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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:09:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_170523APB_FTO_99083
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-05-018-047-001/103-D
() 		3305018000NRG24170520230411602 17/05/2023 chaman 3305018WL014292 chaman 00093 CRGB0006066 1326 1326 Processed 24/05/2023 1821835647 Mr. CHAMAN RAM CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-047-001/103-D
() 		3305018000NRG24170520230411601 17/05/2023 ramlal 3305018WL014292 ramlal 00093 CRGB0006066 1326 1326 Processed 24/05/2023 1821835638 Mr. RAMLAL S/O LUKHU CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-047-001/1060
() 		3305018000NRG24170520230411604 17/05/2023 Shivcharan 3305018WL014292 Shivcharan 00093 CRGB0006066 1547 1547 Processed 24/05/2023 1821835651 SHIVCHARAN RAM PRADHAN PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-047-001/123
() 		3305018000NRG24170520230411605 17/05/2023 Anugrahita 3305018WL014292 Anugrahita 00093 CRGB0006066 1547 1547 Processed 24/05/2023 1821835645 Mrs. ANUGRAH KUJUR CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-047-001/231-A
() 		3305018000NRG24170520230411609 17/05/2023 Dhram Sai 3305018WL014292 Dhram Sai 00093 CRGB0006066 1547 1547 Processed 24/05/2023 1821835652 DHRAM SAI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-047-001/233-A
() 		3305018000NRG24170520230411611 17/05/2023 Manpayari 3305018WL014292 Manpayari 00093 CRGB0006066 1547 1547 Processed 24/05/2023 1821835649 Mr. MANPYARI . CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-047-001/236-B
() 		3305018000NRG24170520230411614 17/05/2023 Jon Minj 3305018WL014292 Jon Minj 00093 CRGB0006066 663 663 Processed 24/05/2023 1821835639 Mr. JONMING S/O LAHROO CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-047-001/237-A
() 		3305018000NRG24170520230411615 17/05/2023 Archana Beck 3305018WL014292 Archana Beck 00093 CRGB0006066 663 663 Processed 24/05/2023 1821835643 Miss. ARCHANA BECK CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-047-001/405-A
() 		3305018000NRG24170520230411617 17/05/2023 Manju 3305018WL014292 Manju 00093 CRGB0006066 663 663 Processed 24/05/2023 1821835650 Mrs. MANJU KUJUR CHHATTISGARH GRAMIN BANK(607214)
10 KUSAMI CH-05-018-047-001/406-A
() 		3305018000NRG24170520230411618 17/05/2023 Habibullah Siddiki 3305018WL014292 Habibullah Siddiki 00093 CRGB0006066 663 663 Processed 24/05/2023 1821835642 HABIBULLAH SIDDIKI PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-047-001/406-C
() 		3305018000NRG24170520230411619 17/05/2023 Kanchanlata Kujoor 3305018WL014292 Kanchanlata Kujoor 00093 CRGB0006066 663 663 Processed 24/05/2023 1821835648 Mrs. KANCHANLATA KUJOOR CHHATTISGARH GRAMIN BANK(607214)
12 KUSAMI CH-05-018-047-001/407-A
() 		3305018000NRG24170520230411620 17/05/2023 Anita 3305018WL014292 Anita 00093 CRGB0006066 663 663 Processed 24/05/2023 1821835646 Mr. ANITA BEQ CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-047-001/781-A
() 		3305018000NRG24170520230411622 17/05/2023 Babina 3305018WL014292 Babina 00093 CRGB0006066 1547 1547 Processed 24/05/2023 1821835644 BABINA PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-047-001/781-A
() 		3305018000NRG24170520230411621 17/05/2023 jagdev ram 3305018WL014292 jagdev ram 00093 CRGB0006066 1547 1547 Processed 24/05/2023 1821835640 Mr. JAGDEO RAM S/O MANGRU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
15 KUSAMI CH-05-018-047-001/142
() 		3305018000NRG24170520230411606 17/05/2023 nirdosh 3305018WL014292 nirdosh 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1821835641 MR NIRDOSH KUJUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 KUSAMI CH-05-018-047-001/404-A
() 		3305018000NRG24170520230411616 17/05/2023 Anurita 3305018WL014292 Anurita 00415 SBIN0005905 663 663 Processed 24/05/2023 1821835637 ANURITA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
17 KUSAMI CH-05-018-047-001/104-D
() 		3305018000NRG24170520230411603 17/05/2023 Sarswati 3305018WL014292 Sarswati 00666 IDFB0060301 1547 1547 Processed 25/05/2023 1821835636 Saraswati . IDFC BANK LIMITED(608117)
SubTotal 1547 1547
18 KUSAMI CH-05-018-047-001/203-D
() 		3305018000NRG24170520230411608 17/05/2023 Surendra 3305018WL014292 Surendra 00691 IPOS0000001 1547 1547 Processed 24/05/2023 1821835633 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSAMI CH-05-018-047-001/232-A
() 		3305018000NRG24170520230411610 17/05/2023 Sarita Kujur 3305018WL014292 Sarita Kujur 00691 IPOS0000001 1547 1547 Processed 24/05/2023 1821835634 SARITA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSAMI CH-05-018-047-001/234-A
() 		3305018000NRG24170520230411612 17/05/2023 Salmon Kujur 3305018WL014292 Salmon Kujur 00691 IPOS0000001 1547 1547 Processed 24/05/2023 1821835632 Mr. SALMON KUJUR CENTRAL BANK OF INDIA(607115)
21 KUSAMI CH-05-018-047-001/235-A
() 		3305018000NRG24170520230411613 17/05/2023 Dharmdashi Lakra 3305018WL014292 Dharmdashi Lakra 00691 IPOS0000001 1547 1547 Processed 24/05/2023 1821835635 DHARMDASHI LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_170523APB_FTO_99083 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 15912
2 KUSAMI CH3305018_170523APB_FTO_99083 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 KUSAMI CH3305018_170523APB_FTO_99083 State Bank of India SBIN0005905 KUSMI 663
4 KUSAMI CH3305018_170523APB_FTO_99083 IDFC Bank IDFB0060301 Shankarnagar Raipur 1547
5 KUSAMI CH3305018_170523APB_FTO_99083 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

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