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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090623APB_FTO_153187
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-05-018-012-001/165
() 		3305018000NRG24090620230661411 09/06/2023 budheswar 3305018WL024085 budheswar 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3437305013 BUDHESHWAR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-012-001/181-A
() 		3305018000NRG24090620230661412 09/06/2023 Pramila 3305018WL024085 Pramila 00093 CRGB0006035 3094 3094 Processed 14/07/2023 3437305011 Mrs. PRAMILA W/O BANDHESWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
3 KUSAMI CH-05-018-012-001/165
() 		3305018000NRG24090620230661410 09/06/2023 amar say 3305018WL024085 amar say 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437305014 AMARSAY KASHI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-012-001/79
() 		3305018000NRG24090620230661413 09/06/2023 Sudhni 3305018WL024085 Sudhni 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437305015 SUDHNY NAG PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-27-018-012-001/789
() 		3305018000NRG24090620230661414 09/06/2023 Sumesh 3305018WL024085 Sumesh 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437305012 Mr. SUMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_090623APB_FTO_153187 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6188
2 KUSAMI CH3305018_090623APB_FTO_153187 Punjab National Bank PUNB0732100 BALRAMPUR 9282

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