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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:51:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040523APB_FTO_72212
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-05-018-008-002/12
() 		3305018000NRG24040520230285453 04/05/2023 Birendra 3305018WL009389 Birendra 00093 CRGB0006035 2200 2200 Processed 12/05/2023 1485451054 BIRENDRA S/O MUKHAN CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-008-002/310
() 		3305018000NRG24040520230285454 04/05/2023 Ramesh Toppo 3305018WL009389 Ramesh Toppo 00093 CRGB0006035 1100 1100 Processed 12/05/2023 1485451052 RAMESH TOPPO HDFC BANK LTD(607152)
3 KUSAMI CH-05-018-008-002/398
() 		3305018000NRG24040520230285456 04/05/2023 Khusbu 3305018WL009389 Khusbu 00093 CRGB0006035 2200 2200 Processed 12/05/2023 1485451055 Miss. KHUSHBU NAGESIYA W/O SASTU NAGES CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-008-002/418
() 		3305018000NRG24040520230285457 04/05/2023 Kunti 3305018WL009389 Kunti 00093 CRGB0006035 2200 2200 Processed 12/05/2023 1485451051 KUNTI XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 7700 7700
5 KUSAMI CH-05-018-008-002/398
() 		3305018000NRG24040520230285455 04/05/2023 Sastu 3305018WL009389 Sastu 00354 PUNB0732100 2200 2200 Processed 12/05/2023 1485451053 SASTU PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_040523APB_FTO_72212 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 7700
2 KUSAMI CH3305018_040523APB_FTO_72212 Punjab National Bank PUNB0732100 BALRAMPUR 2200

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