Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:02:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050723APB_FTO_211098
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-05-018-002-001/101
() 		3305018000NRG24050720230904752 05/07/2023 Ransai 3305018WL033968 Ransai 00093 CRGB0006035 2652 2652 Processed 30/08/2023 4962749918 RANSAY PAIKARA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-002-001/94-C
() 		3305018000NRG24050720230904758 05/07/2023 Anesha 3305018WL033968 Anesha 00093 CRGB0006035 3094 3094 Processed 30/08/2023 4962749911 ANESH PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
3 KUSAMI CH-05-018-002-001/293
() 		3305018000NRG24050720230904753 05/07/2023 Mohar sai 3305018WL033968 Mohar sai 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4962749917 MOHAR SAY PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-002-001/295-A
() 		3305018000NRG24050720230904754 05/07/2023 Savita 3305018WL033968 Savita 00354 PUNB0732100 2652 2652 Processed 30/08/2023 4962749914 PANAPTI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-002-001/298
() 		3305018000NRG24050720230904755 05/07/2023 Masku 3305018WL033968 Masku 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4962749915 MASKU PAIKARA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-002-001/308
() 		3305018000NRG24050720230904756 05/07/2023 Basanti 3305018WL033968 Basanti 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4962749912 BASANTI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-002-001/45-A
() 		3305018000NRG24050720230904757 05/07/2023 Pnmeshvar 3305018WL033968 Pnmeshvar 00354 PUNB0732100 1768 1768 Processed 30/08/2023 4962749916 PARMESHWAR PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-002-001/97
() 		3305018000NRG24050720230904759 05/07/2023 Bhulan 3305018WL033968 Bhulan 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4962749913 BHULAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050723APB_FTO_211098 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 5746
2 KUSAMI CH3305018_050723APB_FTO_211098 Punjab National Bank PUNB0732100 BALRAMPUR 16796

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