Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:27:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_021123APB_FTO_317557
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-05-018-009-001/611
() 		3305018000NRG24021120231016444 02/11/2023 VINESHWAR 3305018WL045695 VINESHWAR 00093 CRGB0006035 3094 3094 Processed 19/01/2024 9666253375 BINESHVAR RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 KUSAMI CH-05-018-009-001/3
() 		3305018000NRG24021120231016443 02/11/2023 Champa 3305018WL045695 Champa 00354 PUNB0732100 3094 3094 Processed 19/01/2024 9666253377 CHAMPA RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 KUSAMI CH-05-018-009-001/617
() 		3305018000NRG24021120231016445 02/11/2023 Sanjna 3305018WL045695 Sanjna 00415 SBIN0015464 3094 3094 Processed 19/01/2024 9666253376 Sanjana Kachhap FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_021123APB_FTO_317557 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
2 KUSAMI CH3305018_021123APB_FTO_317557 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 KUSAMI CH3305018_021123APB_FTO_317557 State Bank of India SBIN0015464 BALRAMPUR 3094

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