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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_281223APB_FTO_392350
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-05-018-004-001/413
() 		3305018000NRG24281220231306312 28/12/2023 Asmina 3305018WL061098 Asmina 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738579654 ASMINA BAHENA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-004-001/413
() 		3305018000NRG24281220231306311 28/12/2023 Kyamudin 3305018WL061098 Kyamudin 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738579651 MD KEYAMUDDIN RAZWI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
3 KUSAMI CH-05-018-004-001/256
() 		3305018000NRG24281220231306308 28/12/2023 Sajada 3305018WL061098 Sajada 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738579652 SAJDA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-004-001/500
() 		3305018000NRG24281220231306313 28/12/2023 Aashifa 3305018WL061098 Aashifa 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738579653 AASHIK SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_281223APB_FTO_392350 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6188
2 KUSAMI CH3305018_281223APB_FTO_392350 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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