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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:05:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080523APB_FTO_77780
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-05-018-056-001/127
() 		3305018000NRG24040520230294287 08/05/2023 padum 3305018WL009731 padum 00354 PUNB0732100 221 221 Processed 13/05/2023 1540769939 PADUM PAHADIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-056-001/38
() 		3305018000NRG24040520230294288 08/05/2023 filtu 3305018WL009731 filtu 00354 PUNB0732100 221 221 Processed 13/05/2023 1540769942 FITUL PAHADIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-056-001/38
() 		3305018000NRG24040520230294289 08/05/2023 gelti 3305018WL009731 gelti 00354 PUNB0732100 221 221 Processed 13/05/2023 1540769941 GILHI PAHADIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-056-001/43
() 		3305018000NRG24040520230294290 08/05/2023 sarita 3305018WL009731 sarita 00354 PUNB0732100 221 221 Processed 13/05/2023 1540769940 SARITA PAHADIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-056-001/516
() 		3305018000NRG24040520230294291 08/05/2023 Lakhan 3305018WL009731 Lakhan 00354 PUNB0732100 221 221 Processed 13/05/2023 1540769938 LKHN PHARIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-056-001/94
() 		3305018000NRG24040520230294292 08/05/2023 Benav 3305018WL009731 Benav 00354 PUNB0732100 221 221 Processed 13/05/2023 1540769937 BENAV PAHADIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080523APB_FTO_77780 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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