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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080224APB_FTO_464213
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-05-018-012-001/553
() 		3305018000NRG24080220241687497 08/02/2024 Basanti 3305018WL076026 Basanti 00093 CRGB0006035 1989 1989 Processed 30/03/2024 2342704763 Mrs. BASANTI NAG CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-012-001/58
() 		3305018000NRG24080220241687498 08/02/2024 vijay 3305018WL076026 vijay 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2342704760 VIJAY NAG PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-012-001/811
() 		3305018000NRG24080220241687499 08/02/2024 Aminsay 3305018WL076026 Aminsay 00093 CRGB0006035 2431 2431 Processed 30/03/2024 2342704765 AMINSAY NAG PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-012-001/813
() 		3305018000NRG24080220241687500 08/02/2024 Rajesh 3305018WL076026 Rajesh 00093 CRGB0006035 3094 3094 Processed 30/03/2024 2342704764 RAJESH BADA PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
5 KUSAMI CH-05-018-012-001/157
() 		3305018000NRG24080220241687494 08/02/2024 Daneshwari 3305018WL076026 Daneshwari 00354 PUNB0732100 3094 3094 Processed 30/03/2024 2342704762 DHANESRY PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-012-001/188
() 		3305018000NRG24080220241687496 08/02/2024 jago 3305018WL076026 jago 00354 PUNB0732100 3094 3094 Processed 30/03/2024 2342704761 Mrs. JAGO LAKDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080224APB_FTO_464213 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 10608
2 KUSAMI CH3305018_080224APB_FTO_464213 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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