Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:33:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_291223APB_FTO_394250
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-05-018-042-001/44-B
() 		3305018000NRG24291220231316671 29/12/2023 Pramod 3305018WL061470 Pramod 00093 CRGB0006066 1326 1326 Processed 30/12/2023 IB23363813844 Pramod JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 KUSAMI CH-05-018-042-001/691
() 		3305018000NRG24291220231316676 29/12/2023 amit Kumar 3305018WL061470 amit Kumar 00093 CRGB0006066 1326 1326 Processed 30/12/2023 IB23363813847 amit Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSAMI CH-05-018-042-001/691
() 		3305018000NRG24291220231316677 29/12/2023 ChandraKant 3305018WL061470 ChandraKant 00093 CRGB0006066 1326 1326 Processed 30/12/2023 IB23363813846 ChandraKant INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSAMI CH-05-018-042-001/691
() 		3305018000NRG24291220231316675 29/12/2023 hari say 3305018WL061470 hari say 00093 CRGB0006066 1326 1326 Processed 30/12/2023 IB23363813845 hari say PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 KUSAMI CH-05-018-042-001/71-A
() 		3305018000NRG24291220231316678 29/12/2023 SHANTOSH THAKUR 3305018WL061470 SHANTOSH THAKUR 00415 SBIN0005905 1326 1326 Processed 30/12/2023 IB23363813842 SHANTOSH THAKUR STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-042-001/71-A
() 		3305018000NRG24291220231316679 29/12/2023 VANDNA 3305018WL061470 VANDNA 00415 SBIN0005905 1326 1326 Processed 30/12/2023 IB23363813843 VANDNA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_291223APB_FTO_394250 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 5304
2 KUSAMI CH3305018_291223APB_FTO_394250 State Bank of India SBIN0005905 KUSMI 2652

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