Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:57:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010523APB_FTO_64523
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-05-018-029-001/26
() 		3305018000NRG24010520230241327 01/05/2023 Amit 3305018WL007960 Amit 00089 CBIN0284320 1105 1105 Processed 12/05/2023 1479885698 MASTER AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KUSAMI CH-05-018-029-001/262
() 		3305018000NRG24010520230241328 01/05/2023 bijendra 3305018WL007960 bijendra 00093 CRGB0006066 1105 1105 Processed 13/05/2023 1479885699 RAMPRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSAMI CH-05-018-029-001/339
() 		3305018000NRG24010520230241331 01/05/2023 Anima 3305018WL007960 Anima 00093 CRGB0006066 1105 1105 Processed 12/05/2023 1479885700 ANIMA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
4 KUSAMI CH-05-018-029-001/139
() 		3305018000NRG24010520230241320 01/05/2023 Manita Yadav 3305018WL007960 Manita Yadav 00093 CRGB0006116 1105 1105 Processed 12/05/2023 1479885704 Miss. Manita Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
5 KUSAMI CH-05-018-029-001/23
() 		3305018000NRG24010520230241326 01/05/2023 menoti 3305018WL007960 menoti 00168 ICIC0003721 1105 1105 Processed 12/05/2023 1479885697 MENOTI YADAV ICICI BANK LTD(508534)
SubTotal 1105 1105
6 KUSAMI CH-05-018-029-001/209
() 		3305018000NRG24010520230241325 01/05/2023 Reeta 3305018WL007960 Reeta 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1479885702 REETA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSAMI CH-05-018-029-001/310
() 		3305018000NRG24010520230241330 01/05/2023 Rina 3305018WL007960 Rina 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479885701 REENA YADAV PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-029-001/339
() 		3305018000NRG24010520230241332 01/05/2023 Sahodhri 3305018WL007960 Sahodhri 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1479885703 SAHODRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
9 KUSAMI CH-05-018-029-001/186
() 		3305018000NRG24010520230241324 01/05/2023 jokhan 3305018WL007960 jokhan 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1479885695 JOKHAN PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-029-001/847
() 		3305018000NRG24010520230241333 01/05/2023 Balki 3305018WL007960 Balki 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1479885696 Mr. BALMIKAI RAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010523APB_FTO_64523 Central Bank Of India CBIN0284320 SURGUJA UNIVERSITY 1105
2 KUSAMI CH3305018_010523APB_FTO_64523 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2210
3 KUSAMI CH3305018_010523APB_FTO_64523 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 1105
4 KUSAMI CH3305018_010523APB_FTO_64523 ICICI BANK ICIC0003721 kusmi 1105
5 KUSAMI CH3305018_010523APB_FTO_64523 Punjab National Bank PUNB0732100 BALRAMPUR 3315
6 KUSAMI CH3305018_010523APB_FTO_64523 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105
7 KUSAMI CH3305018_010523APB_FTO_64523 India Post Payments Bank IPOS0000001 BALRAMPUR 1105

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