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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:09:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210623APB_FTO_181938
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-05-018-011-001/183
() 		3305018000NRG24210620230793929 21/06/2023 rasid 3305018WL029097 rasid 00354 PUNB0732100 3094 3094 Processed 17/07/2023 3502345395 RSID ANSARI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-011-001/31
() 		3305018000NRG24210620230793930 21/06/2023 bhawda 3305018WL029097 bhawda 00354 PUNB0732100 3094 3094 Processed 17/07/2023 3502345394 BUDHA BHURKURIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-011-001/561-A
() 		3305018000NRG24210620230793931 21/06/2023 Diku Ram 3305018WL029097 Diku Ram 00354 PUNB0732100 3094 3094 Processed 17/07/2023 3502345397 DIKU NAGVANSI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-011-001/561-A
() 		3305018000NRG24210620230793932 21/06/2023 Kalavati 3305018WL029097 Kalavati 00354 PUNB0732100 3094 3094 Processed 17/07/2023 3502345396 KALAWTI NAGVANSI PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210623APB_FTO_181938 Punjab National Bank PUNB0732100 BALRAMPUR 12376

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