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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:46:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_091023APB_FTO_291809
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-05-018-005-001/325-A
() 		3305018000NRG24091020230979140 09/10/2023 Jarman 3305018WL041811 Jarman 00093 CRGB0006035 2652 2652 Processed 11/11/2023 7366344391 JARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 KUSAMI CH-05-018-005-001/325-A
() 		3305018000NRG24091020230979142 09/10/2023 Amin 3305018WL041811 Amin 00354 PUNB0732100 2652 2652 Processed 11/11/2023 7366344392 AMIN PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-005-001/325-A
() 		3305018000NRG24091020230979141 09/10/2023 ShriRam 3305018WL041811 ShriRam 00354 PUNB0732100 2652 2652 Processed 11/11/2023 7366344397 SHIRIRAM PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-005-001/343
() 		3305018000NRG24091020230979144 09/10/2023 Agastin 3305018WL041811 Agastin 00354 PUNB0732100 2652 2652 Processed 11/11/2023 7366344393 AGSHTIN LAKRA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-005-001/343
() 		3305018000NRG24091020230979145 09/10/2023 Manti 3305018WL041811 Manti 00354 PUNB0732100 2652 2652 Processed 11/11/2023 7366344394 MANTI LAKRA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-005-001/497
() 		3305018000NRG24091020230979146 09/10/2023 Jethu Ram 3305018WL041811 Jethu Ram 00354 PUNB0732100 2652 2652 Processed 11/11/2023 7366344395 JETHU KASHI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-005-001/497
() 		3305018000NRG24091020230979147 09/10/2023 Kavita 3305018WL041811 Kavita 00354 PUNB0732100 2652 2652 Processed 11/11/2023 7366344396 KAVITA KASHI PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_091023APB_FTO_291809 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 2652
2 KUSAMI CH3305018_091023APB_FTO_291809 Punjab National Bank PUNB0732100 BALRAMPUR 15912

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