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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_121223APB_FTO_362506
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-05-018-001-001/32-A
() 		3305018000NRG24121220231158136 12/12/2023 Anish Lakra 3305018WL055026 Anish Lakra 00093 CRGB0006035 1989 1989 Processed 22/02/2024 0661916052 ANISH LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
2 KUSAMI CH-05-018-001-001/228
() 		3305018000NRG24121220231158134 12/12/2023 devshaya kachchhap 3305018WL055026 devshaya kachchhap 00354 PUNB0732100 1989 1989 Processed 22/02/2024 0661916049 DEVSAYA KACHCHHAP PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-001-001/228
() 		3305018000NRG24121220231158135 12/12/2023 karmela 3305018WL055026 karmela 00354 PUNB0732100 1768 1768 Processed 22/02/2024 0661916054 KARMELA KACHCHHAP PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-001-001/380
() 		3305018000NRG24121220231158137 12/12/2023 Silbanush khalkho 3305018WL055026 Silbanush khalkho 00354 PUNB0732100 1989 1989 Processed 22/02/2024 0661916053 SILBANUSH KHALKHO PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-001-001/381
() 		3305018000NRG24121220231158138 12/12/2023 juwel 3305018WL055026 juwel 00354 PUNB0732100 1989 1989 Processed 22/02/2024 0661916051 JUEL LAKDHA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-001-001/381
() 		3305018000NRG24121220231158139 12/12/2023 Munika 3305018WL055026 Munika 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661916048 MUNIKA LAKDA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-001-001/61-A
() 		3305018000NRG24121220231158140 12/12/2023 Belasiyusa 3305018WL055026 Belasiyusa 00354 PUNB0732100 1989 1989 Processed 22/02/2024 0661916050 VILASYUS KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_121223APB_FTO_362506 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 1989
2 KUSAMI CH3305018_121223APB_FTO_362506 Punjab National Bank PUNB0732100 BALRAMPUR 11050

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