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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:57:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180423APB_FTO_35572
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-05-018-012-001/191
() 		3305018000NRG24180420230095244 18/04/2023 ravindar 3305018WL003236 ravindar 00093 CRGB0006035 3094 3094 Processed 11/05/2023 1438603500 CHAMINDRA KUJUR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-012-001/488-B
() 		3305018000NRG24180420230095246 18/04/2023 santosh 3305018WL003236 santosh 00093 CRGB0006035 3094 3094 Processed 11/05/2023 1438603502 Mr. SANTOSH NAG CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-012-001/827
() 		3305018000NRG24180420230095247 18/04/2023 Fransish 3305018WL003236 Fransish 00093 CRGB0006035 3094 3094 Processed 11/05/2023 1438603503 FRANSIS LAKRA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-012-001/83
() 		3305018000NRG24180420230095248 18/04/2023 matisai 3305018WL003236 matisai 00093 CRGB0006035 3094 3094 Processed 11/05/2023 1438603499 MATISAY NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
5 KUSAMI CH-05-018-012-001/206
() 		3305018000NRG24180420230095245 18/04/2023 Samadh 3305018WL003236 Samadh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438603501 SAMAT KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180423APB_FTO_35572 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 12376
2 KUSAMI CH3305018_180423APB_FTO_35572 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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