Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:24:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_121223APB_FTO_362628
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-05-018-008-001/417-A
() 		3305018000NRG24121220231158162 12/12/2023 Pankaj Kumar 3305018WL055029 Pankaj Kumar 00093 CRGB0006035 3094 3094 Processed 22/02/2024 0661916194 PANKAJ KUMAR KACHHAP PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-008-001/821
() 		3305018000NRG24121220231158163 12/12/2023 Sanjay Dubey 3305018WL055029 Sanjay Dubey 00093 CRGB0006035 3094 3094 Processed 22/02/2024 0661916195 SANJAY DOOBE PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
3 KUSAMI CH-05-018-008-001/194
() 		3305018000NRG24121220231158160 12/12/2023 Naresh 3305018WL055029 Naresh 00354 PUNB0732100 3094 3094 Processed 22/02/2024 0661916193 NARESH KACHCHHAP PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-008-001/375-A
() 		3305018000NRG24121220231158161 12/12/2023 Dipak 3305018WL055029 Dipak 00354 PUNB0732100 3094 3094 Processed 22/02/2024 0661916192 Mr. DEEPAK SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_121223APB_FTO_362628 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6188
2 KUSAMI CH3305018_121223APB_FTO_362628 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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