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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:16:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_130423APB_FTO_27220
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-05-018-053-001/118-A
() 		3305018000NRG24130420230044879 13/04/2023 Rusu Ram 3305018WL001570 Rusu Ram 00093 CRGB0006066 2652 2652 Processed 11/05/2023 1434945230 RUSU URANV PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-053-001/211
() 		3305018000NRG24130420230044880 13/04/2023 Rajkumari 3305018WL001570 Rajkumari 00093 CRGB0006066 2652 2652 Processed 11/05/2023 1434945228 Miss. RESHMA EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
3 KUSAMI CH-05-018-053-001/287-A
() 		3305018000NRG24130420230044882 13/04/2023 Alma 3305018WL001570 Alma 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1434945229 ALMA URANV PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
4 KUSAMI CH-05-018-053-001/256
() 		3305018000NRG24130420230044881 13/04/2023 surji 3305018WL001570 surji 00354 PUNB0732100 884 884 Processed 11/05/2023 1434945231 SURJI URANV PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_130423APB_FTO_27220 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 5304
2 KUSAMI CH3305018_130423APB_FTO_27220 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 884
3 KUSAMI CH3305018_130423APB_FTO_27220 Punjab National Bank PUNB0732100 BALRAMPUR 884

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