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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:42:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050723APB_FTO_210854
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-05-018-004-001/258-B
() 		3305018000NRG24050720230903684 05/07/2023 Farida 3305018WL033916 Farida 00093 CRGB0006035 3094 3094 Processed 30/08/2023 4962460979 FARIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSAMI CH-05-018-004-001/554-A
() 		3305018000NRG24050720230903688 05/07/2023 Vinod 3305018WL033916 Vinod 00093 CRGB0006035 3094 3094 Processed 30/08/2023 4962460978 BINOD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
3 KUSAMI CH-05-018-004-001/23
() 		3305018000NRG24050720230903683 05/07/2023 Parmeshar 3305018WL033916 Parmeshar 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4962460980 PANMESHWAR SARAS PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-004-001/43
() 		3305018000NRG24050720230903685 05/07/2023 Shahjahan 3305018WL033916 Shahjahan 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4962460981 Miss. SHAHJAHAN MANSURI W/O MAMTAJUL H CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-004-001/52
() 		3305018000NRG24050720230903686 05/07/2023 saynath 3305018WL033916 saynath 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4962460982 SAINATH PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-004-001/554
() 		3305018000NRG24050720230903687 05/07/2023 angni 3305018WL033916 angni 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4962460977 ANGANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050723APB_FTO_210854 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6188
2 KUSAMI CH3305018_050723APB_FTO_210854 Punjab National Bank PUNB0732100 BALRAMPUR 12376

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