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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:09:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_020523APB_FTO_65987
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-05-018-054-002/309-B
() 		3305018000NRG24020520230253267 02/05/2023 Sangeeta 3305018WL008368 Sangeeta 00089 CBIN0284727 996 996 Processed 12/05/2023 1479189682 Miss. SANGEETA SAHU D/O SAHINDAR CENTRAL BANK OF INDIA(607115)
SubTotal 996 996
2 KUSAMI CH-05-018-054-002/301
() 		3305018000NRG24020520230253262 02/05/2023 Shiva 3305018WL008368 Shiva 00093 CRGB0006066 996 996 Processed 12/05/2023 1479189690 Mr. SHIVA RAM CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-054-002/302
() 		3305018000NRG24020520230253263 02/05/2023 Vivek 3305018WL008368 Vivek 00093 CRGB0006066 996 996 Processed 12/05/2023 1479189689 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
4 KUSAMI CH-05-018-054-002/231-B
() 		3305018000NRG24020520230253260 02/05/2023 Vishnu 3305018WL008368 Vishnu 00354 PUNB0732100 996 996 Processed 12/05/2023 1479189685 VISHNU PRASAD PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-054-002/231-C
() 		3305018000NRG24020520230253261 02/05/2023 Kalawati 3305018WL008368 Kalawati 00354 PUNB0732100 996 996 Processed 12/05/2023 1479189686 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSAMI CH-05-018-054-002/304
() 		3305018000NRG24020520230253264 02/05/2023 Bodho 3305018WL008368 Bodho 00354 PUNB0732100 996 996 Processed 12/05/2023 1479189683 BUDHU RAM GOSAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSAMI CH-05-018-054-002/305
() 		3305018000NRG24020520230253265 02/05/2023 Bibi 3305018WL008368 Bibi 00354 PUNB0732100 996 996 Processed 12/05/2023 1479189687 BIVI GOSAI PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-054-002/310
() 		3305018000NRG24020520230253268 02/05/2023 Jeeta Ram 3305018WL008368 Jeeta Ram 00354 PUNB0732100 996 996 Processed 12/05/2023 1479189688 JITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSAMI CH-05-018-054-002/314
() 		3305018000NRG24020520230253269 02/05/2023 Maneesh Kumar 3305018WL008368 Maneesh Kumar 00354 PUNB0732100 996 996 Processed 12/05/2023 1479189684 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5976 5976
10 KUSAMI CH-05-018-054-002/307-A
() 		3305018000NRG24020520230253266 02/05/2023 Abhishek Ekka 3305018WL008368 Abhishek Ekka 00691 IPOS0000001 996 996 Processed 12/05/2023 1479189681 Mr. ABHISHEK EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 996 996
Total 9960 9960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_020523APB_FTO_65987 Central Bank Of India CBIN0284727 RAJPUR 996
2 KUSAMI CH3305018_020523APB_FTO_65987 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1992
3 KUSAMI CH3305018_020523APB_FTO_65987 Punjab National Bank PUNB0732100 BALRAMPUR 5976
4 KUSAMI CH3305018_020523APB_FTO_65987 India Post Payments Bank IPOS0000001 BALRAMPUR 996

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