Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:55:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250423APB_FTO_50582
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-05-018-013-001/422-A
() 		3305018000NRG24250420230178537 25/04/2023 Satan Nag 3305018WL005885 Satan Nag 00093 CRGB0006035 3080 3080 Processed 11/05/2023 1438562199 SATAN RAM PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-013-001/78-C
() 		3305018000NRG24250420230178538 25/04/2023 Vikhumar 3305018WL005885 Vikhumar 00093 CRGB0006035 3080 3080 Processed 11/05/2023 1438562202 Mr. VEER KUMAR S/O DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-013-002/110-A
() 		3305018000NRG24250420230178539 25/04/2023 Parshu 3305018WL005885 Parshu 00093 CRGB0006035 3080 3080 Processed 11/05/2023 1438562198 PASHU NAG PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-013-002/779
() 		3305018000NRG24250420230178542 25/04/2023 Ramlal Nag 3305018WL005885 Ramlal Nag 00093 CRGB0006035 3080 3080 Processed 11/05/2023 1438562200 RAMLAL NAG PUNJAB NATIONAL BANK(508568)
SubTotal 12320 12320
5 KUSAMI CH-05-018-013-002/165
() 		3305018000NRG24250420230178540 25/04/2023 rajesh 3305018WL005885 rajesh 00354 PUNB0732100 3080 3080 Processed 11/05/2023 1438562203 RAJESH KUJUR PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-013-002/236
() 		3305018000NRG24250420230178541 25/04/2023 asru 3305018WL005885 asru 00354 PUNB0732100 3080 3080 Processed 11/05/2023 1438562201 ASARAN NAG PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250423APB_FTO_50582 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 12320
2 KUSAMI CH3305018_250423APB_FTO_50582 Punjab National Bank PUNB0732100 BALRAMPUR 6160

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