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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:30:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_060723APB_FTO_212314
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-05-018-016-002/346
() 		3305018000NRG24060720230908379 06/07/2023 Bhagmaniya 3305018WL034139 Bhagmaniya 00093 CRGB0006066 3094 3094 Processed 30/08/2023 4966280305 MRS BHAGMANIYA NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 KUSAMI CH-05-018-016-002/10-A
() 		3305018000NRG24060720230908373 06/07/2023 Bramhdev Nagesiya 3305018WL034139 Bramhdev Nagesiya 00093 CRGB0006116 3094 3094 Processed 30/08/2023 4966280301 MR BRAHAMDEV NAGESHIYA STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-016-002/10-A
() 		3305018000NRG24060720230908372 06/07/2023 Jamni 3305018WL034139 Jamni 00093 CRGB0006116 3094 3094 Processed 30/08/2023 4966280303 Mrs. JAMANI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
4 KUSAMI CH-05-018-016-002/10-B
() 		3305018000NRG24060720230908374 06/07/2023 Dharmi 3305018WL034139 Dharmi 00093 SBIN0RRCHGB 3094 3094 Processed 30/08/2023 4966280302 DHARAMI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 KUSAMI CH-05-018-016-002/212
() 		3305018000NRG24060720230908375 06/07/2023 Thakur 3305018WL034139 Thakur 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4966280299 MR THAKUR NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 KUSAMI CH-05-018-016-002/240
() 		3305018000NRG24060720230908376 06/07/2023 Gita 3305018WL034139 Gita 00415 SBIN0005905 3094 3094 Processed 30/08/2023 4966280304 GEETA NAGESIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-016-002/324
() 		3305018000NRG24060720230908378 06/07/2023 KARIYO 3305018WL034139 KARIYO 00415 SBIN0005905 3094 3094 Processed 30/08/2023 4966280300 KARIYO NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_060723APB_FTO_212314 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_060723APB_FTO_212314 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 6188
3 KUSAMI CH3305018_060723APB_FTO_212314 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 3094
4 KUSAMI CH3305018_060723APB_FTO_212314 Punjab National Bank PUNB0732100 BALRAMPUR 3094
5 KUSAMI CH3305018_060723APB_FTO_212314 State Bank of India SBIN0005905 KUSMI 6188

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