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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:00:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260224APB_FTO_496371
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-05-018-020-001/320-A
() 		3305018000NRG24260220241822734 26/02/2024 Surajmani 3305018WL082505 Surajmani 00093 CRGB0006066 442 442 Processed 27/02/2024 IB24058763436 Surajmani PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 KUSAMI CH-05-018-020-001/88-A
() 		3305018000NRG24260220241822759 26/02/2024 Mira 3305018WL082505 Mira 00093 CRGB0006116 1326 1326 Processed 27/02/2024 IB24058763438 Mira CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 KUSAMI CH-05-018-020-001/27
() 		3305018000NRG24260220241822722 26/02/2024 Shanti 3305018WL082505 Shanti 00354 PUNB0732100 2652 2652 Processed 27/02/2024 IB24058763440 Shanti PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-020-001/317-A
() 		3305018000NRG24260220241822730 26/02/2024 Bifni 3305018WL082505 Bifni 00354 PUNB0732100 1326 1326 Processed 27/02/2024 IB24058763437 Bifni PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-020-001/99-A
() 		3305018000NRG24260220241822761 26/02/2024 Ramsev 3305018WL082505 Ramsev 00354 PUNB0732100 2652 2652 Processed 27/02/2024 IB24058763439 Ramsev FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 KUSAMI CH-05-018-020-001/320-A
() 		3305018000NRG24260220241822733 26/02/2024 Ramesh 3305018WL082505 Ramesh 00415 SBIN0005905 442 442 Processed 27/02/2024 IB24058763435 Ramesh STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260224APB_FTO_496371 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 442
2 KUSAMI CH3305018_260224APB_FTO_496371 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 1326
3 KUSAMI CH3305018_260224APB_FTO_496371 Punjab National Bank PUNB0732100 BALRAMPUR 6630
4 KUSAMI CH3305018_260224APB_FTO_496371 State Bank of India SBIN0005905 KUSMI 442

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