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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:11:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_230623APB_FTO_188091
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-05-018-034-002/157
() 		3305018000NRG24230620230819287 23/06/2023 Asharu 3305018WL030200 Asharu 00093 CRGB0006070 1547 1547 Processed 17/07/2023 3509105831 Asaru Nag FINO PAYMENTS BANK LTD(608001)
2 KUSAMI CH-05-018-034-003/43
() 		3305018000NRG24230620230819290 23/06/2023 Lalu Yadav 3305018WL030200 Lalu Yadav 00093 CRGB0006070 1547 1547 Processed 17/07/2023 3509105833 Mr. LALLU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 KUSAMI CH-05-018-034-003/715
() 		3305018000NRG24230620230819291 23/06/2023 Bhikhu Ram 3305018WL030200 Bhikhu Ram 00093 CRGB0006070 884 884 Processed 17/07/2023 3509105832 Mr. BHIKHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 KUSAMI CH-05-018-034-002/92
() 		3305018000NRG24230620230819289 23/06/2023 Shanti 3305018WL030200 Shanti 00415 SBIN0005905 1547 1547 Processed 17/07/2023 3509105834 MRS SHANTI BAI F STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_230623APB_FTO_188091 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3978
2 KUSAMI CH3305018_230623APB_FTO_188091 State Bank of India SBIN0005905 KUSMI 1547

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