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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:24:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260423APB_FTO_54091
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-05-018-017-002/10
() 		3305018000NRG24260420230199327 26/04/2023 Lalmuni Nageshiya 3305018WL006607 Lalmuni Nageshiya 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438243324 LALMUNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-017-002/52-A
() 		3305018000NRG24260420230199331 26/04/2023 Indrasai 3305018WL006607 Indrasai 00093 CRGB0006066 1326 1326 Processed 11/05/2023 1438243323 INDRASAY NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 KUSAMI CH-05-018-017-002/22
() 		3305018000NRG24260420230199328 26/04/2023 Bahadur 3305018WL006607 Bahadur 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438243321 BAHADUR NAGESHIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-017-002/27
() 		3305018000NRG24260420230199329 26/04/2023 samrath 3305018WL006607 samrath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438243322 Mr. SAMRATH RAM CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-017-002/76
() 		3305018000NRG24260420230199332 26/04/2023 Jamni 3305018WL006607 Jamni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438243320 JAMANI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260423APB_FTO_54091 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2652
2 KUSAMI CH3305018_260423APB_FTO_54091 Punjab National Bank PUNB0732100 BALRAMPUR 3978

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