Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120523APB_FTO_90838
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-05-018-010-001/121
() 		3305018000NRG24120520230375216 12/05/2023 Teresa 3305018WL012553 Teresa 00093 CRGB0006035 2420 2420 Processed 19/05/2023 1692756617 Mrs. TERESA W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-010-001/191-A
() 		3305018000NRG24120520230375219 12/05/2023 Farjana 3305018WL012553 Farjana 00093 CRGB0006035 2420 2420 Processed 19/05/2023 1692756615 FARJANA KHATUN PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-010-001/191-A
() 		3305018000NRG24120520230375218 12/05/2023 Javed 3305018WL012553 Javed 00093 CRGB0006035 2420 2420 Processed 19/05/2023 1692756616 JAVED ANSARI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-010-001/230
() 		3305018000NRG24120520230375220 12/05/2023 Almuddin 3305018WL012553 Almuddin 00093 CRGB0006035 2420 2420 Processed 19/05/2023 1692756612 ALIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-010-001/324
() 		3305018000NRG24120520230375222 12/05/2023 Tunerswa 3305018WL012553 Tunerswa 00093 CRGB0006035 2420 2420 Processed 19/05/2023 1692756611 TUNESWAR BHUIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 12100 12100
6 KUSAMI CH-05-018-010-001/121
() 		3305018000NRG24120520230375215 12/05/2023 Basnt 3305018WL012553 Basnt 00354 PUNB0732100 2420 2420 Processed 19/05/2023 1692756613 BASANT BHUIHAR PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-010-001/136
() 		3305018000NRG24120520230375217 12/05/2023 Prabhu 3305018WL012553 Prabhu 00354 PUNB0732100 2420 2420 Processed 19/05/2023 1692756614 PRABHU S/O RUNJHUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4840 4840
Total 16940 16940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120523APB_FTO_90838 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 12100
2 KUSAMI CH3305018_120523APB_FTO_90838 Punjab National Bank PUNB0732100 BALRAMPUR 4840

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