Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:24:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_020523APB_FTO_66728
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-05-018-056-001/1
() 		3305018000NRG24020520230250468 02/05/2023 patiya 3305018WL008295 patiya 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479311107 MATIYA PAHADIYA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-056-001/1
() 		3305018000NRG24020520230250467 02/05/2023 ropan 3305018WL008295 ropan 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479311108 ROPNA PAHADIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-056-001/11
() 		3305018000NRG24020520230250469 02/05/2023 shoba 3305018WL008295 shoba 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479311104 SHOBHA PAHADIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-056-001/146
() 		3305018000NRG24020520230250470 02/05/2023 sukhram 3305018WL008295 sukhram 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479311105 SUKHRAM PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-056-001/182
() 		3305018000NRG24020520230250471 02/05/2023 Tarshila 3305018WL008295 Tarshila 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479311106 TARSHILA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-056-001/2
() 		3305018000NRG24020520230250472 02/05/2023 Nanhu 3305018WL008295 Nanhu 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479311110 NANHU PAHADIYA KORWA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-056-001/3
() 		3305018000NRG24020520230250474 02/05/2023 dhomdi 3305018WL008295 dhomdi 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479311103 DHUMDI PAHADIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-056-001/4
() 		3305018000NRG24020520230250475 02/05/2023 Lakhan 3305018WL008295 Lakhan 00354 PUNB0732100 1260 1260 Processed 12/05/2023 1479311109 PILLU PAHADIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-056-001/566
() 		3305018000NRG24020520230250476 02/05/2023 Mehmani 3305018WL008295 Mehmani 00354 PUNB0732100 1260 1260 Processed 12/05/2023 1479311111 MEHMANI PAHADIYA KORWA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-056-001/7
() 		3305018000NRG24020520230250477 02/05/2023 Luka 3305018WL008295 Luka 00354 PUNB0732100 1393 1393 Processed 12/05/2023 1479311102 LUKA PAHADIYA KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 14742 14742
11 KUSAMI CH-05-018-056-001/7
() 		3305018000NRG24020520230250478 02/05/2023 somari 3305018WL008295 somari 00666 IDFB0060301 1393 1393 Processed 12/05/2023 1479311101 SOMARI PAHADIYA KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 1393 1393
Total 16135 16135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_020523APB_FTO_66728 Punjab National Bank PUNB0732100 BALRAMPUR 14742
2 KUSAMI CH3305018_020523APB_FTO_66728 IDFC Bank IDFB0060301 Shankarnagar Raipur 1393

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