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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:59:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120523APB_FTO_90704
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-05-018-012-001/182-A
() 		3305018000NRG24120520230372120 12/05/2023 Kunwarsay 3305018WL012438 Kunwarsay 00093 CRGB0006035 3094 3094 Processed 19/05/2023 1692756759 KUWARSAY NAG PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-012-001/27
() 		3305018000NRG24120520230372122 12/05/2023 fuchiya 3305018WL012438 fuchiya 00093 CRGB0006035 3094 3094 Processed 19/05/2023 1692756752 Mrs. FUCHIYA W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-012-001/39
() 		3305018000NRG24120520230372124 12/05/2023 ramsai 3305018WL012438 ramsai 00093 CRGB0006035 3094 3094 Processed 19/05/2023 1692756755 RAMSAY RAM PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-012-001/605-A
() 		3305018000NRG24120520230372125 12/05/2023 Reshmi 3305018WL012438 Reshmi 00093 CRGB0006035 3094 3094 Processed 19/05/2023 1692756756 RESHMI KUJUR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-012-001/7-A
() 		3305018000NRG24120520230372126 12/05/2023 RATAN 3305018WL012438 RATAN 00093 CRGB0006035 3094 3094 Processed 19/05/2023 1692756757 Mr. RATAN KASHI S/O BRAHMDEV KASHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15470 15470
6 KUSAMI CH-05-018-012-001/115-C
() 		3305018000NRG24120520230372119 12/05/2023 bhagwati 3305018WL012438 bhagwati 00354 PUNB0732100 3094 3094 Processed 19/05/2023 1692756758 BAGVANTI NACESIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-012-001/256
() 		3305018000NRG24120520230372121 12/05/2023 hariram 3305018WL012438 hariram 00354 PUNB0732100 3094 3094 Processed 19/05/2023 1692756754 HARI KASHI PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-012-001/27
() 		3305018000NRG24120520230372123 12/05/2023 Shivani 3305018WL012438 Shivani 00354 PUNB0732100 3094 3094 Processed 19/05/2023 1692756753 SHIVMANI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120523APB_FTO_90704 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 15470
2 KUSAMI CH3305018_120523APB_FTO_90704 Punjab National Bank PUNB0732100 BALRAMPUR 9282

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