Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_281223APB_FTO_392426
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-05-018-005-002/285
() 		3305018000NRG24281220231305415 28/12/2023 Milesha 3305018WL061060 Milesha 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738754412 MILESVAR PAIKRA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-008-002/440
() 		3305018000NRG24281220231305418 28/12/2023 Jiviyar 3305018WL061060 Jiviyar 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738754417 JEBIYAR KHALAKHO PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-008-002/503-A
() 		3305018000NRG24281220231305419 28/12/2023 Dharam Pal 3305018WL061060 Dharam Pal 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738754413 Mr. DHARMAPAL MINJ CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-008-002/503-A
() 		3305018000NRG24281220231305420 28/12/2023 Manjari 3305018WL061060 Manjari 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738754414 Mrs. MANJARI MINJ CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-008-002/780
() 		3305018000NRG24281220231305421 28/12/2023 Vinay Kumar 3305018WL061060 Vinay Kumar 00093 CRGB0006035 3094 3094 Processed 13/03/2024 1738754418 Mr. Vinay Kumar Paikra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15470 15470
6 KUSAMI CH-05-018-005-002/287
() 		3305018000NRG24281220231305417 28/12/2023 Prashpati 3305018WL061060 Prashpati 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738754416 PARSPATI PAINKRA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-005-002/287
() 		3305018000NRG24281220231305416 28/12/2023 Shivcharan 3305018WL061060 Shivcharan 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738754415 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_281223APB_FTO_392426 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 15470
2 KUSAMI CH3305018_281223APB_FTO_392426 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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