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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:50:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070224APB_FTO_461574
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-05-018-024-001/335
() 		3305018000NRG24070220241673813 07/02/2024 Jageshwari 3305018WL075485 Jageshwari 00093 CRGB0006066 1547 1547 Processed 11/02/2024 IB24039014695 Jageshwari PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-024-001/335
() 		3305018000NRG24070220241673812 07/02/2024 Sandeep Ram 3305018WL075485 Sandeep Ram 00093 CRGB0006066 1547 1547 Processed 11/02/2024 IB24039014697 Sandeep Ram PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 KUSAMI CH-05-018-024-001/551
() 		3305018000NRG24070220241673825 07/02/2024 Dularee 3305018WL075485 Dularee 00093 CRGB0008136 1547 1547 Processed 11/02/2024 IB24039014696 Dularee PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 KUSAMI CH-05-018-024-001/198
() 		3305018000NRG24070220241673811 07/02/2024 Thakur 3305018WL075485 Thakur 00354 PUNB0732100 1547 1547 Processed 11/02/2024 IB24039014698 Thakur STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070224APB_FTO_461574 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_070224APB_FTO_461574 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 1547
3 KUSAMI CH3305018_070224APB_FTO_461574 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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