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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:18:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210623APB_FTO_181506
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-05-018-004-002/29
() 		3305018000NRG24210620230789283 21/06/2023 Aashari 3305018WL028990 Aashari 00093 CRGB0006035 3080 3080 Processed 17/07/2023 3501967184 ASHARI KASHI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-004-002/29-B
() 		3305018000NRG24210620230789285 21/06/2023 Lalita 3305018WL028990 Lalita 00093 CRGB0006035 3080 3080 Processed 17/07/2023 3501967185 LALITA RAJWAR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-004-002/29-B
() 		3305018000NRG24210620230789284 21/06/2023 Shivkumar 3305018WL028990 Shivkumar 00093 CRGB0006035 3080 3080 Processed 17/07/2023 3501967183 Mr. SHIV KUMAR KASHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9240 9240
4 KUSAMI CH-05-018-004-002/29
() 		3305018000NRG24210620230789282 21/06/2023 Balram 3305018WL028990 Balram 00354 PUNB0732100 3080 3080 Processed 17/07/2023 3501967182 BALRAM KANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210623APB_FTO_181506 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9240
2 KUSAMI CH3305018_210623APB_FTO_181506 Punjab National Bank PUNB0732100 BALRAMPUR 3080

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