Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:13:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120423APB_FTO_24360
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-05-018-043-003/2
() 		3305018000NRG24120420230031206 12/04/2023 kasti 3305018WL001100 kasti 00093 CRGB0006066 1632 1632 Processed 11/05/2023 1434729012 KASHTI BHAGAT PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-043-003/255
() 		3305018000NRG24120420230031209 12/04/2023 Salma Uranv 3305018WL001100 Salma Uranv 00093 CRGB0006066 2448 2448 Processed 11/05/2023 1434729016 Mrs. SALMA URANV CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-043-003/255-A
() 		3305018000NRG24120420230031210 12/04/2023 Dhanpait 3305018WL001100 Dhanpait 00093 CRGB0006066 2448 2448 Processed 11/05/2023 1434729013 Miss. DHANMAIT WO SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-043-003/94
() 		3305018000NRG24120420230031219 12/04/2023 Indrajeet 3305018WL001100 Indrajeet 00093 CRGB0006066 2448 2448 Processed 11/05/2023 1434729015 MR INDRAJEET M STATE BANK OF INDIA(508548)
SubTotal 8976 8976
5 KUSAMI CH-05-018-043-003/295-A
() 		3305018000NRG24120420230031215 12/04/2023 Hiruva 3305018WL001100 Hiruva 00093 SBIN0RRCHGB 1224 1224 Processed 11/05/2023 1434729014 HIRAVA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
6 KUSAMI CH-05-018-043-003/300
() 		3305018000NRG24120420230031217 12/04/2023 Syamlal 3305018WL001100 Syamlal 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434729011 MRS PARMESHVRI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 KUSAMI CH-05-018-043-003/2-A
() 		3305018000NRG24120420230031207 12/04/2023 Amrita 3305018WL001100 Amrita 00415 SBIN0005905 1428 1428 Processed 11/05/2023 1434729007 AMRITA BHAGAT PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-043-003/255-A
() 		3305018000NRG24120420230031211 12/04/2023 Thouli 3305018WL001100 Thouli 00415 SBIN0005905 2448 2448 Processed 11/05/2023 1434729009 THOLI BHAGAT PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-043-003/261
() 		3305018000NRG24120420230031212 12/04/2023 Sangita Triky 3305018WL001100 Sangita Triky 00415 SBIN0005905 2448 2448 Processed 11/05/2023 1434729017 MISS SANGITA TIRKEY STATE BANK OF INDIA(508548)
10 KUSAMI CH-05-018-043-003/295-A
() 		3305018000NRG24120420230031216 12/04/2023 Sunita 3305018WL001100 Sunita 00415 SBIN0005905 1224 1224 Processed 11/05/2023 1434729010 MS SUNITA F STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-043-003/899-A
() 		3305018000NRG24120420230031218 12/04/2023 Dharmsay 3305018WL001100 Dharmsay 00415 SBIN0005905 1428 1428 Processed 11/05/2023 1434729008 DHARMSAY BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 8976 8976
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120423APB_FTO_24360 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 8976
2 KUSAMI CH3305018_120423APB_FTO_24360 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1224
3 KUSAMI CH3305018_120423APB_FTO_24360 Punjab National Bank PUNB0732100 BALRAMPUR 1224
4 KUSAMI CH3305018_120423APB_FTO_24360 State Bank of India SBIN0005905 KUSMI 8976

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