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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_020523APB_FTO_65995
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-05-018-008-001/283-A
() 		3305018000NRG24020520230248936 02/05/2023 NAJARIYUS MINJ 3305018WL008234 NAJARIYUS MINJ 00093 CRGB0006035 3094 3094 Processed 12/05/2023 1479253416 Mr. NAJARIYUS MINJ CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-008-001/779-A
() 		3305018000NRG24020520230248938 02/05/2023 Nirmala 3305018WL008234 Nirmala 00093 CRGB0006035 3094 3094 Processed 12/05/2023 1479253421 Miss. NIRMALA W/O BAJRANG CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-008-001/805
() 		3305018000NRG24020520230248940 02/05/2023 Barisho 3305018WL008234 Barisho 00093 CRGB0006035 3094 3094 Processed 12/05/2023 1479253415 BARISO SONVANI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-008-001/820
() 		3305018000NRG24020520230248941 02/05/2023 Prabha Sonvani 3305018WL008234 Prabha Sonvani 00093 CRGB0006035 3094 3094 Processed 12/05/2023 1479253422 KUMARI PRABHA SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
5 KUSAMI CH-05-018-008-001/14-A
() 		3305018000NRG24020520230248933 02/05/2023 Devkumari 3305018WL008234 Devkumari 00354 PUNB0732100 3094 3094 Processed 12/05/2023 1479253419 DEVKUMARI NAI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-008-001/189
() 		3305018000NRG24020520230248934 02/05/2023 Handu 3305018WL008234 Handu 00354 PUNB0732100 3094 3094 Processed 12/05/2023 1479253417 HANDOO KACHCHHAP PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-008-001/189
() 		3305018000NRG24020520230248935 02/05/2023 Rajmatiya 3305018WL008234 Rajmatiya 00354 PUNB0732100 3094 3094 Processed 12/05/2023 1479253418 RAJAMNIYA KACHCHHAP PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-008-001/405-A
() 		3305018000NRG24020520230248937 02/05/2023 Anil 3305018WL008234 Anil 00354 PUNB0732100 3094 3094 Processed 12/05/2023 1479253420 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
9 KUSAMI CH-05-018-008-001/783-A
() 		3305018000NRG24020520230248939 02/05/2023 Takima 3305018WL008234 Takima 00415 SBIN0015464 3094 3094 Processed 12/05/2023 1479253414 Mrs. TAKIMA KHATOON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_020523APB_FTO_65995 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 12376
2 KUSAMI CH3305018_020523APB_FTO_65995 Punjab National Bank PUNB0732100 BALRAMPUR 12376
3 KUSAMI CH3305018_020523APB_FTO_65995 State Bank of India SBIN0015464 BALRAMPUR 3094

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