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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_230224APB_FTO_492993
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-05-018-005-002/18
() 		3305018000NRG24230220241810284 23/02/2024 Anil 3305018WL081848 Anil 00093 CRGB0006035 3094 3094 Processed 13/04/2024 2927925297 Mr. ANIL RAM JHANGU HADE CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-008-002/706-A
() 		3305018000NRG24230220241810286 23/02/2024 Magaru 3305018WL081848 Magaru 00093 CRGB0006035 442 442 Processed 13/04/2024 2927925298 Mr. MANGRU SAMMAD CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-008-002/804
() 		3305018000NRG24230220241810287 23/02/2024 Masruk Ram 3305018WL081848 Masruk Ram 00093 CRGB0006035 3094 3094 Processed 13/04/2024 2927925299 MASKU PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
4 KUSAMI CH-05-018-005-002/333
() 		3305018000NRG24230220241810285 23/02/2024 Naghu 3305018WL081848 Naghu 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2927925296 NAGADU PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_230224APB_FTO_492993 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6630
2 KUSAMI CH3305018_230224APB_FTO_492993 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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