
() 		3305018000NRG24250420230181864 25/04/2023 Kandari 3305018WL006010 Kandari 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438702475 MRS KANDRI EKKA STATE BANK OF INDIA(508548)
22 KUSAMI CH-05-018-038-002/194-B
() 		3305018000NRG24250420230181865 25/04/2023 Bigani 3305018WL006010 Bigani 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438702481 BIGANI BHAGAT PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-038-002/83
() 		3305018000NRG24250420230181871 25/04/2023 Koshalya 3305018WL006010 Koshalya 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438702476 KAUSHLYA PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250423APB_FTO_50829 Punjab National Bank PUNB0732100 BALRAMPUR 18564
2 KUSAMI CH3305018_250423APB_FTO_50829 State Bank of India SBIN0005905 KUSMI 17017

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