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

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_100723APB_FTO_216083
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-05-018-030-001/129
() 		3305018000NRG24100720230916951 10/07/2023 Akhru 3305018WL034699 Akhru 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4968835530 Mr. AKHRU GHANSI SO SUNDRA GHANSI CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-030-001/129
() 		3305018000NRG24100720230916953 10/07/2023 Saniyaro 3305018WL034699 Saniyaro 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4968835529 Mrs. Sanyaro Ghasi CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-030-001/140
() 		3305018000NRG24100720230916955 10/07/2023 Dholee 3305018WL034699 Dholee 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4968835534 Mrs. DHOLI WO SUKHU CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-030-001/140
() 		3305018000NRG24100720230916954 10/07/2023 Sukhu 3305018WL034699 Sukhu 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4968835535 SUKHU TURI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-030-001/143
() 		3305018000NRG24100720230916957 10/07/2023 Sishli 3305018WL034699 Sishli 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4968835531 INDRAJEET PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-030-001/304
() 		3305018000NRG24100720230916914 10/07/2023 Ashamuni 3305018WL034697 Ashamuni 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4968835533 Mrs. ASHA MUNNI / LT RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-030-001/304
() 		3305018000NRG24100720230916915 10/07/2023 Basant 3305018WL034697 Basant 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4968835532 BASANT PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
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_100723APB_FTO_216083 Punjab National Bank PUNB0732100 BALRAMPUR 21658

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