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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_150324APB_FTO_532911
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-05-018-029-001/139
() 		3305018000NRG24150320241954821 15/03/2024 Manita Yadav 3305018WL089951 Manita Yadav 00093 CRGB0006116 3094 3094 Processed 20/03/2024 IB24078521052 Manita Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 KUSAMI CH-05-018-029-001/23
() 		3305018000NRG24150320241954824 15/03/2024 menoti 3305018WL089951 menoti 00168 ICIC0003721 3094 3094 Processed 20/03/2024 IB24078521049 menoti ICICI BANK LTD(508534)
SubTotal 3094 3094
3 KUSAMI CH-05-018-029-001/182
() 		3305018000NRG24150320241954822 15/03/2024 Chanraprbha 3305018WL089951 Chanraprbha 00354 PUNB0732100 3094 3094 Processed 20/03/2024 IB24078521050 Chanraprbha PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-029-001/209
() 		3305018000NRG24150320241954823 15/03/2024 Reeta 3305018WL089951 Reeta 00354 PUNB0732100 3094 3094 Processed 20/03/2024 IB24078521051 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSAMI CH-05-018-029-001/310
() 		3305018000NRG24150320241954827 15/03/2024 Rina 3305018WL089951 Rina 00354 PUNB0732100 3094 3094 Processed 20/03/2024 IB24078521053 Rina PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
6 KUSAMI CH-05-018-029-001/137
() 		3305018000NRG24150320241954820 15/03/2024 Sukrita Yadav 3305018WL089951 Sukrita Yadav 00415 SBIN0005493 3094 3094 Processed 20/03/2024 IB24078521054 Sukrita Yadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_150324APB_FTO_532911 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 3094
2 KUSAMI CH3305018_150324APB_FTO_532911 ICICI BANK ICIC0003721 kusmi 3094
3 KUSAMI CH3305018_150324APB_FTO_532911 Punjab National Bank PUNB0732100 BALRAMPUR 9282
4 KUSAMI CH3305018_150324APB_FTO_532911 State Bank of India SBIN0005493 BAGICHA 3094

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