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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:18:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_280324APB_FTO_557925
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-05-018-006-001/170
() 		3305018000NRG24280320242020686 28/03/2024 Nanduplal 3305018WL095059 Nanduplal 00093 CRGB0006035 1326 1326 Processed 30/03/2024 IB24089829480 Nanduplal PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-006-001/256-A
() 		3305018000NRG24280320242020694 28/03/2024 Charku 3305018WL095059 Charku 00093 CRGB0006035 1326 1326 Processed 30/03/2024 IB24089829479 Charku FINO PAYMENTS BANK LTD(608001)
3 KUSAMI CH-05-018-006-001/401
() 		3305018000NRG24280320242020701 28/03/2024 Rajendra 3305018WL095059 Rajendra 00093 CRGB0006035 1326 1326 Processed 30/03/2024 IB24089829483 Rajendra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 KUSAMI CH-05-018-006-001/290
() 		3305018000NRG24280320242020697 28/03/2024 Shivlal 3305018WL095059 Shivlal 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089829481 Shivlal PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-006-001/679
() 		3305018000NRG24280320242020706 28/03/2024 Khunur 3305018WL095059 Khunur 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089829482 Khunur PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 KUSAMI CH-05-018-006-001/602
() 		3305018000NRG24280320242020705 28/03/2024 Devkumar 3305018WL095059 Devkumar 00415 SBIN0015464 1326 1326 Processed 30/03/2024 IB24089829484 Devkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 KUSAMI CH-05-018-006-001/228-C
() 		3305018000NRG24280320242020690 28/03/2024 Dewanti Paikra 3305018WL095059 Dewanti Paikra 00688 FINO0000001 1326 1326 Processed 30/03/2024 IB24089829485 Dewanti Paikra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 KUSAMI CH-05-018-006-001/246
() 		3305018000NRG24280320242020693 28/03/2024 Punam 3305018WL095059 Punam 00688 FINO0001553 1326 1326 Processed 30/03/2024 IB24089829486 Punam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_280324APB_FTO_557925 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3978
2 KUSAMI CH3305018_280324APB_FTO_557925 Punjab National Bank PUNB0732100 BALRAMPUR 2652
3 KUSAMI CH3305018_280324APB_FTO_557925 State Bank of India SBIN0015464 BALRAMPUR 1326
4 KUSAMI CH3305018_280324APB_FTO_557925 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326
5 KUSAMI CH3305018_280324APB_FTO_557925 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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