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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:26:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_021123APB_FTO_317563
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-05-018-009-001/569-B
() 		3305018000NRG24021120231016431 02/11/2023 Sastu Kujur 3305018WL045693 Sastu Kujur 00093 CRGB0006035 3094 3094 Processed 19/01/2024 9666251693 Mr. SASTU KUJUR CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-009-001/91-B
() 		3305018000NRG24021120231016434 02/11/2023 Lalita 3305018WL045693 Lalita 00093 CRGB0006035 3094 3094 Processed 19/01/2024 9666251697 LALITA KUJOOR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-009-001/99-B
() 		3305018000NRG24021120231016435 02/11/2023 Akhilesh Kashi 3305018WL045693 Akhilesh Kashi 00093 CRGB0006035 3094 3094 Processed 19/01/2024 9666251698 Mr. AKLESH KASHI CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-27-018-009-001/30-C
() 		3305018000NRG24021120231016436 02/11/2023 Aarti 3305018WL045693 Aarti 00093 CRGB0006035 3094 3094 Processed 19/01/2024 9666251694 Mrs. AARTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
5 KUSAMI CH-05-018-009-001/391
() 		3305018000NRG24021120231016430 02/11/2023 Pravanti 3305018WL045693 Pravanti 00354 PUNB0732100 3094 3094 Processed 19/01/2024 9666251696 PRAVANTI KACHCHHAP PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-009-001/626-A
() 		3305018000NRG24021120231016432 02/11/2023 AsmitaToppo 3305018WL045693 AsmitaToppo 00354 PUNB0732100 3094 3094 Processed 19/01/2024 9666251692 ASMITA TOPPO PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-009-001/7-A
() 		3305018000NRG24021120231016433 02/11/2023 Sudhir 3305018WL045693 Sudhir 00354 PUNB0732100 3094 3094 Processed 19/01/2024 9666251695 SUDER RVI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
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_021123APB_FTO_317563 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 12376
2 KUSAMI CH3305018_021123APB_FTO_317563 Punjab National Bank PUNB0732100 BALRAMPUR 9282

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