Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:10:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180423APB_FTO_34558
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-05-018-008-002/136-C
() 		3305018000NRG24180420230091044 18/04/2023 Rajkumari 3305018WL003072 Rajkumari 00093 CRGB0006035 1540 1540 Processed 11/05/2023 1438405212 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-008-002/22
() 		3305018000NRG24180420230091046 18/04/2023 Anita 3305018WL003072 Anita 00093 CRGB0006035 3080 3080 Processed 11/05/2023 1438405204 ANITA TIRKI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-008-002/397
() 		3305018000NRG24180420230091047 18/04/2023 Kunvari 3305018WL003072 Kunvari 00093 CRGB0006035 3080 3080 Processed 11/05/2023 1438405206 Mrs. KUNWARI W/O SUKHDEO CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-008-002/397
() 		3305018000NRG24180420230091048 18/04/2023 Sukhdev 3305018WL003072 Sukhdev 00093 CRGB0006035 1760 1760 Processed 11/05/2023 1438405205 SUKHDEVRAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 9460 9460
5 KUSAMI CH-05-018-008-002/13
() 		3305018000NRG24180420230091043 18/04/2023 Ramgati 3305018WL003072 Ramgati 00354 PUNB0732100 3080 3080 Processed 11/05/2023 1438405207 RAMGATI TIRKEY PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-008-002/22
() 		3305018000NRG24180420230091045 18/04/2023 Hardev 3305018WL003072 Hardev 00354 PUNB0732100 3080 3080 Processed 11/05/2023 1438405208 HARDEV TIRKI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-008-002/41
() 		3305018000NRG24180420230091049 18/04/2023 Butan 3305018WL003072 Butan 00354 PUNB0732100 2200 2200 Processed 11/05/2023 1438405211 BUTAN NAGESHIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-008-002/73
() 		3305018000NRG24180420230091051 18/04/2023 Lalmuni 3305018WL003072 Lalmuni 00354 PUNB0732100 3080 3080 Processed 11/05/2023 1438405210 LALMANI KACHCHHAP PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-008-002/73
() 		3305018000NRG24180420230091050 18/04/2023 Tijbrat 3305018WL003072 Tijbrat 00354 PUNB0732100 3080 3080 Processed 11/05/2023 1438405209 Mr. TIJBRAT KACHHAP SO BALDEV KACHHAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14520 14520
Total 23980 23980

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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_34558 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9460
2 KUSAMI CH3305018_180423APB_FTO_34558 Punjab National Bank PUNB0732100 BALRAMPUR 14520

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