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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_291223APB_FTO_394372
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-05-018-008-002/22
() 		3305018000NRG24291220231317418 29/12/2023 Sukhmaniya 3305018WL061502 Sukhmaniya 00093 CRGB0006035 3094 3094 Processed 30/12/2023 IB23363813225 Sukhmaniya CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-008-002/388
() 		3305018000NRG24291220231317436 29/12/2023 Anjana 3305018WL061502 Anjana 00093 CRGB0006035 3094 3094 Processed 30/12/2023 IB23363813226 Anjana CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-008-002/391
() 		3305018000NRG24291220231317441 29/12/2023 Amrita Bhagat 3305018WL061502 Amrita Bhagat 00093 CRGB0006035 3094 3094 Processed 30/12/2023 IB23363813229 Amrita Bhagat PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
4 KUSAMI CH-05-018-008-002/22
() 		3305018000NRG24291220231317417 29/12/2023 Hardev 3305018WL061502 Hardev 00354 PUNB0732100 3094 3094 Processed 30/12/2023 IB23363813227 Hardev PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-008-002/26
() 		3305018000NRG24291220231317420 29/12/2023 Grudev 3305018WL061502 Grudev 00354 PUNB0732100 1105 1105 Processed 30/12/2023 IB23363813223 Grudev PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-008-002/26
() 		3305018000NRG24291220231317419 29/12/2023 Muni 3305018WL061502 Muni 00354 PUNB0732100 1547 1547 Processed 30/12/2023 IB23363813224 Muni PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-008-002/67
() 		3305018000NRG24291220231317456 29/12/2023 Nitu 3305018WL061502 Nitu 00354 PUNB0732100 3094 3094 Processed 30/12/2023 IB23363813228 Nitu PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_291223APB_FTO_394372 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9282
2 KUSAMI CH3305018_291223APB_FTO_394372 Punjab National Bank PUNB0732100 BALRAMPUR 8840

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