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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:31:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_7618
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-05-018-048-001/152-A
() 		3305018000NRG23030420232785138 03/04/2023 Julyus 3305018WL101137 Julyus 00093 CRGB0006066 612 612 Processed 04/05/2023 1205554063 JULYUS KUJUR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-048-001/152-A
() 		3305018000NRG23030420232785139 03/04/2023 Mamta 3305018WL101137 Mamta 00093 CRGB0006066 612 612 Processed 04/05/2023 1205554064 MAMTA KUJUR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-048-001/155
() 		3305018000NRG23030420232785140 03/04/2023 Ashok 3305018WL101137 Ashok 00093 CRGB0006066 612 612 Processed 04/05/2023 1205554058 ASHOK KUJUR PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-048-001/212
() 		3305018000NRG23030420232785145 03/04/2023 Grishmuni 3305018WL101137 Grishmuni 00093 CRGB0006066 612 612 Processed 04/05/2023 1205554061 GIRASMANI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-048-001/230-A
() 		3305018000NRG23030420232785146 03/04/2023 Aruni 3305018WL101137 Aruni 00093 CRGB0006066 612 612 Processed 04/05/2023 1205554059 Miss. AARUNI JAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-048-001/230-A
() 		3305018000NRG23030420232785147 03/04/2023 Awadhesh Kumar 3305018WL101137 Awadhesh Kumar 00093 CRGB0006066 612 612 Processed 04/05/2023 1205554062 AWADHESH KUMAR PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-048-001/250
() 		3305018000NRG23030420232785150 03/04/2023 Sumati 3305018WL101137 Sumati 00093 CRGB0006066 612 612 Processed 04/05/2023 1205554060 SUMANTI BARGAH PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
8 KUSAMI CH-05-018-048-001/130
() 		3305018000NRG23030420232785136 03/04/2023 Hira 3305018WL101137 Hira 00354 PUNB0732100 612 612 Processed 04/05/2023 1205554051 MR HIRA RAM M STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-048-001/134
() 		3305018000NRG23030420232785137 03/04/2023 Lileshwar 3305018WL101137 Lileshwar 00354 PUNB0732100 612 612 Processed 04/05/2023 1205554055 LILESHWAR RAM BHAGAT PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-048-001/168
() 		3305018000NRG23030420232785142 03/04/2023 Indradat 3305018WL101137 Indradat 00354 PUNB0732100 612 612 Processed 04/05/2023 1205554053 INDRADAT RAM PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-048-001/184
() 		3305018000NRG23030420232785144 03/04/2023 Sibni 3305018WL101137 Sibni 00354 PUNB0732100 612 612 Processed 04/05/2023 1205554054 SIBNI PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-048-001/235
() 		3305018000NRG23030420232785149 03/04/2023 PARAS NATH 3305018WL101137 PARAS NATH 00354 PUNB0732100 612 612 Processed 04/05/2023 1205554052 PARASNATH KUNVAR PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-048-001/251
() 		3305018000NRG23030420232785151 03/04/2023 Parwati 3305018WL101137 Parwati 00354 PUNB0732100 612 612 Processed 04/05/2023 1205554056 PARWATI BAI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-048-001/266
() 		3305018000NRG23030420232785152 03/04/2023 Jayram 3305018WL101137 Jayram 00354 PUNB0732100 612 612 Processed 04/05/2023 1205554057 JAYRAM RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
15 KUSAMI CH-05-018-048-001/165
() 		3305018000NRG23030420232785141 03/04/2023 Tarbabu 3305018WL101137 Tarbabu 00415 SBIN0005905 204 204 Processed 04/05/2023 1205554049 MR TARABABU KUJUR STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-048-001/182
() 		3305018000NRG23030420232785143 03/04/2023 Ramwati 3305018WL101137 Ramwati 00415 SBIN0005905 612 612 Processed 04/05/2023 1205554050 RAMWATI . ICICI BANK LTD(508534)
SubTotal 816 816
17 KUSAMI CH-05-018-048-001/543
() 		3305018000NRG23030420232785157 03/04/2023 Khusboo 3305018WL101137 Khusboo 00688 FINO0000001 612 612 Processed 05/05/2023 1205554048 Khusboo . FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_7618 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4284
2 KUSAMI CH3305018_030423APB_FTO_7618 Punjab National Bank PUNB0732100 BALRAMPUR 4284
3 KUSAMI CH3305018_030423APB_FTO_7618 State Bank of India SBIN0005905 KUSMI 816
4 KUSAMI CH3305018_030423APB_FTO_7618 Fino Payments Bank Ltd FINO0000001 Navi mumbai 612

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