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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210623APB_FTO_181916
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-05-018-012-001/165
() 		3305018000NRG24210620230793724 21/06/2023 budheswar 3305018WL029082 budheswar 00093 CRGB0006035 3094 3094 Processed 17/07/2023 3502445656 BUDHESHWAR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-012-001/181-A
() 		3305018000NRG24210620230793725 21/06/2023 Pramila 3305018WL029082 Pramila 00093 CRGB0006035 3094 3094 Processed 17/07/2023 3502445652 Mrs. PRAMILA W/O BANDHESWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
3 KUSAMI CH-05-018-012-001/165
() 		3305018000NRG24210620230793723 21/06/2023 amar say 3305018WL029082 amar say 00354 PUNB0732100 3094 3094 Processed 17/07/2023 3502445654 AMARSAY KASHI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-012-001/79
() 		3305018000NRG24210620230793726 21/06/2023 Sudhni 3305018WL029082 Sudhni 00354 PUNB0732100 3094 3094 Processed 17/07/2023 3502445655 SUDHNY NAG PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-27-018-012-001/789
() 		3305018000NRG24210620230793727 21/06/2023 Sumesh 3305018WL029082 Sumesh 00354 PUNB0732100 3094 3094 Processed 17/07/2023 3502445653 Mr. SUMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210623APB_FTO_181916 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6188
2 KUSAMI CH3305018_210623APB_FTO_181916 Punjab National Bank PUNB0732100 BALRAMPUR 9282

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