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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:32:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090523APB_FTO_80443
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-05-018-039-002/218
() 		3305018000NRG24090520230326626 09/05/2023 Baleshwar 3305018WL010870 Baleshwar 00093 CRGB0006066 1547 1547 Processed 17/05/2023 1637258105 Mr. BALESWAR MAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 KUSAMI CH-05-018-039-002/249
() 		3305018000NRG24090520230326628 09/05/2023 Balbadra 3305018WL010870 Balbadra 00093 CRGB0006066 1547 1547 Processed 17/05/2023 1637258104 Mr. BALBHADRA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 KUSAMI CH-05-018-039-002/249
() 		3305018000NRG24090520230326629 09/05/2023 Sutaeil 3305018WL010870 Sutaeil 00093 CRGB0006066 1547 1547 Processed 17/05/2023 1637258103 Mrs. SUTIT DO SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
4 KUSAMI CH-05-018-039-002/218-A
() 		3305018000NRG24090520230326627 09/05/2023 Basikaran 3305018WL010870 Basikaran 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637258102 Mr. BASHIKRAN BALESAVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
5 KUSAMI CH-05-018-039-002/408
() 		3305018000NRG24090520230326630 09/05/2023 Aneeta 3305018WL010870 Aneeta 00415 SBIN0005905 1547 1547 Processed 17/05/2023 1637258100 MISS ANITA F STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-039-002/76
() 		3305018000NRG24090520230326631 09/05/2023 Girja 3305018WL010870 Girja 00415 SBIN0005905 1547 1547 Processed 17/05/2023 1637258101 GIRJA KUMARI D/O KALI PRATAP SINGH BANK OF INDIA(508505)
7 KUSAMI CH-05-018-039-002/77
() 		3305018000NRG24090520230326632 09/05/2023 Neelam 3305018WL010870 Neelam 00415 SBIN0005905 1547 1547 Processed 17/05/2023 1637258099 NEELAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_090523APB_FTO_80443 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4641
2 KUSAMI CH3305018_090523APB_FTO_80443 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 KUSAMI CH3305018_090523APB_FTO_80443 State Bank of India SBIN0005905 KUSMI 4641

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