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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250523APB_FTO_117860
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-05-018-016-001/461
() 		3305018000NRG24250520230495364 25/05/2023 RAJESHWAR YADAV 3305018WL017572 RAJESHWAR YADAV 00093 CRGB0006066 2210 2210 Processed 30/05/2023 1945605189 Rajeshwar Prasad Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
2 KUSAMI CH-05-018-016-001/473
() 		3305018000NRG24250520230495366 25/05/2023 Ranjita 3305018WL017572 Ranjita 00093 CRGB0006116 2210 2210 Processed 30/05/2023 1945605190 Rajanti .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 KUSAMI CH-05-018-016-001/461
() 		3305018000NRG24250520230495365 25/05/2023 Geeta 3305018WL017572 Geeta 00168 ICIC0003721 2210 2210 Processed 30/05/2023 1945605188 Geeta Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
4 KUSAMI CH-05-018-016-001/493
() 		3305018000NRG24250520230495367 25/05/2023 Dashni 3305018WL017572 Dashni 00688 FINO0001001 2210 2210 Processed 30/05/2023 1945605187 Neha Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250523APB_FTO_117860 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2210
2 KUSAMI CH3305018_250523APB_FTO_117860 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 2210
3 KUSAMI CH3305018_250523APB_FTO_117860 ICICI BANK ICIC0003721 kusmi 2210
4 KUSAMI CH3305018_250523APB_FTO_117860 Fino Payments Bank Ltd FINO0001001 sativali 2210

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