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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040523APB_FTO_72178
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-05-018-003-001/400
() 		3305018000NRG24040520230286744 04/05/2023 Pramila 3305018WL009443 Pramila 00089 CBIN0281579 221 221 Processed 12/05/2023 1484030057 PRMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 KUSAMI CH-05-018-003-001/38-A
() 		3305018000NRG24040520230286743 04/05/2023 Nitu 3305018WL009443 Nitu 00093 CRGB0006035 221 221 Processed 12/05/2023 1484030077 Ms. NEELU DAS CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-003-002/167
() 		3305018000NRG24040520230286749 04/05/2023 Kirchan 3305018WL009443 Kirchan 00093 CRGB0006035 221 221 Processed 12/05/2023 1484030083 Mr. KIRCHAN S/O SAHRU CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-003-002/384-A
() 		3305018000NRG24040520230286755 04/05/2023 Bachan 3305018WL009443 Bachan 00093 CRGB0006035 221 221 Processed 12/05/2023 1484030078 BACHCHAN NAGESIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-003-002/410-A
() 		3305018000NRG24040520230286756 04/05/2023 Jasvanti 3305018WL009443 Jasvanti 00093 CRGB0006035 221 221 Processed 12/05/2023 1484030079 JASVANTI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-003-002/541-A
() 		3305018000NRG24040520230286765 04/05/2023 Bijay 3305018WL009443 Bijay 00093 CRGB0006035 221 221 Processed 12/05/2023 1484030080 Vijay Kumar FINO PAYMENTS BANK LTD(608001)
7 KUSAMI CH-27-018-003-002/567-A
() 		3305018000NRG24040520230286769 04/05/2023 Vijay 3305018WL009443 Vijay 00093 CRGB0006035 221 221 Processed 12/05/2023 1484030076 VIJAY NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 KUSAMI CH-05-018-003-002/128
() 		3305018000NRG24040520230286745 04/05/2023 Habad 3305018WL009443 Habad 00354 PUNB0732100 221 221 Processed 12/05/2023 1484030063 JUGEL LOHAR PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-003-002/128
() 		3305018000NRG24040520230286746 04/05/2023 Libiya 3305018WL009443 Libiya 00354 PUNB0732100 221 221 Processed 12/05/2023 1484030064 LIBIYA LOHAR PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-003-002/165
() 		3305018000NRG24040520230286747 04/05/2023 Khotali 3305018WL009443 Khotali 00354 PUNB0732100 221 221 Processed 12/05/2023 1484030060 KHOTANI NAGESIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-003-002/167
() 		3305018000NRG24040520230286748 04/05/2023 Aasha 3305018WL009443 Aasha 00354 PUNB0732100 221 221 Processed 12/05/2023 1484030082 AASHA NAGESIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-003-002/173
() 		3305018000NRG24040520230286750 04/05/2023 Madheshri 3305018WL009443 Madheshri 00354 PUNB0732100 221 221 Processed 12/05/2023 1484030058 BALESHWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-003-002/174
() 		3305018000NRG24040520230286751 04/05/2023 Dinesh 3305018WL009443 Dinesh 00354 PUNB0732100 221 221 Processed 12/05/2023 1484030081 DINESH NAGESIYA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-003-002/174
() 		3305018000NRG24040520230286752 04/05/2023 Gadhali 3305018WL009443 Gadhali 00354 PUNB0732100 221 221 Processed 12/05/2023 1484030062 GADHLI NAGESIYA PUNJAB NATIONAL BANK(508568)
15 KUSAMI CH-05-018-003-002/180
() 		3305018000NRG24040520230286754 04/05/2023 Gudeshwer 3305018WL009443 Gudeshwer 00354 PUNB0732100 221 221 Processed 12/05/2023 1484030069 GUDESWAR NAGESIYA PUNJAB NATIONAL BANK(508568)
16 KUSAMI CH-05-018-003-002/180
() 		3305018000NRG24040520230286753 04/05/2023 Sonamati 3305018WL009443 Sonamati 00354 PUNB0732100 221 221 Processed 12/05/2023 1484030070 SONAMATI NAGESIYA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-003-002/431
() 		3305018000NRG24040520230286757 04/05/2023 Sugamata 3305018WL009443 Sugamata 00354 PUNB0732100 221 221 Processed 12/05/2023 1484030066 MRS SUGAMTA NAGESIYA STATE BANK OF INDIA(508548)
18 KUSAMI CH-05-018-003-002/434
() 		3305018000NRG24040520230286758 04/05/2023 Jagsai 3305018WL009443 Jagsai 00354 PUNB0732100 221 221 Processed 12/05/2023 1484030067 KOSAN URANV PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-003-002/434
() 		3305018000NRG24040520230286759 04/05/2023 Ribi 3305018WL009443 Ribi 00354 PUNB0732100 221 221 Processed 12/05/2023 1484030068 RIBI URANV PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-003-002/434-A
() 		3305018000NRG24040520230286761 04/05/2023 Lalita 3305018WL009443 Lalita 00354 PUNB0732100 221 221 Processed 12/05/2023 1484030072 LALTITA NAGASIYA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-003-002/434-A
() 		3305018000NRG24040520230286760 04/05/2023 Pankaj 3305018WL009443 Pankaj 00354 PUNB0732100 221 221 Processed 12/05/2023 1484030075 PANKAJ NAGASIYA PUNJAB NATIONAL BANK(508568)
22 KUSAMI CH-05-018-003-002/445
() 		3305018000NRG24040520230286763 04/05/2023 Ajeeta 3305018WL009443 Ajeeta 00354 PUNB0732100 221 221 Processed 12/05/2023 1484030071 AJITA URANV PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-003-002/445
() 		3305018000NRG24040520230286762 04/05/2023 Mohit 3305018WL009443 Mohit 00354 PUNB0732100 221 221 Processed 12/05/2023 1484030061 MOHIT URANV PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-003-002/456
() 		3305018000NRG24040520230286764 04/05/2023 Bagar 3305018WL009443 Bagar 00354 PUNB0732100 221 221 Processed 12/05/2023 1484030059 BAGER NAGESIYA PUNJAB NATIONAL BANK(508568)
25 KUSAMI CH-27-018-003-002/556-A
() 		3305018000NRG24040520230286766 04/05/2023 Ratu 3305018WL009443 Ratu 00354 PUNB0732100 221 221 Processed 12/05/2023 1484030065 RATU RAM PUNJAB NATIONAL BANK(508568)
26 KUSAMI CH-27-018-003-002/562
() 		3305018000NRG24040520230286767 04/05/2023 Tuiya 3305018WL009443 Tuiya 00354 PUNB0732100 221 221 Processed 12/05/2023 1484030074 THHUMA PUNJAB NATIONAL BANK(508568)
27 KUSAMI CH-27-018-003-002/567
() 		3305018000NRG24040520230286768 04/05/2023 Chuthul 3305018WL009443 Chuthul 00354 PUNB0732100 221 221 Processed 12/05/2023 1484030073 CHUTHUL PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_040523APB_FTO_72178 Central Bank Of India CBIN0281579 BALRAMPUR 221
2 KUSAMI CH3305018_040523APB_FTO_72178 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 1326
3 KUSAMI CH3305018_040523APB_FTO_72178 Punjab National Bank PUNB0732100 BALRAMPUR 4420

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