Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:16:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_220224APB_FTO_489587
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-05-018-024-001/551
() 		3305018000NRG24220220241798904 22/02/2024 Dularee 3305018WL081268 Dularee 00093 CRGB0008136 1547 1547 Processed 26/02/2024 IB24057658646 Dularee PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 KUSAMI CH-05-018-024-001/198
() 		3305018000NRG24220220241798855 22/02/2024 Thakur 3305018WL081268 Thakur 00354 PUNB0732100 1547 1547 Processed 26/02/2024 IB24057658644 Thakur STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-024-001/64
() 		3305018000NRG24220220241798919 22/02/2024 bhageshwar 3305018WL081268 bhageshwar 00354 PUNB0732100 884 884 Processed 26/02/2024 IB24057658641 bhageshwar PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-024-001/64
() 		3305018000NRG24220220241798918 22/02/2024 Kishan 3305018WL081268 Kishan 00354 PUNB0732100 884 884 Processed 26/02/2024 IB24057658640 Kishan PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-024-001/89
() 		3305018000NRG24220220241798929 22/02/2024 Bhdhan 3305018WL081268 Bhdhan 00354 PUNB0732100 1105 1105 Processed 26/02/2024 IB24057658642 Bhdhan CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-024-001/89
() 		3305018000NRG24220220241798930 22/02/2024 Geeta 3305018WL081268 Geeta 00354 PUNB0732100 1105 1105 Processed 26/02/2024 IB24057658643 Geeta PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-024-001/94
() 		3305018000NRG24220220241798931 22/02/2024 JUGESHWAR 3305018WL081268 JUGESHWAR 00354 PUNB0732100 1547 1547 Processed 26/02/2024 IB24057658645 JUGESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_220224APB_FTO_489587 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 1547
2 KUSAMI CH3305018_220224APB_FTO_489587 Punjab National Bank PUNB0732100 BALRAMPUR 7072

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