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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120324APB_FTO_523545
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-05-018-003-003/819
() 		3305018000NRG24120320241921131 12/03/2024 Rabdi Yadav 3305018WL087938 Rabdi Yadav 00089 CBIN0284729 1547 1547 Processed 12/04/2024 2891876360 RABADI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 KUSAMI CH-05-018-003-003/831
() 		3305018000NRG24120320241921133 12/03/2024 Asima 3305018WL087938 Asima 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891876361 ASSIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 KUSAMI CH-05-018-003-003/813
() 		3305018000NRG24120320241921129 12/03/2024 Premshila Yadav 3305018WL087938 Premshila Yadav 00415 SBIN0005493 1547 1547 Processed 12/04/2024 2891876358 MISS PREMSHILA YADAV STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-003-003/814
() 		3305018000NRG24120320241921130 12/03/2024 Anita Yadav 3305018WL087938 Anita Yadav 00415 SBIN0005493 1547 1547 Processed 12/04/2024 2891876357 Mrs. ANITA YADAV W/O RAM KRIPA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
5 KUSAMI CH-05-018-003-003/820
() 		3305018000NRG24120320241921132 12/03/2024 Sapna Yadav 3305018WL087938 Sapna Yadav 00415 SBIN0007939 1547 1547 Processed 12/04/2024 2891876359 Miss. SAPNA YADAV DO PRABHU NARAYAN YAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120324APB_FTO_523545 Central Bank Of India CBIN0284729 Wadrafnagar 1547
2 KUSAMI CH3305018_120324APB_FTO_523545 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 KUSAMI CH3305018_120324APB_FTO_523545 State Bank of India SBIN0005493 BAGICHA 3094
4 KUSAMI CH3305018_120324APB_FTO_523545 State Bank of India SBIN0007939 COLLECTORATE 1547

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