Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:40:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_141223APB_FTO_366876
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-05-018-012-001/43
() 		3305018000NRG24141220231178159 14/12/2023 khomra 3305018WL055958 khomra 00093 CRGB0006035 1105 1105 Processed 09/03/2024 1549371888 KHOMRA S/O FAGGU CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-012-001/460-A
() 		3305018000NRG24141220231178160 14/12/2023 Suresh 3305018WL055958 Suresh 00093 CRGB0006035 1105 1105 Processed 09/03/2024 1549371889 SURESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 KUSAMI CH-05-018-012-001/228
() 		3305018000NRG24141220231178157 14/12/2023 Laxman 3305018WL055958 Laxman 00354 PUNB0732100 221 221 Processed 09/03/2024 1549371891 LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-012-001/395
() 		3305018000NRG24141220231178158 14/12/2023 Sahju 3305018WL055958 Sahju 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549371892 SARJU TOPO PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-012-001/579
() 		3305018000NRG24141220231178161 14/12/2023 Anand Toppo 3305018WL055958 Anand Toppo 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549371890 ANAND TOPPO PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-012-001/579
() 		3305018000NRG24141220231178162 14/12/2023 Antish Toppo 3305018WL055958 Antish Toppo 00354 PUNB0732100 221 221 Processed 09/03/2024 1549371894 ANTYS TPPO PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-27-018-012-001/804
() 		3305018000NRG24141220231178163 14/12/2023 Jyoti 3305018WL055958 Jyoti 00354 PUNB0732100 221 221 Processed 09/03/2024 1549371893 JYOTI KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_141223APB_FTO_366876 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 2210
2 KUSAMI CH3305018_141223APB_FTO_366876 Punjab National Bank PUNB0732100 BALRAMPUR 2873

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