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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:37:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120523APB_FTO_91038
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-05-018-001-001/106-A
() 		3305018000NRG24120520230372792 12/05/2023 Ankush 3305018WL012468 Ankush 00093 CRGB0006035 3094 3094 Processed 19/05/2023 1692761753 ANKUSH KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 KUSAMI CH-05-018-001-001/165
() 		3305018000NRG24120520230372793 12/05/2023 Vinod 3305018WL012468 Vinod 00354 PUNB0732100 3094 3094 Processed 19/05/2023 1692761752 VINOD EKKA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-001-001/23-A
() 		3305018000NRG24120520230372794 12/05/2023 bisram 3305018WL012468 bisram 00354 PUNB0732100 3094 3094 Processed 19/05/2023 1692761754 VISHRAM AGARIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-001-001/334
() 		3305018000NRG24120520230372795 12/05/2023 SHAILESH 3305018WL012468 SHAILESH 00354 PUNB0732100 3094 3094 Processed 19/05/2023 1692761751 SALESH TIRKI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-001-001/358
() 		3305018000NRG24120520230372796 12/05/2023 Bhagmaniya 3305018WL012468 Bhagmaniya 00354 PUNB0732100 3094 3094 Processed 19/05/2023 1692761755 BHAGAMNIYA EKKA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-001-001/413
() 		3305018000NRG24120520230372797 12/05/2023 SAKUN 3305018WL012468 SAKUN 00354 PUNB0732100 3094 3094 Processed 19/05/2023 1692761750 SAKUN BADA PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
7 KUSAMI CH-05-018-001-001/1008-A
() 		3305018000NRG24120520230372791 12/05/2023 Avinash 3305018WL012468 Avinash 00415 SBIN0015464 3094 3094 Processed 19/05/2023 1692761749 AVINASH TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120523APB_FTO_91038 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
2 KUSAMI CH3305018_120523APB_FTO_91038 Punjab National Bank PUNB0732100 BALRAMPUR 15470
3 KUSAMI CH3305018_120523APB_FTO_91038 State Bank of India SBIN0015464 BALRAMPUR 3094

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