Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:44:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080224APB_FTO_463614
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-05-018-023-001/201
() 		3305018000NRG24070220241675588 08/02/2024 Bhadvi 3305018WL075582 Bhadvi 00354 PUNB0732100 663 663 Processed 12/02/2024 IB24043312780 Bhadvi STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-036-002/111
() 		3305018000NRG24080220241683882 08/02/2024 Dolhan 3305018WL075905 Dolhan 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043312781 Dolhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSAMI CH-05-018-036-002/111
() 		3305018000NRG24080220241683884 08/02/2024 Gudri Bai 3305018WL075905 Gudri Bai 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043312782 Gudri Bai PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-036-002/111
() 		3305018000NRG24080220241683883 08/02/2024 Kalind 3305018WL075905 Kalind 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043312783 Kalind PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
5 KUSAMI CH-05-018-023-001/201
() 		3305018000NRG24070220241675589 08/02/2024 lakho 3305018WL075582 lakho 00415 SBIN0005905 663 663 Processed 12/02/2024 IB24043312779 lakho STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-023-001/537
() 		3305018000NRG24070220241675601 08/02/2024 saveeta 3305018WL075582 saveeta 00415 SBIN0005905 1547 1547 Processed 12/02/2024 IB24043312784 saveeta STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080224APB_FTO_463614 Punjab National Bank PUNB0732100 BALRAMPUR 4641
2 KUSAMI CH3305018_080224APB_FTO_463614 State Bank of India SBIN0005905 KUSMI 2210

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