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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:04:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010324APB_FTO_507612
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-05-018-007-001/166
() 		3305018000NRG24010320241867845 01/03/2024 Ragunath 3305018WL085009 Ragunath 00093 CRGB0006035 663 663 Processed 06/03/2024 IB24065890335 Ragunath PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-007-001/302
() 		3305018000NRG24010320241867851 01/03/2024 Prasad 3305018WL085009 Prasad 00093 CRGB0006035 1105 1105 Processed 06/03/2024 IB24065890336 Prasad PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-007-001/328
() 		3305018000NRG24010320241867852 01/03/2024 Anjan Gyar 3305018WL085009 Anjan Gyar 00093 CRGB0006035 3094 3094 Processed 06/03/2024 IB24065890340 Anjan Gyar CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-007-001/486-A
() 		3305018000NRG24010320241867853 01/03/2024 Hariprasad 3305018WL085009 Hariprasad 00093 CRGB0006035 3094 3094 Processed 06/03/2024 IB24065890338 Hariprasad PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-007-001/609-A
() 		3305018000NRG24010320241867854 01/03/2024 Kesha Paikra 3305018WL085009 Kesha Paikra 00093 CRGB0006035 1105 1105 Processed 06/03/2024 IB24065890337 Kesha Paikra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
6 KUSAMI CH-05-018-007-001/258-A
() 		3305018000NRG24010320241867847 01/03/2024 jitni 3305018WL085009 jitni 00354 PUNB0732100 3094 3094 Processed 06/03/2024 IB24065890339 jitni PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010324APB_FTO_507612 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9061
2 KUSAMI CH3305018_010324APB_FTO_507612 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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