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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050623APB_FTO_142309
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-05-018-010-001/121
() 		3305018000NRG24050620230611604 05/06/2023 Teresa 3305018WL022167 Teresa 00093 CRGB0006035 663 663 Processed 15/07/2023 3436467338 Mrs. TERESA W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-010-001/191-A
() 		3305018000NRG24050620230611607 05/06/2023 Farjana 3305018WL022167 Farjana 00093 CRGB0006035 1768 1768 Processed 14/07/2023 3436467337 FARJANA KHATUN PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-010-001/191-A
() 		3305018000NRG24050620230611606 05/06/2023 Javed 3305018WL022167 Javed 00093 CRGB0006035 1768 1768 Processed 14/07/2023 3436467336 JAVED ANSARI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-010-001/230
() 		3305018000NRG24050620230611608 05/06/2023 Almuddin 3305018WL022167 Almuddin 00093 CRGB0006035 1768 1768 Processed 14/07/2023 3436467333 ALIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-010-001/324
() 		3305018000NRG24050620230611610 05/06/2023 Tunerswa 3305018WL022167 Tunerswa 00093 CRGB0006035 663 663 Processed 14/07/2023 3436467332 TUNESWAR BHUIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 KUSAMI CH-05-018-010-001/121
() 		3305018000NRG24050620230611603 05/06/2023 Basnt 3305018WL022167 Basnt 00354 PUNB0732100 663 663 Processed 14/07/2023 3436467334 BASANT BHUIHAR PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-010-001/136
() 		3305018000NRG24050620230611605 05/06/2023 Prabhu 3305018WL022167 Prabhu 00354 PUNB0732100 663 663 Processed 15/07/2023 3436467335 PRABHU S/O RUNJHUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050623APB_FTO_142309 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6630
2 KUSAMI CH3305018_050623APB_FTO_142309 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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