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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080224APB_FTO_464283
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-05-018-005-001/270
() 		3305018000NRG24080220241690608 08/02/2024 Jilotius 3305018WL076121 Jilotius 00093 CRGB0006035 663 663 Processed 30/03/2024 2342704742 JILOTYOOS KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 KUSAMI CH-05-018-005-001/504
() 		3305018000NRG24080220241690609 08/02/2024 Kalatiyus 3305018WL076121 Kalatiyus 00354 PUNB0732100 663 663 Processed 30/03/2024 2342704744 KALTIYUSH LAKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-005-001/61
() 		3305018000NRG24080220241690610 08/02/2024 Fulajen 3305018WL076121 Fulajen 00354 PUNB0732100 663 663 Processed 30/03/2024 2342704743 FULJEN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080224APB_FTO_464283 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 663
2 KUSAMI CH3305018_080224APB_FTO_464283 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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