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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:29:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260224APB_FTO_497027
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-05-018-019-001/108-C
() 		3305018000NRG24260220241824639 26/02/2024 saneeta 3305018WL082607 saneeta 00093 CRGB0006066 1326 1326 Processed 27/02/2024 IB24058763262 saneeta CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-019-001/94-C
() 		3305018000NRG24260220241824652 26/02/2024 tinkeshvar 3305018WL082607 tinkeshvar 00093 CRGB0006066 1989 1989 Processed 27/02/2024 IB24058763263 tinkeshvar PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
3 KUSAMI CH-05-018-019-001/108-C
() 		3305018000NRG24260220241824640 26/02/2024 bhukhali 3305018WL082607 bhukhali 00093 CRGB0006116 2431 2431 Processed 27/02/2024 IB24058763264 bhukhali PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
4 KUSAMI CH-05-018-019-001/94-C
() 		3305018000NRG24260220241824653 26/02/2024 janki 3305018WL082607 janki 00415 SBIN0005905 1105 1105 Processed 27/02/2024 IB24058763261 janki STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260224APB_FTO_497027 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3315
2 KUSAMI CH3305018_260224APB_FTO_497027 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 2431
3 KUSAMI CH3305018_260224APB_FTO_497027 State Bank of India SBIN0005905 KUSMI 1105

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