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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_100523APB_FTO_84575
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-05-018-005-001/150
() 		3305018000NRG24100520230348114 10/05/2023 Smriti 3305018WL011560 Smriti 00093 CRGB0006035 3094 3094 Processed 17/05/2023 1637580744 Miss. SMRITI KACHHAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 KUSAMI CH-05-018-005-001/117
() 		3305018000NRG24100520230348113 10/05/2023 Ishwardas 3305018WL011560 Ishwardas 00354 PUNB0732100 3094 3094 Processed 17/05/2023 1637580742 ESVRIYE KHALKHO PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-005-001/27-B
() 		3305018000NRG24100520230348115 10/05/2023 Tiltius 3305018WL011560 Tiltius 00354 PUNB0732100 3094 3094 Processed 17/05/2023 1637580740 TILATIYOS PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-005-001/365-A
() 		3305018000NRG24100520230348117 10/05/2023 Birna 3305018WL011560 Birna 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1637580739 BIRAN KACHHAP PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-005-001/41-B
() 		3305018000NRG24100520230348118 10/05/2023 Sushma 3305018WL011560 Sushma 00354 PUNB0732100 3094 3094 Processed 17/05/2023 1637580743 SUSHMA KHALKHO PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-005-001/737
() 		3305018000NRG24100520230348119 10/05/2023 Dikava 3305018WL011560 Dikava 00354 PUNB0732100 3094 3094 Processed 17/05/2023 1637580741 DINBADHU KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
7 KUSAMI CH-05-018-005-001/738
() 		3305018000NRG24100520230348120 10/05/2023 Amarjyoti 3305018WL011560 Amarjyoti 00415 SBIN0001331 3094 3094 Processed 17/05/2023 1637580738 MS AMARAJYOTI KHALKHO STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 KUSAMI CH-05-018-005-001/363-A
() 		3305018000NRG24100520230348116 10/05/2023 Akriti Khalkho 3305018WL011560 Akriti Khalkho 00688 FINO0000001 3094 3094 Processed 17/05/2023 1637580736 Akriti Khalkho FINO PAYMENTS BANK LTD(608001)
9 KUSAMI CH-05-018-005-001/776
() 		3305018000NRG24100520230348121 10/05/2023 Manseel Lakra 3305018WL011560 Manseel Lakra 00688 FINO0000001 3094 3094 Processed 17/05/2023 1637580737 Manseel Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_100523APB_FTO_84575 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
2 KUSAMI CH3305018_100523APB_FTO_84575 Punjab National Bank PUNB0732100 BALRAMPUR 13702
3 KUSAMI CH3305018_100523APB_FTO_84575 State Bank of India SBIN0001331 RAMANUJGANJ 3094
4 KUSAMI CH3305018_100523APB_FTO_84575 Fino Payments Bank Ltd FINO0000001 Navi mumbai 6188

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