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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:48:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_020523APB_FTO_66073
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-05-018-039-002/218
() 		3305018000NRG24020520230253396 02/05/2023 Baleshwar 3305018WL008372 Baleshwar 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479883240 Mr. BALESWAR MAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 KUSAMI CH-05-018-039-002/249
() 		3305018000NRG24020520230253398 02/05/2023 Balbadra 3305018WL008372 Balbadra 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479883238 Mr. BALBHADRA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 KUSAMI CH-05-018-039-002/249
() 		3305018000NRG24020520230253399 02/05/2023 Sutaeil 3305018WL008372 Sutaeil 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479883237 Mrs. SUTIT DO SINGH CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-039-002/420
() 		3305018000NRG24020520230253401 02/05/2023 Suresh Ram 3305018WL008372 Suresh Ram 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479883239 Mr. SURESH PRABHUDYAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
5 KUSAMI CH-05-018-039-002/218-A
() 		3305018000NRG24020520230253397 02/05/2023 Basikaran 3305018WL008372 Basikaran 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479883236 Mr. BASHIKRAN BALESAVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
6 KUSAMI CH-05-018-039-002/408
() 		3305018000NRG24020520230253400 02/05/2023 Aneeta 3305018WL008372 Aneeta 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479883234 MISS ANITA F STATE BANK OF INDIA(508548)
7 KUSAMI CH-05-018-039-002/76
() 		3305018000NRG24020520230253402 02/05/2023 Girja 3305018WL008372 Girja 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479883235 GIRJA KUMARI D/O KALI PRATAP SINGH BANK OF INDIA(508505)
8 KUSAMI CH-05-018-039-002/77
() 		3305018000NRG24020520230253403 02/05/2023 Neelam 3305018WL008372 Neelam 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479883233 NEELAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_020523APB_FTO_66073 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 6188
2 KUSAMI CH3305018_020523APB_FTO_66073 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 KUSAMI CH3305018_020523APB_FTO_66073 State Bank of India SBIN0005905 KUSMI 4641

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