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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:22:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120623APB_FTO_158185
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-05-018-056-001/233
() 		3305018000NRG24120620230684168 12/06/2023 Fulkumari 3305018WL024973 Fulkumari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440049624 KUNWARI PAIKRA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-056-001/96
() 		3305018000NRG24120620230684172 12/06/2023 krisna 3305018WL024973 krisna 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3440049625 KRISNA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
3 KUSAMI CH-05-018-056-001/133
() 		3305018000NRG24120620230684166 12/06/2023 Tarawti 3305018WL024973 Tarawti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440049623 TARAWATI YADAV PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-056-001/158
() 		3305018000NRG24120620230684167 12/06/2023 chitu 3305018WL024973 chitu 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3440049622 CHAITU PAHADIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-056-001/518
() 		3305018000NRG24120620230684169 12/06/2023 Mandri 3305018WL024973 Mandri 00354 PUNB0732100 1768 1768 Processed 14/07/2023 3440049620 MNJRI PAHADIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-056-001/600
() 		3305018000NRG24120620230684170 12/06/2023 kewta 3305018WL024973 kewta 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3440049621 KEVTA URAV PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-056-001/96
() 		3305018000NRG24120620230684171 12/06/2023 Vikhram 3305018WL024973 Vikhram 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3440049626 BHIKHRAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120623APB_FTO_158185 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2873
2 KUSAMI CH3305018_120623APB_FTO_158185 Punjab National Bank PUNB0732100 BALRAMPUR 7735

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