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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:38:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260523APB_FTO_121166
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-05-018-010-001/360
() 		3305018000NRG24260520230516750 26/05/2023 Erfan 3305018WL018444 Erfan 00093 CRGB0006035 2652 2652 Processed 31/05/2023 1976381469 IMRAN ANSARI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-010-001/387-B
() 		3305018000NRG24260520230516753 26/05/2023 Milapati 3305018WL018444 Milapati 00093 CRGB0006035 1326 1326 Processed 31/05/2023 1976381465 MILAPATI DEVI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-010-001/406
() 		3305018000NRG24260520230516755 26/05/2023 CHARKU 3305018WL018444 CHARKU 00093 CRGB0006035 1326 1326 Processed 31/05/2023 1976381473 CHARAKU NAGESIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-010-001/51
() 		3305018000NRG24260520230516757 26/05/2023 Ram sai 3305018WL018444 Ram sai 00093 CRGB0006035 1326 1326 Processed 31/05/2023 1976381467 Mr. RAMSAY BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-010-001/51
() 		3305018000NRG24260520230516758 26/05/2023 Savita 3305018WL018444 Savita 00093 CRGB0006035 1326 1326 Processed 31/05/2023 1976381468 Mrs. SAVITA W/O RAMSAI CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-010-001/57
() 		3305018000NRG24260520230516759 26/05/2023 Sani 3305018WL018444 Sani 00093 CRGB0006035 1326 1326 Processed 31/05/2023 1976381466 MR SHANI RAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
7 KUSAMI CH-05-018-010-001/258
() 		3305018000NRG24260520230516749 26/05/2023 Belo 3305018WL018444 Belo 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976381471 Belo Devi FINO PAYMENTS BANK LTD(608001)
8 KUSAMI CH-05-018-010-001/258
() 		3305018000NRG24260520230516748 26/05/2023 Jagsai 3305018WL018444 Jagsai 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976381472 JAGSAI BHUIHAR PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-010-001/406
() 		3305018000NRG24260520230516756 26/05/2023 Machaki 3305018WL018444 Machaki 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1976381470 MACHAKI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
10 KUSAMI CH-05-018-010-001/387-B
() 		3305018000NRG24260520230516752 26/05/2023 Ravindra Bhuihar 3305018WL018444 Ravindra Bhuihar 00688 FINO0000001 1326 1326 Processed 31/05/2023 1976381464 Ravindra Bhuihar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260523APB_FTO_121166 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9282
2 KUSAMI CH3305018_260523APB_FTO_121166 Punjab National Bank PUNB0732100 BALRAMPUR 3978
3 KUSAMI CH3305018_260523APB_FTO_121166 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326

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