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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:15:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_270423APB_FTO_55280
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-05-018-018-001/881
() 		3305018000NRG24270420230204216 27/04/2023 hiranti 3305018WL006800 hiranti 00093 CRGB0006066 221 221 Processed 11/05/2023 1439786917 HIRANTI BIRIJIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-018-001/881
() 		3305018000NRG24270420230204215 27/04/2023 kaleshwar 3305018WL006800 kaleshwar 00093 CRGB0006066 221 221 Processed 11/05/2023 1439786916 MR KALESHVAR VRIJIYA STATE BANK OF INDIA(508548)
SubTotal 442 442
3 KUSAMI CH-05-018-018-001/212-D
() 		3305018000NRG24270420230204212 27/04/2023 Liba Nagesiya 3305018WL006800 Liba Nagesiya 00093 CRGB0006116 221 221 Processed 11/05/2023 1439786918 LIBA NAGESIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-018-001/941-A
() 		3305018000NRG24270420230204217 27/04/2023 Bharat Nagesiya 3305018WL006800 Bharat Nagesiya 00093 CRGB0006116 221 221 Processed 11/05/2023 1439786914 MR BHARAT NAGESIYA STATE BANK OF INDIA(508548)
5 KUSAMI CH-05-018-018-001/942-B
() 		3305018000NRG24270420230204218 27/04/2023 Birbal Nagesiya 3305018WL006800 Birbal Nagesiya 00093 CRGB0006116 221 221 Processed 12/05/2023 1439786915 Mr. BIRBAL NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
6 KUSAMI CH-05-018-018-001/43
() 		3305018000NRG24270420230204213 27/04/2023 Ushadevi 3305018WL006800 Ushadevi 00354 PUNB0732100 221 221 Processed 11/05/2023 1439786913 USHA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
7 KUSAMI CH-05-018-018-001/43
() 		3305018000NRG24270420230204214 27/04/2023 umasankar 3305018WL006800 umasankar 00415 SBIN0005905 221 221 Processed 11/05/2023 1439786912 UMASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
8 KUSAMI CH-05-018-018-001/210-D
() 		3305018000NRG24270420230204211 27/04/2023 baldev 3305018WL006800 baldev 00691 IPOS0000001 221 221 Processed 11/05/2023 1439786911 MR BALDEV NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_270423APB_FTO_55280 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 442
2 KUSAMI CH3305018_270423APB_FTO_55280 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 663
3 KUSAMI CH3305018_270423APB_FTO_55280 Punjab National Bank PUNB0732100 BALRAMPUR 221
4 KUSAMI CH3305018_270423APB_FTO_55280 State Bank of India SBIN0005905 KUSMI 221
5 KUSAMI CH3305018_270423APB_FTO_55280 India Post Payments Bank IPOS0000001 AMBIKAPUR 221

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