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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:01:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260623APB_FTO_191731
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-05-018-035-001/156-A
() 		3305018000NRG24260620230830554 26/06/2023 Kishore Toppo 3305018WL030705 Kishore Toppo 00093 CRGB0006070 1547 1547 Processed 17/07/2023 3500385516 Mr. KISHOR TOPPO CENTRAL BANK OF INDIA(607115)
2 KUSAMI CH-05-018-035-001/303-B
() 		3305018000NRG24260620230830556 26/06/2023 Devnath 3305018WL030705 Devnath 00093 CRGB0006070 1547 1547 Processed 17/07/2023 3500385519 DEVNATH RAJVADE PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-035-001/44-A
() 		3305018000NRG24260620230830557 26/06/2023 Parvati 3305018WL030705 Parvati 00093 CRGB0006070 1547 1547 Processed 17/07/2023 3500385517 PARVATI . INDUSIND BANK(607189)
4 KUSAMI CH-05-018-035-001/51-A
() 		3305018000NRG24260620230830558 26/06/2023 Vimala 3305018WL030705 Vimala 00093 CRGB0006070 1547 1547 Processed 17/07/2023 3500385518 VIMLA AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
5 KUSAMI CH-05-018-035-001/128
() 		3305018000NRG24260620230830553 26/06/2023 Sugan 3305018WL030705 Sugan 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3500385521 SUGAN PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
6 KUSAMI CH-05-018-035-001/216-C
() 		3305018000NRG24260620230830555 26/06/2023 Dileep 3305018WL030705 Dileep 00415 SBIN0005905 1547 1547 Processed 17/07/2023 3500385520 DILIP KUMAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260623APB_FTO_191731 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 6188
2 KUSAMI CH3305018_260623APB_FTO_191731 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 KUSAMI CH3305018_260623APB_FTO_191731 State Bank of India SBIN0005905 KUSMI 1547

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