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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_290523APB_FTO_125275
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-05-018-003-001/984
() 		3305018000NRG24290520230532436 29/05/2023 Samita 3305018WL019090 Samita 00089 CBIN0281579 2431 2431 Processed 01/06/2023 1998354443 Miss. SAMITA KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
2 KUSAMI CH-05-018-003-001/705
() 		3305018000NRG24290520230532431 29/05/2023 Muneshwar 3305018WL019090 Muneshwar 00093 CRGB0006035 2431 2431 Processed 01/06/2023 1998354451 MUNESH RAAM PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-003-001/71-A
() 		3305018000NRG24290520230532432 29/05/2023 Druvdsay 3305018WL019090 Druvdsay 00093 CRGB0006035 2431 2431 Processed 01/06/2023 1998354445 Mr. DHRUVSAY KUJUR SO LATE BIPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 KUSAMI CH-05-018-003-001/96-A
() 		3305018000NRG24290520230532433 29/05/2023 Badho 3305018WL019090 Badho 00093 CRGB0006035 2431 2431 Processed 01/06/2023 1998354450 BANDHO URANV PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
5 KUSAMI CH-05-018-003-001/3
() 		3305018000NRG24290520230532426 29/05/2023 Jolses 3305018WL019090 Jolses 00354 PUNB0732100 2431 2431 Processed 01/06/2023 1998354448 JOLJESH URANV PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-003-001/3
() 		3305018000NRG24290520230532427 29/05/2023 Saroj 3305018WL019090 Saroj 00354 PUNB0732100 2431 2431 Processed 01/06/2023 1998354447 SAROJ URANV PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-003-001/4
() 		3305018000NRG24290520230532429 29/05/2023 Basanti 3305018WL019090 Basanti 00354 PUNB0732100 2431 2431 Processed 01/06/2023 1998354446 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-003-001/702-A
() 		3305018000NRG24290520230532430 29/05/2023 Basantlal 3305018WL019090 Basantlal 00354 PUNB0732100 2431 2431 Processed 01/06/2023 1998354449 BASANT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
9 KUSAMI CH-05-018-003-001/984
() 		3305018000NRG24290520230532435 29/05/2023 Anand Prakash 3305018WL019090 Anand Prakash 00415 SBIN0015464 2431 2431 Processed 01/06/2023 1998354444 Mr. ANAND PRAKASH KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_290523APB_FTO_125275 Central Bank Of India CBIN0281579 BALRAMPUR 2431
2 KUSAMI CH3305018_290523APB_FTO_125275 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 7293
3 KUSAMI CH3305018_290523APB_FTO_125275 Punjab National Bank PUNB0732100 BALRAMPUR 9724
4 KUSAMI CH3305018_290523APB_FTO_125275 State Bank of India SBIN0015464 BALRAMPUR 2431

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