Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:08:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070723APB_FTO_213596
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-05-018-001-001/296
() 		3305018000NRG24070720230911132 07/07/2023 Lalsa 3305018WL034315 Lalsa 00093 CRGB0006035 3094 3094 Processed 30/08/2023 4966247138 LALSAY PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 KUSAMI CH-05-018-001-001/296
() 		3305018000NRG24070720230911134 07/07/2023 chite 3305018WL034315 chite 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4966247142 Mrs. CHAITI TIRKEY W/O DINESH TIRKEY CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-001-001/296
() 		3305018000NRG24070720230911133 07/07/2023 Dinesha 3305018WL034315 Dinesha 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4966247141 DINESH TIGGA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-001-001/366
() 		3305018000NRG24070720230911135 07/07/2023 Banshidhar 3305018WL034315 Banshidhar 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4966247139 BANSIDHAR TIRKI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-001-001/366
() 		3305018000NRG24070720230911137 07/07/2023 sanjet 3305018WL034315 sanjet 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4966247143 SANJIT TIRKI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-001-001/366
() 		3305018000NRG24070720230911136 07/07/2023 sundrmani 3305018WL034315 sundrmani 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4966247140 SUNDARAMNI TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070723APB_FTO_213596 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
2 KUSAMI CH3305018_070723APB_FTO_213596 Punjab National Bank PUNB0732100 BALRAMPUR 15470

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