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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210623APB_FTO_181909
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-05-018-012-001/103
() 		3305018000NRG24210620230793570 21/06/2023 Ramkishun 3305018WL029078 Ramkishun 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3501967256 RAMKISUN KUJOOR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-012-001/395
() 		3305018000NRG24210620230793571 21/06/2023 Sahju 3305018WL029078 Sahju 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3501967258 SARJU TOPO PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-012-001/583
() 		3305018000NRG24210620230793572 21/06/2023 Shilpa 3305018WL029078 Shilpa 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3501967257 SHILPA AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 4641 4641

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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_181909 Punjab National Bank PUNB0732100 BALRAMPUR 4641

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