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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:42:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240523APB_FTO_115135
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-05-018-003-003/11-D
() 		3305018000NRG24240520230482970 24/05/2023 Mahadev 3305018WL017066 Mahadev 00089 CBIN0281579 1540 1540 Processed 30/05/2023 1945494678 Mr. Mahadev Mahadev CENTRAL BANK OF INDIA(607115)
2 KUSAMI CH-05-018-003-003/755-D
() 		3305018000NRG24240520230482987 24/05/2023 Chunu Ram Korva 3305018WL017066 Chunu Ram Korva 00089 CBIN0281579 1540 1540 Processed 30/05/2023 1945494677 Shri Chhunu Ram Korva CENTRAL BANK OF INDIA(607115)
3 KUSAMI CH-27-018-061-003/710
() 		3305018000NRG24240520230482992 24/05/2023 Vimla 3305018WL017066 Vimla 00089 CBIN0281579 1540 1540 Processed 30/05/2023 1945494676 Ms. Vimla Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
4 KUSAMI CH-05-018-003-003/416-A
() 		3305018000NRG24240520230482976 24/05/2023 Viresha 3305018WL017066 Viresha 00089 CBIN0281580 1100 1100 Processed 30/05/2023 1945494675 VIRESH KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
5 KUSAMI CH-05-018-003-003/112-A
() 		3305018000NRG24240520230482971 24/05/2023 Raja Gupta 3305018WL017066 Raja Gupta 00093 CRGB0006035 1540 1540 Processed 30/05/2023 1945494688 RAJA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSAMI CH-05-018-003-003/478-A
() 		3305018000NRG24240520230482978 24/05/2023 Aarti 3305018WL017066 Aarti 00093 CRGB0006035 1540 1540 Processed 30/05/2023 1945494686 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-003-003/490-A
() 		3305018000NRG24240520230482979 24/05/2023 Premshankar 3305018WL017066 Premshankar 00093 CRGB0006035 1540 1540 Processed 30/05/2023 1945494687 PREMSHANKAR YADAV PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-003-003/808
() 		3305018000NRG24240520230482989 24/05/2023 Sunita Gupta 3305018WL017066 Sunita Gupta 00093 CRGB0006035 1540 1540 Processed 30/05/2023 1945494684 Mr. SUNITA GUPTA W/O VINOD GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6160 6160
9 KUSAMI CH-05-018-003-003/39-D
() 		3305018000NRG24240520230482975 24/05/2023 Geeta Singh 3305018WL017066 Geeta Singh 00093 CRGB0006066 1540 1540 Processed 30/05/2023 1945494685 Miss. GEETA SINGH DO RAMPRAVESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
10 KUSAMI CH-05-018-003-003/464-A
() 		3305018000NRG24240520230482977 24/05/2023 balram yadav 3305018WL017066 balram yadav 00354 PUNB0732100 1540 1540 Processed 30/05/2023 1945494680 BALRAM YADAV PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-003-003/499-A
() 		3305018000NRG24240520230482980 24/05/2023 Murali Shinh 3305018WL017066 Murali Shinh 00354 PUNB0732100 1540 1540 Processed 30/05/2023 1945494681 MURLI SINGH PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-003-003/499-A
() 		3305018000NRG24240520230482981 24/05/2023 Sunita 3305018WL017066 Sunita 00354 PUNB0732100 1540 1540 Processed 30/05/2023 1945494682 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
13 KUSAMI CH-05-018-003-003/603-D
() 		3305018000NRG24240520230482985 24/05/2023 Pratibha 3305018WL017066 Pratibha 00354 PUNB0732100 1540 1540 Processed 30/05/2023 1945494679 MISS PRATIBHA YADAV STATE BANK OF INDIA(508548)
14 KUSAMI CH-27-018-061-003/702-C
() 		3305018000NRG24240520230482991 24/05/2023 Ku. khushi 3305018WL017066 Ku. khushi 00354 PUNB0732100 1540 1540 Processed 30/05/2023 1945494683 KUMARI KHUSHI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7700 7700
15 KUSAMI CH-05-018-003-003/810
() 		3305018000NRG24240520230482990 24/05/2023 Mukesh Yadaw 3305018WL017066 Mukesh Yadaw 00691 IPOS0000001 1540 1540 Processed 30/05/2023 1945494674 MUKESH YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 22660 22660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240523APB_FTO_115135 Central Bank Of India CBIN0281579 BALRAMPUR 4620
2 KUSAMI CH3305018_240523APB_FTO_115135 Central Bank Of India CBIN0281580 SHANKARGARH 1100
3 KUSAMI CH3305018_240523APB_FTO_115135 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6160
4 KUSAMI CH3305018_240523APB_FTO_115135 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1540
5 KUSAMI CH3305018_240523APB_FTO_115135 Punjab National Bank PUNB0732100 BALRAMPUR 7700
6 KUSAMI CH3305018_240523APB_FTO_115135 India Post Payments Bank IPOS0000001 BALRAMPUR 1540

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