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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:31:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040423APB_FTO_8335
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-05-018-023-001/312
() 		3305018000NRG23010420232756405 04/04/2023 Habil 3305018WL100055 Habil 00093 CRGB0006066 1836 1836 Processed 04/05/2023 1202646443 Mr. HABIL EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
2 KUSAMI CH-05-018-023-001/12
() 		3305018000NRG23010420232756400 04/04/2023 kheti 3305018WL100055 kheti 00415 SBIN0005905 1836 1836 Processed 04/05/2023 1202646440 MRS KHEHI RAJVAR STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-023-001/12-A
() 		3305018000NRG23010420232756401 04/04/2023 sowati 3305018WL100055 sowati 00415 SBIN0005905 1836 1836 Processed 04/05/2023 1202646441 SOVATI RAJVAR PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-023-001/81-D
() 		3305018000NRG23010420232756408 04/04/2023 lalita 3305018WL100055 lalita 00415 SBIN0005905 1836 1836 Processed 04/05/2023 1202646442 MRS LALITA AGARIYA STATE BANK OF INDIA(508548)
SubTotal 5508 5508
5 KUSAMI CH-05-018-023-001/18
() 		3305018000NRG23010420232756402 04/04/2023 raju 3305018WL100055 raju 00691 IPOS0000001 1836 1836 Processed 04/05/2023 1202646438 RAJU RAM RAJVAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSAMI CH-05-018-023-001/26-A
() 		3305018000NRG23010420232756404 04/04/2023 Sunita 3305018WL100055 Sunita 00691 IPOS0000001 1836 1836 Processed 04/05/2023 1202646439 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_040423APB_FTO_8335 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1836
2 KUSAMI CH3305018_040423APB_FTO_8335 State Bank of India SBIN0005905 KUSMI 5508
3 KUSAMI CH3305018_040423APB_FTO_8335 India Post Payments Bank IPOS0000001 AMBIKAPUR 1836
4 KUSAMI CH3305018_040423APB_FTO_8335 India Post Payments Bank IPOS0000001 BALRAMPUR 1836

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