Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:32:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300623APB_FTO_201573
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-05-018-036-001/160-A
() 		3305018000NRG24300620230869874 30/06/2023 Budhni 3305018WL032265 Budhni 00093 CRGB0006070 884 884 Processed 17/07/2023 3502043577 BUDHNI PAIKRA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-036-001/160-A
() 		3305018000NRG24300620230869875 30/06/2023 Daloo Ram 3305018WL032265 Daloo Ram 00093 CRGB0006070 884 884 Processed 17/07/2023 3502043578 DALU PAIKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-036-001/410-A
() 		3305018000NRG24300620230869876 30/06/2023 Naihari 3305018WL032265 Naihari 00093 CRGB0006070 884 884 Processed 17/07/2023 3502043576 NAIHARI BASOD PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-036-001/410-A
() 		3305018000NRG24300620230869877 30/06/2023 Ropna 3305018WL032265 Ropna 00093 CRGB0006070 884 884 Processed 17/07/2023 3502043573 ROPNA BASOD PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
5 KUSAMI CH-05-018-036-002/273-A
() 		3305018000NRG24300620230869879 30/06/2023 Pateshwari 3305018WL032265 Pateshwari 00354 PUNB0732100 884 884 Processed 17/07/2023 3502043575 PANESHWARI PAIKRA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-036-002/273-A
() 		3305018000NRG24300620230869878 30/06/2023 Suresh 3305018WL032265 Suresh 00354 PUNB0732100 884 884 Processed 17/07/2023 3502043574 SURESHKUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300623APB_FTO_201573 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3536
2 KUSAMI CH3305018_300623APB_FTO_201573 Punjab National Bank PUNB0732100 BALRAMPUR 1768

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