Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:10:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010324APB_FTO_506163
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-05-018-003-003/231-B
() 		3305018000NRG24010320241860731 01/03/2024 Rampal Nag 3305018WL084683 Rampal Nag 00093 CRGB0006035 1547 1547 Processed 13/04/2024 2931919680 RAM NAG PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-003-003/240-C
() 		3305018000NRG24010320241860732 01/03/2024 Chotu Nag 3305018WL084683 Chotu Nag 00093 CRGB0006035 1547 1547 Processed 13/04/2024 2931919677 CHHOTAN PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-003-003/273-C
() 		3305018000NRG24010320241860733 01/03/2024 Ashvini 3305018WL084683 Ashvini 00093 CRGB0006035 1547 1547 Processed 13/04/2024 2931919678 Miss. KAJAL SONVANEE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
4 KUSAMI CH-05-018-003-003/407
() 		3305018000NRG24010320241860735 01/03/2024 JAGAT 3305018WL084683 JAGAT 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931919679 JAGAT NAAGVANSHI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-003-003/809
() 		3305018000NRG24010320241860738 01/03/2024 Sushama 3305018WL084683 Sushama 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931919676 SUSHMA NAAG PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 KUSAMI CH-05-018-003-003/743
() 		3305018000NRG24010320241860737 01/03/2024 Somra 3305018WL084683 Somra 00415 SBIN0015464 1547 1547 Processed 13/04/2024 2931919675 SOMRA NAAG PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
7 KUSAMI CH-05-018-003-003/285-C
() 		3305018000NRG24010320241860734 01/03/2024 Ishwarchand 3305018WL084683 Ishwarchand 00688 FINO0001001 1547 1547 Processed 13/04/2024 2931919674 LALITA NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010324APB_FTO_506163 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 4641
2 KUSAMI CH3305018_010324APB_FTO_506163 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 KUSAMI CH3305018_010324APB_FTO_506163 State Bank of India SBIN0015464 BALRAMPUR 1547
4 KUSAMI CH3305018_010324APB_FTO_506163 Fino Payments Bank Ltd FINO0001001 sativali 1547

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