Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:21:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_170523FTO_99546
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-05-018-027-001/107
() 		3305018000NRG24170520230415594 17/05/2023 Rajesh Ram 3305018WL014460 Rajesh Ram 00093 CRGB0006066 1326 1326 Processed 24/05/2023 1820608644 Rajesh Ram ()
2 KUSAMI CH-05-018-027-001/233
() 		3305018000NRG24170520230415605 17/05/2023 Monika 3305018WL014460 Monika 00093 CRGB0006066 1547 1547 Processed 24/05/2023 1820608645 Monika ()
3 KUSAMI CH-05-018-027-001/402-D
() 		3305018000NRG24170520230415606 17/05/2023 Ankita Lakra 3305018WL014460 Ankita Lakra 00093 CRGB0006066 1547 1547 Processed 24/05/2023 1820608646 Ankita Lakra ()
SubTotal 4420 4420
4 KUSAMI CH-05-018-027-001/107
() 		3305018000NRG24170520230415592 17/05/2023 Guddu 3305018WL014460 Guddu 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1820608649 Guddu ()
5 KUSAMI CH-05-018-027-001/127
() 		3305018000NRG24170520230415595 17/05/2023 Dhanmania 3305018WL014460 Dhanmania 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1820608648 Dhanmania ()
SubTotal 2652 2652
6 KUSAMI CH-05-018-027-001/2-C
() 		3305018000NRG24170520230415600 17/05/2023 Anoj Kujur 3305018WL014460 Anoj Kujur 00415 SBIN0005905 1326 1326 Processed 24/05/2023 1820608652 MR ANOJ KUJUR ()
7 KUSAMI CH-05-018-027-001/201-D
() 		3305018000NRG24170520230415602 17/05/2023 Brijkishor Kujur 3305018WL014460 Brijkishor Kujur 00415 SBIN0005905 1326 1326 Processed 24/05/2023 1820608650 MR BRIJ KISHOR KUJUR ()
8 KUSAMI CH-05-018-027-001/403-D
() 		3305018000NRG24170520230415609 17/05/2023 Seeema Toppo 3305018WL014460 Seeema Toppo 00415 SBIN0005905 1326 1326 Processed 24/05/2023 1820608651 MISS SEEMA TOPPO ()
SubTotal 3978 3978
9 KUSAMI CH-05-018-027-001/2-D
() 		3305018000NRG24170520230415601 17/05/2023 Shyambihari Topo 3305018WL014460 Shyambihari Topo 00691 IPOS0000001 1326 1326 Processed 24/05/2023 1820608647 Shyambihari Topo ()
SubTotal 1326 1326
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_170523FTO_99546 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4420
2 KUSAMI CH3305018_170523FTO_99546 Punjab National Bank PUNB0732100 BALRAMPUR 2652
3 KUSAMI CH3305018_170523FTO_99546 State Bank of India SBIN0005905 KUSMI 3978
4 KUSAMI CH3305018_170523FTO_99546 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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