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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090623APB_FTO_153467
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-05-018-013-001/202-D
() 		3305018000NRG24090620230664669 09/06/2023 Jitan 3305018WL024253 Jitan 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3434478838 JEETAN NAG PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-013-001/844
() 		3305018000NRG24090620230664674 09/06/2023 Brahamdev Nag 3305018WL024253 Brahamdev Nag 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3434478833 BRAHAMDEV NAG PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
3 KUSAMI CH-05-018-013-001/202-D
() 		3305018000NRG24090620230664670 09/06/2023 Jitayin 3305018WL024253 Jitayin 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3434478837 JITIN NAG PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-013-001/572
() 		3305018000NRG24090620230664671 09/06/2023 Pushan 3305018WL024253 Pushan 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3434478836 PUSHNATH NAG PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-013-001/572
() 		3305018000NRG24090620230664672 09/06/2023 Savitri 3305018WL024253 Savitri 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3434478835 SAVITRI NAG PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-013-001/818
() 		3305018000NRG24090620230664673 09/06/2023 Parvati Nagesiya 3305018WL024253 Parvati Nagesiya 00354 PUNB0732100 2873 2873 Processed 14/07/2023 3434478834 PARVATI NAG PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_090623APB_FTO_153467 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6188
2 KUSAMI CH3305018_090623APB_FTO_153467 Punjab National Bank PUNB0732100 BALRAMPUR 12155

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