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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:30:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_100523APB_FTO_84088
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-05-018-013-001/792
() 		3305018000NRG24100520230345844 10/05/2023 Ranjita Ashur 3305018WL011467 Ranjita Ashur 00093 CRGB0006035 3080 3080 Processed 17/05/2023 1637580200 RANJEETA ASOOR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-013-002/165
() 		3305018000NRG24100520230345846 10/05/2023 Tilasi Kujur 3305018WL011467 Tilasi Kujur 00093 CRGB0006035 3080 3080 Processed 17/05/2023 1637580201 TILASI ASOOR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-013-002/773
() 		3305018000NRG24100520230345847 10/05/2023 Ram Dhani Asur 3305018WL011467 Ram Dhani Asur 00093 CRGB0006035 3080 3080 Processed 17/05/2023 1637580198 MR RAM DHANI ASUR STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-013-002/777
() 		3305018000NRG24100520230345848 10/05/2023 Kanti 3305018WL011467 Kanti 00093 CRGB0006035 3080 3080 Processed 17/05/2023 1637580199 DHANIYO ASOOR PUNJAB NATIONAL BANK(508568)
SubTotal 12320 12320
5 KUSAMI CH-05-018-013-002/165
() 		3305018000NRG24100520230345845 10/05/2023 rajesh 3305018WL011467 rajesh 00354 PUNB0732100 3080 3080 Processed 17/05/2023 1637580197 RAJESH KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
6 KUSAMI CH-05-018-013-001/792
() 		3305018000NRG24100520230345843 10/05/2023 Moharsay Asur 3305018WL011467 Moharsay Asur 00415 SBIN0015464 3080 3080 Processed 17/05/2023 1637580196 MOHARSAY ASOOR PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
7 KUSAMI CH-05-018-013-002/778
() 		3305018000NRG24100520230345849 10/05/2023 Gudya 3305018WL011467 Gudya 00688 FINO0000001 3080 3080 Processed 17/05/2023 1637580195 Gudya .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
Total 21560 21560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_100523APB_FTO_84088 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 12320
2 KUSAMI CH3305018_100523APB_FTO_84088 Punjab National Bank PUNB0732100 BALRAMPUR 3080
3 KUSAMI CH3305018_100523APB_FTO_84088 State Bank of India SBIN0015464 BALRAMPUR 3080
4 KUSAMI CH3305018_100523APB_FTO_84088 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3080

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