Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_141022APB_FTO_219767
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-05-018-033-002/324-B
() 		3305018000NRG23141020220651813 14/10/2022 Lalki Bai 3305018WL0033134 Lalki Bai 00093 CRGB0006070 1224 1224 Processed 21/10/2022 5866740285 LALKI PAIKRA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-033-002/327
() 		3305018000NRG23141020220651814 14/10/2022 biranien 3305018WL0033134 biranien 00093 CRGB0006070 1224 1224 Processed 21/10/2022 5866740290 BIRAIN PAIKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-033-002/327
() 		3305018000NRG23141020220651815 14/10/2022 gedan 3305018WL0033134 gedan 00093 CRGB0006070 1224 1224 Processed 21/10/2022 5866740289 GEDAN PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
4 KUSAMI CH-05-018-033-001/416
() 		3305018000NRG23141020220651803 14/10/2022 bali 3305018WL0033134 bali 00354 PUNB0732100 1428 1428 Processed 21/10/2022 5866740291 BALI RAM S/O REDHA NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-033-001/417
() 		3305018000NRG23141020220651804 14/10/2022 Dibbu 3305018WL0033134 Dibbu 00354 PUNB0732100 1428 1428 Processed 21/10/2022 5866740288 DIBU NAGWANSHI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-033-002/144
() 		3305018000NRG23141020220651808 14/10/2022 Kiran 3305018WL0033134 Kiran 00354 PUNB0732100 1428 1428 Processed 21/10/2022 5866740287 KIRAN RAJWAR PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-033-002/171
() 		3305018000NRG23141020220651810 14/10/2022 kamal 3305018WL0033134 kamal 00354 PUNB0732100 1224 1224 Processed 21/10/2022 5866740286 KAMALSAI RAJWAR PUNJAB NATIONAL BANK(508568)
SubTotal 5508 5508
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_141022APB_FTO_219767 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3672
2 KUSAMI CH3305018_141022APB_FTO_219767 Punjab National Bank PUNB0732100 BALRAMPUR 5508

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