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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260423APB_FTO_53836
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-05-018-003-003/21-C
() 		3305018000NRG24260420230193086 26/04/2023 Kumari Nilu Yadav 3305018WL006383 Kumari Nilu Yadav 00089 CBIN0281579 1547 1547 Processed 11/05/2023 1438243294 Miss. Nilu Kumari CENTRAL BANK OF INDIA(607115)
2 KUSAMI CH-05-018-003-003/21-D
() 		3305018000NRG24260420230193087 26/04/2023 Akshay Pratap Yadav 3305018WL006383 Akshay Pratap Yadav 00089 CBIN0281579 1547 1547 Processed 11/05/2023 1438243293 Mr. Akshay Pratap Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 KUSAMI CH-05-018-003-003/112-A
() 		3305018000NRG24260420230193084 26/04/2023 Raja Gupta 3305018WL006383 Raja Gupta 00093 CRGB0006035 1547 1547 Processed 12/05/2023 1438243298 RAJA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSAMI CH-05-018-003-003/490-A
() 		3305018000NRG24260420230193089 26/04/2023 Premshankar 3305018WL006383 Premshankar 00093 CRGB0006035 1547 1547 Processed 11/05/2023 1438243297 PREMSHANKAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 KUSAMI CH-05-018-003-003/494-A
() 		3305018000NRG24260420230193090 26/04/2023 Rajesh 3305018WL006383 Rajesh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438243296 RAJESH KORVA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-003-003/494-A
() 		3305018000NRG24260420230193091 26/04/2023 Sangita 3305018WL006383 Sangita 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438243295 SANGEETA KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260423APB_FTO_53836 Central Bank Of India CBIN0281579 BALRAMPUR 3094
2 KUSAMI CH3305018_260423APB_FTO_53836 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
3 KUSAMI CH3305018_260423APB_FTO_53836 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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