Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:34:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040523APB_FTO_72799
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-05-018-003-001/503-A
() 		3305018000NRG24040520230289887 04/05/2023 Bhupendra 3305018WL009557 Bhupendra 00093 CRGB0006035 1320 1320 Processed 12/05/2023 1485207255 BHOPINDAR AGARIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-003-001/622-A
() 		3305018000NRG24040520230289891 04/05/2023 Jaydip 3305018WL009557 Jaydip 00093 CRGB0006035 3080 3080 Processed 12/05/2023 1485207254 Mr. JAYDEEP . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4400 4400
3 KUSAMI CH-05-018-003-001/19
() 		3305018000NRG24040520230289886 04/05/2023 Tejan 3305018WL009557 Tejan 00354 PUNB0732100 2640 2640 Processed 12/05/2023 1485207249 TEJAN URANV PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-003-001/504-A
() 		3305018000NRG24040520230289888 04/05/2023 ShriRam 3305018WL009557 ShriRam 00354 PUNB0732100 3080 3080 Processed 12/05/2023 1485207250 SHRIRAM AGARIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-003-001/59-A
() 		3305018000NRG24040520230289889 04/05/2023 Ramgopal 3305018WL009557 Ramgopal 00354 PUNB0732100 3080 3080 Processed 12/05/2023 1485207251 RAMGOPAL SINGH PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-003-001/620-A
() 		3305018000NRG24040520230289890 04/05/2023 Sandip 3305018WL009557 Sandip 00354 PUNB0732100 3080 3080 Processed 12/05/2023 1485207253 SANDEEP BAKHLA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-003-001/982
() 		3305018000NRG24040520230289892 04/05/2023 Anand 3305018WL009557 Anand 00354 PUNB0732100 3080 3080 Processed 12/05/2023 1485207252 ANAND PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 14960 14960
Total 19360 19360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_040523APB_FTO_72799 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 4400
2 KUSAMI CH3305018_040523APB_FTO_72799 Punjab National Bank PUNB0732100 BALRAMPUR 14960

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