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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:11:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_131023APB_FTO_297375
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-05-018-007-001/244-A
() 		3305018000NRG24131020230984549 13/10/2023 Sushma Paikra 3305018WL042645 Sushma Paikra 00089 CBIN0281580 2873 2873 Processed 11/11/2023 7366343418 Miss. Sushma . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
2 KUSAMI CH-05-018-007-001/166
() 		3305018000NRG24131020230984548 13/10/2023 Ragunath 3305018WL042645 Ragunath 00093 CRGB0006035 2873 2873 Processed 11/11/2023 7366343419 RAGHUNATH AGARIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-007-001/291
() 		3305018000NRG24131020230984550 13/10/2023 Kavali 3305018WL042645 Kavali 00093 CRGB0006035 2873 2873 Processed 11/11/2023 7366343420 Mrs. LABLI PAIKRA WO SUKUL CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-007-001/606-A
() 		3305018000NRG24131020230984552 13/10/2023 Sundri 3305018WL042645 Sundri 00093 CRGB0006035 1989 1989 Processed 11/11/2023 7366343423 SUNDARI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-007-001/609-A
() 		3305018000NRG24131020230984553 13/10/2023 Kesha Paikra 3305018WL042645 Kesha Paikra 00093 CRGB0006035 2873 2873 Processed 11/11/2023 7366343422 Mr. KESHA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
6 KUSAMI CH-05-018-007-001/403
() 		3305018000NRG24131020230984551 13/10/2023 Basanti 3305018WL042645 Basanti 00354 PUNB0732100 2873 2873 Processed 11/11/2023 7366343421 BASANTI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_131023APB_FTO_297375 Central Bank Of India CBIN0281580 SHANKARGARH 2873
2 KUSAMI CH3305018_131023APB_FTO_297375 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 10608
3 KUSAMI CH3305018_131023APB_FTO_297375 Punjab National Bank PUNB0732100 BALRAMPUR 2873

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