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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:36:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210623APB_FTO_181755
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-05-018-009-001/13-A
() 		3305018000NRG24210620230793120 21/06/2023 Upendra Ravi 3305018WL029053 Upendra Ravi 00093 CRGB0006035 1105 1105 Processed 17/07/2023 3502025784 Mr. UPENDRA KUMAR RAVI CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-009-001/4-B
() 		3305018000NRG24210620230793121 21/06/2023 Santosh 3305018WL029053 Santosh 00093 CRGB0006035 1105 1105 Processed 17/07/2023 3502025782 SANTOSH RAVI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-009-001/688-A
() 		3305018000NRG24210620230793122 21/06/2023 Ajit 3305018WL029053 Ajit 00093 CRGB0006035 1105 1105 Processed 17/07/2023 3502025785 Ajit Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 KUSAMI CH-05-018-009-001/688-A
() 		3305018000NRG24210620230793123 21/06/2023 Filmaniya 3305018WL029053 Filmaniya 00354 PUNB0732100 884 884 Processed 17/07/2023 3502025783 Mrs. FILMANYA KUJOOR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210623APB_FTO_181755 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3315
2 KUSAMI CH3305018_210623APB_FTO_181755 Punjab National Bank PUNB0732100 BALRAMPUR 884

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