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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:19:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050423APB_FTO_11462
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-05-018-010-001/10-B
() 		3305018000NRG23050420232795984 05/04/2023 Tuneshwar 3305018WL101576 Tuneshwar 00093 CRGB0006035 2030 2030 Processed 22/08/2023 IB23230883429 Tuneshwar CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-010-001/13-A
() 		3305018000NRG23050420232795988 05/04/2023 Kaleshwar 3305018WL101576 Kaleshwar 00093 CRGB0006035 1015 1015 Processed 22/08/2023 IB23230883424 Kaleshwar PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-010-001/14-A
() 		3305018000NRG23050420232795989 05/04/2023 Ritan 3305018WL101576 Ritan 00093 CRGB0006035 1015 1015 Processed 22/08/2023 IB23230883420 Ritan PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-010-001/14-A
() 		3305018000NRG23050420232795990 05/04/2023 Sakunti 3305018WL101576 Sakunti 00093 CRGB0006035 1015 1015 Processed 22/08/2023 IB23230883421 Sakunti CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-010-001/195-A
() 		3305018000NRG23050420232795992 05/04/2023 Nurjaha 3305018WL101576 Nurjaha 00093 CRGB0006035 2030 2030 Processed 22/08/2023 IB23230883427 Nurjaha PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-010-001/225
() 		3305018000NRG23050420232795993 05/04/2023 najir 3305018WL101576 najir 00093 CRGB0006035 406 406 Processed 22/08/2023 IB23230883418 najir FINO PAYMENTS BANK LTD(608001)
7 KUSAMI CH-05-018-010-001/278-C
() 		3305018000NRG23050420232795994 05/04/2023 Mustak 3305018WL101576 Mustak 00093 CRGB0006035 2030 2030 Processed 22/08/2023 IB23230883428 Mustak JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
8 KUSAMI CH-05-018-010-001/283
() 		3305018000NRG23050420232795995 05/04/2023 akeber 3305018WL101576 akeber 00093 CRGB0006035 2030 2030 Processed 22/08/2023 IB23230883425 akeber FINO PAYMENTS BANK LTD(608001)
9 KUSAMI CH-05-018-010-001/283
() 		3305018000NRG23050420232795996 05/04/2023 alima 3305018WL101576 alima 00093 CRGB0006035 406 406 Processed 22/08/2023 IB23230883417 alima FINO PAYMENTS BANK LTD(608001)
10 KUSAMI CH-05-018-010-001/320
() 		3305018000NRG23050420232795997 05/04/2023 Mojahidin 3305018WL101576 Mojahidin 00093 CRGB0006035 2030 2030 Processed 22/08/2023 IB23230883426 Mojahidin CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-010-001/8-A
() 		3305018000NRG23050420232795999 05/04/2023 Santi 3305018WL101576 Santi 00093 CRGB0006035 1015 1015 Processed 22/08/2023 IB23230883423 Santi PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-010-001/8-A
() 		3305018000NRG23050420232795998 05/04/2023 Vikarm 3305018WL101576 Vikarm 00093 CRGB0006035 1015 1015 Processed 22/08/2023 IB23230883419 Vikarm CHHATTISGARH GRAMIN BANK(607214)
13 KUSAMI CH-05-018-010-001/8-B
() 		3305018000NRG23050420232796000 05/04/2023 Gidhali 3305018WL101576 Gidhali 00093 CRGB0006035 1015 1015 Processed 22/08/2023 IB23230883422 Gidhali PUNJAB NATIONAL BANK(508568)
SubTotal 17052 17052
Total 17052 17052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050423APB_FTO_11462 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 17052

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