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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:10:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_110423APB_FTO_23336
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-05-018-046-002/172
() 		3305018000NRG24110420230015457 11/04/2023 Manorma 3305018WL000605 Manorma 00093 CRGB0006066 1989 1989 Processed 11/05/2023 1435673329 Mrs. MANORAMA TOPPO CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-046-002/172
() 		3305018000NRG24110420230015456 11/04/2023 vasudev 3305018WL000605 vasudev 00093 CRGB0006066 1989 1989 Processed 11/05/2023 1435673327 Mr. BASUDEV TOPPO CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-046-002/366
() 		3305018000NRG24110420230015466 11/04/2023 Parsu 3305018WL000605 Parsu 00093 CRGB0006066 1768 1768 Processed 11/05/2023 1435673330 PARSU RAM PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-046-002/547
() 		3305018000NRG24110420230015477 11/04/2023 Pramila 3305018WL000605 Pramila 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1435673328 Mr. PRAMILA JUGESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-046-002/573
() 		3305018000NRG24110420230015481 11/04/2023 Sagita 3305018WL000605 Sagita 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1435673326 Sangeeta Khakha FINO PAYMENTS BANK LTD(608001)
6 KUSAMI CH-05-018-046-002/573
() 		3305018000NRG24110420230015480 11/04/2023 Sandip 3305018WL000605 Sandip 00093 CRGB0006066 884 884 Processed 11/05/2023 1435673320 Sandeep Kumar Khakha FINO PAYMENTS BANK LTD(608001)
7 KUSAMI CH-05-018-046-002/580
() 		3305018000NRG24110420230015483 11/04/2023 Fulmait 3305018WL000605 Fulmait 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1435673334 FULMAIT BHUIHAR PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-046-002/580
() 		3305018000NRG24110420230015482 11/04/2023 Tarsu 3305018WL000605 Tarsu 00093 CRGB0006066 2210 2210 Processed 11/05/2023 1435673333 TARSU RAM PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-046-003/597
() 		3305018000NRG24110420230015485 11/04/2023 Anil Kumar 3305018WL000605 Anil Kumar 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1435673335 ANIL KUMAR TOPPO S/O SHANKAR RAM TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16796 16796
10 KUSAMI CH-05-018-046-002/546
() 		3305018000NRG24110420230015474 11/04/2023 Krishna 3305018WL000605 Krishna 00093 SBIN0RRCHGB 2210 2210 Processed 11/05/2023 1435673319 Mr. KRISHNA KHAKHA S/O MANJAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
11 KUSAMI CH-05-018-046-002/547
() 		3305018000NRG24110420230015476 11/04/2023 Sunil Kumar 3305018WL000605 Sunil Kumar 00165 IBKL0000700 2210 2210 Processed 11/05/2023 1435673340 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
12 KUSAMI CH-05-018-046-002/423
() 		3305018000NRG24110420230015470 11/04/2023 Basudev 3305018WL000605 Basudev 00168 ICIC0003721 1989 1989 Processed 11/05/2023 1435673315 Vasudev Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
13 KUSAMI CH-05-018-046-002/339
() 		3305018000NRG24110420230015458 11/04/2023 Ashok 3305018WL000605 Ashok 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1435673324 MR ASHOK RAM STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-046-002/339
() 		3305018000NRG24110420230015459 11/04/2023 Jaiyanti 3305018WL000605 Jaiyanti 00354 PUNB0732100 2210 2210 Processed 11/05/2023 1435673325 MRS JAYANTI BAI STATE BANK OF INDIA(508548)
15 KUSAMI CH-05-018-046-002/348
() 		3305018000NRG24110420230015460 11/04/2023 Munni 3305018WL000605 Munni 00354 PUNB0732100 221 221 Processed 11/05/2023 1435673321 MRS MUNNI URANV STATE BANK OF INDIA(508548)
16 KUSAMI CH-05-018-046-002/366
() 		3305018000NRG24110420230015467 11/04/2023 Bhagmaniya 3305018WL000605 Bhagmaniya 00354 PUNB0732100 1768 1768 Processed 11/05/2023 1435673322 BHAGMANIYA PUNJAB NATIONAL BANK(508568)
17 KUSAMI CH-05-018-046-002/70
() 		3305018000NRG24110420230015484 11/04/2023 Jitsay 3305018WL000605 Jitsay 00354 PUNB0732100 221 221 Processed 11/05/2023 1435673323 JITSAY RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
18 KUSAMI CH-05-018-046-002/168
() 		3305018000NRG24110420230015455 11/04/2023 Gyanati 3305018WL000605 Gyanati 00415 SBIN0005905 1989 1989 Processed 11/05/2023 1435673331 SHANTI BAI PUNJAB NATIONAL BANK(508568)
19 KUSAMI CH-05-018-046-002/168
() 		3305018000NRG24110420230015454 11/04/2023 Jitram 3305018WL000605 Jitram 00415 SBIN0005905 1989 1989 Processed 11/05/2023 1435673332 JITRAM BHUIHAR PUNJAB NATIONAL BANK(508568)
20 KUSAMI CH-05-018-046-002/348
() 		3305018000NRG24110420230015461 11/04/2023 Anand 3305018WL000605 Anand 00415 SBIN0005905 221 221 Processed 11/05/2023 1435673316 ANAND KHAKHA PUNJAB NATIONAL BANK(508568)
21 KUSAMI CH-05-018-046-002/354
() 		3305018000NRG24110420230015462 11/04/2023 Arun 3305018WL000605 Arun 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435673313 Mr. ARUN KUMAR SO NARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
22 KUSAMI CH-05-018-046-002/355
() 		3305018000NRG24110420230015464 11/04/2023 Ramprashad 3305018WL000605 Ramprashad 00415 SBIN0005905 1989 1989 Processed 11/05/2023 1435673317 RAM PRASAD PUNJAB NATIONAL BANK(508568)
23 KUSAMI CH-05-018-046-002/414
() 		3305018000NRG24110420230015468 11/04/2023 sukul 3305018WL000605 sukul 00415 SBIN0005905 1768 1768 Processed 11/05/2023 1435673318 SUKUL RAM PUNJAB NATIONAL BANK(508568)
24 KUSAMI CH-05-018-046-002/514
() 		3305018000NRG24110420230015471 11/04/2023 Kameshwar 3305018WL000605 Kameshwar 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435673312 Kameshvar Harahrisr FINO PAYMENTS BANK LTD(608001)
25 KUSAMI CH-05-018-046-002/539
() 		3305018000NRG24110420230015473 11/04/2023 Akhalesh 3305018WL000605 Akhalesh 00415 SBIN0005905 2210 2210 Processed 11/05/2023 1435673314 Mithilesh Kumar Ekka FINO PAYMENTS BANK LTD(608001)
26 KUSAMI CH-05-018-046-002/569
() 		3305018000NRG24110420230015478 11/04/2023 Kishor 3305018WL000605 Kishor 00415 SBIN0005905 884 884 Processed 11/05/2023 1435673311 MR KISHOR EKKA STATE BANK OF INDIA(508548)
27 KUSAMI CH-05-018-046-003/597
() 		3305018000NRG24110420230015486 11/04/2023 Jasinta Toppo 3305018WL000605 Jasinta Toppo 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1435673336 JASINTA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
28 KUSAMI CH-05-018-046-002/355
() 		3305018000NRG24110420230015465 11/04/2023 Sitamunni 3305018WL000605 Sitamunni 00666 IDFB0060301 1989 1989 Processed 11/05/2023 1435673338 SITAMUNI PUNJAB NATIONAL BANK(508568)
29 KUSAMI CH-05-018-046-002/423
() 		3305018000NRG24110420230015469 11/04/2023 Sewanti 3305018WL000605 Sewanti 00666 IDFB0060301 1989 1989 Processed 11/05/2023 1435673310 Seventi .. FINO PAYMENTS BANK LTD(608001)
30 KUSAMI CH-05-018-046-002/514
() 		3305018000NRG24110420230015472 11/04/2023 Basanti 3305018WL000605 Basanti 00666 IDFB0060301 2210 2210 Processed 11/05/2023 1435673337 BASANTI HARAHRIYA PUNJAB NATIONAL BANK(508568)
31 KUSAMI CH-05-018-046-002/546
() 		3305018000NRG24110420230015475 11/04/2023 Budhani 3305018WL000605 Budhani 00666 IDFB0060301 2210 2210 Processed 11/05/2023 1435673339 BUDHNI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_110423APB_FTO_23336 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 16796
2 KUSAMI CH3305018_110423APB_FTO_23336 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2210
3 KUSAMI CH3305018_110423APB_FTO_23336 I.D.B.I.BANK IBKL0000700 AMBIKAPUR 2210
4 KUSAMI CH3305018_110423APB_FTO_23336 ICICI BANK ICIC0003721 kusmi 1989
5 KUSAMI CH3305018_110423APB_FTO_23336 Punjab National Bank PUNB0732100 BALRAMPUR 6630
6 KUSAMI CH3305018_110423APB_FTO_23336 State Bank of India SBIN0005905 KUSMI 16796
7 KUSAMI CH3305018_110423APB_FTO_23336 IDFC Bank IDFB0060301 Shankarnagar Raipur 8398

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