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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_290523APB_FTO_125448
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-05-018-014-001/566
() 		3305018000NRG24290520230533966 29/05/2023 SAHDEV 3305018WL019154 SAHDEV 00093 CRGB0006066 2652 2652 Processed 01/06/2023 1998367470 Mr. SAHDEV VIRJIYA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-014-001/642
() 		3305018000NRG24290520230533971 29/05/2023 Jaheda Ansari 3305018WL019154 Jaheda Ansari 00093 CRGB0006066 2652 2652 Processed 01/06/2023 1998367471 Mrs. JAHEDA ANSARI CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-014-001/642
() 		3305018000NRG24290520230533970 29/05/2023 Mustaj Ansari 3305018WL019154 Mustaj Ansari 00093 CRGB0006066 2652 2652 Processed 01/06/2023 1998367468 MR MUSTAJ ANSARI STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-014-001/669
() 		3305018000NRG24290520230533974 29/05/2023 Sahin 3305018WL019154 Sahin 00093 CRGB0006066 2652 2652 Processed 01/06/2023 1998367469 Sahin Ara FINO PAYMENTS BANK LTD(608001)
5 KUSAMI CH-05-018-014-001/670
() 		3305018000NRG24290520230533975 29/05/2023 Najeer 3305018WL019154 Najeer 00093 CRGB0006066 2652 2652 Processed 01/06/2023 1998367466 Mr. NAJEER HUSAIN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 13260 13260
6 KUSAMI CH-05-018-014-001/229
() 		3305018000NRG24290520230533964 29/05/2023 maniya 3305018WL019154 maniya 00093 CRGB0006116 2652 2652 Processed 01/06/2023 1998367467 MRS MANIYA BIRJIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 KUSAMI CH-05-018-014-001/21
() 		3305018000NRG24290520230533963 29/05/2023 Amna 3305018WL019154 Amna 00415 SBIN0015464 442 442 Processed 01/06/2023 1998367465 MRS AMNA ANSARI STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-014-001/21
() 		3305018000NRG24290520230533962 29/05/2023 Satar 3305018WL019154 Satar 00415 SBIN0015464 442 442 Processed 01/06/2023 1998367464 MR SATAR ANSARI STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-014-001/521
() 		3305018000NRG24290520230533965 29/05/2023 Ratani 3305018WL019154 Ratani 00415 SBIN0015464 2652 2652 Processed 01/06/2023 1998367461 MISS RETNEE BIRJIYA STATE BANK OF INDIA(508548)
10 KUSAMI CH-05-018-014-001/566
() 		3305018000NRG24290520230533967 29/05/2023 Guthli 3305018WL019154 Guthli 00415 SBIN0015464 2652 2652 Processed 01/06/2023 1998367459 MRS GUTHLI VIRJIYA STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-014-001/609
() 		3305018000NRG24290520230533968 29/05/2023 Gujri 3305018WL019154 Gujri 00415 SBIN0015464 2652 2652 Processed 01/06/2023 1998367462 MRS GUJRI KORVA STATE BANK OF INDIA(508548)
12 KUSAMI CH-05-018-014-001/610
() 		3305018000NRG24290520230533969 29/05/2023 Raiva 3305018WL019154 Raiva 00415 SBIN0015464 2652 2652 Processed 01/06/2023 1998367460 MR REVA KORWA STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-014-001/662
() 		3305018000NRG24290520230533972 29/05/2023 Rafik 3305018WL019154 Rafik 00415 SBIN0015464 2652 2652 Processed 01/06/2023 1998367458 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
14 KUSAMI CH-05-018-014-001/662
() 		3305018000NRG24290520230533973 29/05/2023 Samima 3305018WL019154 Samima 00415 SBIN0015464 2652 2652 Processed 01/06/2023 1998367463 MRS SAMIMA BEGAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 16796 16796
Total 32708 32708

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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_125448 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 13260
2 KUSAMI CH3305018_290523APB_FTO_125448 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 2652
3 KUSAMI CH3305018_290523APB_FTO_125448 State Bank of India SBIN0015464 BALRAMPUR 16796

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