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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:24:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070623APB_FTO_147507
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-05-018-005-001/117
() 		3305018000NRG24070620230637017 07/06/2023 Ishwardas 3305018WL023162 Ishwardas 00354 PUNB0732100 442 442 Processed 14/07/2023 3437679648 ESVRIYE KHALKHO PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-005-001/117
() 		3305018000NRG24070620230637018 07/06/2023 Paki 3305018WL023162 Paki 00354 PUNB0732100 442 442 Processed 14/07/2023 3437679647 PAKI KHALKHO PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-005-001/123
() 		3305018000NRG24070620230637019 07/06/2023 Sarita 3305018WL023162 Sarita 00354 PUNB0732100 663 663 Processed 14/07/2023 3437679645 SARITA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-005-001/27-B
() 		3305018000NRG24070620230637020 07/06/2023 Tiltius 3305018WL023162 Tiltius 00354 PUNB0732100 663 663 Processed 14/07/2023 3437679646 TILATIYOS PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-005-001/392
() 		3305018000NRG24070620230637022 07/06/2023 meshra 3305018WL023162 meshra 00354 PUNB0732100 663 663 Processed 14/07/2023 3437679649 MANSARA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
6 KUSAMI CH-05-018-005-001/738
() 		3305018000NRG24070620230637023 07/06/2023 Amarjyoti 3305018WL023162 Amarjyoti 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437679644 MS AMARAJYOTI KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 KUSAMI CH-05-018-005-001/363-A
() 		3305018000NRG24070620230637021 07/06/2023 Akriti Khalkho 3305018WL023162 Akriti Khalkho 00688 FINO0000001 663 663 Processed 14/07/2023 3437679643 Akriti Khalkho FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070623APB_FTO_147507 Punjab National Bank PUNB0732100 BALRAMPUR 2873
2 KUSAMI CH3305018_070623APB_FTO_147507 State Bank of India SBIN0001331 RAMANUJGANJ 1326
3 KUSAMI CH3305018_070623APB_FTO_147507 Fino Payments Bank Ltd FINO0000001 Navi mumbai 663

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