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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_020523APB_FTO_66104
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-05-018-056-001/140
() 		3305018000NRG24020520230250603 02/05/2023 Parsu 3305018WL008303 Parsu 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479311077 PARASHU NAGESIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-056-001/241
() 		3305018000NRG24020520230250604 02/05/2023 Pushpa 3305018WL008303 Pushpa 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479311079 PUSHPA XESS PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-056-001/6
() 		3305018000NRG24020520230250605 02/05/2023 Pushani 3305018WL008303 Pushani 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479311078 PUSNI PAHADIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-056-001/92
() 		3305018000NRG24020520230250607 02/05/2023 Jiwanti 3305018WL008303 Jiwanti 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479311081 JIWANTI URANW PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-056-001/92
() 		3305018000NRG24020520230250606 02/05/2023 Kuwar 3305018WL008303 Kuwar 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479311080 KUNWAR URAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_020523APB_FTO_66104 Punjab National Bank PUNB0732100 BALRAMPUR 7735

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