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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_221223APB_FTO_382035
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-05-018-038-002/98-A
() 		3305018000NRG24221220231258228 22/12/2023 Anil Kumar Agariya 3305018WL059183 Anil Kumar Agariya 00093 CRGB0006066 1547 1547 Processed 09/03/2024 1549457244 Mr. Anil Kumar Agariya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 KUSAMI CH-05-018-038-001/204-A
() 		3305018000NRG24221220231258220 22/12/2023 Jitendra 3305018WL059183 Jitendra 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549457246 MR JITENDRA EKKA STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-038-001/204-A
() 		3305018000NRG24221220231258221 22/12/2023 Mithlesh 3305018WL059183 Mithlesh 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549457247 MITHLESH EKKA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-038-001/3
() 		3305018000NRG24221220231258222 22/12/2023 putani 3305018WL059183 putani 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549457243 MRS PUSHNI TIRKI STATE BANK OF INDIA(508548)
5 KUSAMI CH-05-018-038-002/30-A
() 		3305018000NRG24221220231258226 22/12/2023 Margret 3305018WL059183 Margret 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549457245 MARGET PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-038-002/318
() 		3305018000NRG24221220231258227 22/12/2023 Ashok 3305018WL059183 Ashok 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549457251 MR ASHOK SONVANI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
7 KUSAMI CH-05-018-038-002/194-A
() 		3305018000NRG24221220231258223 22/12/2023 Jeetnarayan 3305018WL059183 Jeetnarayan 00415 SBIN0005905 1547 1547 Processed 09/03/2024 1549457250 JITNARAYAN EKKA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-038-002/194-A
() 		3305018000NRG24221220231258224 22/12/2023 Kandari 3305018WL059183 Kandari 00415 SBIN0005905 1547 1547 Processed 09/03/2024 1549457249 MRS KANDRI EKKA STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-038-002/194-B
() 		3305018000NRG24221220231258225 22/12/2023 Bigani 3305018WL059183 Bigani 00415 SBIN0005905 1547 1547 Processed 09/03/2024 1549457248 BIGANI BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_221223APB_FTO_382035 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
2 KUSAMI CH3305018_221223APB_FTO_382035 Punjab National Bank PUNB0732100 BALRAMPUR 7735
3 KUSAMI CH3305018_221223APB_FTO_382035 State Bank of India SBIN0005905 KUSMI 4641

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