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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:06:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180423APB_FTO_34474
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-05-018-002-001/297-A
() 		3305018000NRG24180420230089723 18/04/2023 Rubina 3305018WL003029 Rubina 00093 CRGB0006035 2856 2856 Processed 11/05/2023 1438846332 RUBINA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
2 KUSAMI CH-05-018-002-001/149-A
() 		3305018000NRG24180420230089721 18/04/2023 Gular 3305018WL003029 Gular 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1438846330 GULAR AGRIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-002-001/2-A
() 		3305018000NRG24180420230089722 18/04/2023 Shanti 3305018WL003029 Shanti 00354 PUNB0732100 2040 2040 Processed 11/05/2023 1438846329 SHANTI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-002-001/347
() 		3305018000NRG24180420230089724 18/04/2023 Ashok 3305018WL003029 Ashok 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1438846328 ASHOK CHERWA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-002-001/45-A
() 		3305018000NRG24180420230089725 18/04/2023 Pnmeshvar 3305018WL003029 Pnmeshvar 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1438846327 PARMESHWAR PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-002-001/945
() 		3305018000NRG24180420230089726 18/04/2023 Umeshwar 3305018WL003029 Umeshwar 00354 PUNB0732100 2856 2856 Processed 11/05/2023 1438846331 UMESHWAR AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13464 13464
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180423APB_FTO_34474 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 2856
2 KUSAMI CH3305018_180423APB_FTO_34474 Punjab National Bank PUNB0732100 BALRAMPUR 13464

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