Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:01:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090623APB_FTO_153145
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-05-018-009-001/590-A
() 		3305018000NRG24090620230661837 09/06/2023 Sukhmaniya 3305018WL024129 Sukhmaniya 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3436873028 SUKHMANIYA RAKSHEL PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-009-001/657
() 		3305018000NRG24090620230661838 09/06/2023 Sushila 3305018WL024129 Sushila 00093 CRGB0006035 1768 1768 Processed 14/07/2023 3436873029 SUSILA KASHI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-009-001/677
() 		3305018000NRG24090620230661839 09/06/2023 Syampati 3305018WL024129 Syampati 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3436873033 SHYAMPATI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-009-001/99-A
() 		3305018000NRG24090620230661842 09/06/2023 Manmati 3305018WL024129 Manmati 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3436873032 MANMETI KASHI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-009-001/99-A
() 		3305018000NRG24090620230661841 09/06/2023 Ravindra 3305018WL024129 Ravindra 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3436873030 RAVINDERA PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
6 KUSAMI CH-05-018-009-001/678
() 		3305018000NRG24090620230661840 09/06/2023 Urmila 3305018WL024129 Urmila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436873031 URMILA D PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_090623APB_FTO_153145 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 14144
2 KUSAMI CH3305018_090623APB_FTO_153145 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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