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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:55:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300623APB_FTO_202579
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-05-018-056-001/141
() 		3305018000NRG24300620230875211 30/06/2023 Ledee 3305018WL032553 Ledee 00093 CRGB0006066 1105 1105 Processed 30/08/2023 4966279401 LEDAHI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 KUSAMI CH-05-018-056-001/127
() 		3305018000NRG24300620230875209 30/06/2023 padum 3305018WL032553 padum 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966279396 PADUM PAHADIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-056-001/141
() 		3305018000NRG24300620230875210 30/06/2023 Gopal 3305018WL032553 Gopal 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966279398 GOPAL NAGESIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-056-001/164
() 		3305018000NRG24300620230875212 30/06/2023 jagdish 3305018WL032553 jagdish 00354 PUNB0732100 663 663 Processed 30/08/2023 4966279400 LGDISH PHARIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-056-001/239
() 		3305018000NRG24300620230875213 30/06/2023 Jagani 3305018WL032553 Jagani 00354 PUNB0732100 221 221 Processed 30/08/2023 4966279397 JAGNI URAON PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-056-001/31
() 		3305018000NRG24300620230875214 30/06/2023 chamra 3305018WL032553 chamra 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966279391 CHAMRA PHARIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-056-001/31
() 		3305018000NRG24300620230875215 30/06/2023 guddi 3305018WL032553 guddi 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966279399 Mrs. GUDDI BAI CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-056-001/38
() 		3305018000NRG24300620230875216 30/06/2023 filtu 3305018WL032553 filtu 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966279393 FITUL PAHADIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-056-001/38
() 		3305018000NRG24300620230875217 30/06/2023 gelti 3305018WL032553 gelti 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966279394 GILHI PAHADIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-056-001/43
() 		3305018000NRG24300620230875218 30/06/2023 sarita 3305018WL032553 sarita 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966279395 SARITA PAHADIYA PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-056-001/516
() 		3305018000NRG24300620230875219 30/06/2023 Lakhan 3305018WL032553 Lakhan 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966279392 LKHN PHARIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-056-001/94
() 		3305018000NRG24300620230875221 30/06/2023 Benav 3305018WL032553 Benav 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4966279390 BENAV PAHADIYA PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
13 KUSAMI CH-05-018-056-001/815
() 		3305018000NRG24300620230875220 30/06/2023 ranthu 3305018WL032553 ranthu 00666 IDFB0060301 1326 1326 Processed 30/08/2023 4966279389 RANTHU . SOTHUPA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 15249 15249

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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_202579 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1105
2 KUSAMI CH3305018_300623APB_FTO_202579 Punjab National Bank PUNB0732100 BALRAMPUR 12818
3 KUSAMI CH3305018_300623APB_FTO_202579 IDFC Bank IDFB0060301 Shankarnagar Raipur 1326

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