Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:57:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_310324APB_FTO_565506
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-05-018-007-001/244-A
() 		3305018000NRG24310320242037193 31/03/2024 Sushma Paikra 3305018WL096078 Sushma Paikra 00089 CBIN0281580 3094 3094 Processed 04/04/2024 IB24094952385 Sushma Paikra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 KUSAMI CH-05-018-007-001/21
() 		3305018000NRG24310320242037190 31/03/2024 Mahadev Ram 3305018WL096078 Mahadev Ram 00093 CRGB0006035 3094 3094 Processed 03/04/2024 IB24094952386 Mahadev Ram PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-007-001/375
() 		3305018000NRG24310320242037205 31/03/2024 Lilavati Paikra 3305018WL096078 Lilavati Paikra 00093 CRGB0006035 3094 3094 Processed 04/04/2024 IB24094952383 Lilavati Paikra CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-007-001/60
() 		3305018000NRG24310320242037213 31/03/2024 Bandho 3305018WL096078 Bandho 00093 CRGB0006035 3094 3094 Processed 03/04/2024 IB24094952384 Bandho PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-007-002/239
() 		3305018000NRG24310320242037217 31/03/2024 Sonamati 3305018WL096078 Sonamati 00093 CRGB0006035 2431 2431 Processed 04/04/2024 IB24094952382 Sonamati CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-007-002/239
() 		3305018000NRG24310320242037216 31/03/2024 Yogendar 3305018WL096078 Yogendar 00093 CRGB0006035 3094 3094 Processed 04/04/2024 IB24094952387 Yogendar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14807 14807
7 KUSAMI CH-05-018-007-001/125
() 		3305018000NRG24310320242037189 31/03/2024 Amani 3305018WL096078 Amani 00354 PUNB0732100 1105 1105 Processed 03/04/2024 IB24094952381 Amani PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_310324APB_FTO_565506 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 KUSAMI CH3305018_310324APB_FTO_565506 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 14807
3 KUSAMI CH3305018_310324APB_FTO_565506 Punjab National Bank PUNB0732100 BALRAMPUR 1105

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