Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:38:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_150324APB_FTO_532810
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-05-018-018-001/157
() 		3305018000NRG24150320241955160 15/03/2024 Basanti 3305018WL089969 Basanti 00093 CRGB0006066 3094 3094 Processed 13/04/2024 2892184635 Mrs. SHANTI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-018-001/923
() 		3305018000NRG24150320241955162 15/03/2024 Bifani 3305018WL089969 Bifani 00093 CRGB0006066 3094 3094 Processed 12/04/2024 2892184634 BIFANI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
3 KUSAMI CH-05-018-018-001/959
() 		3305018000NRG24150320241955163 15/03/2024 Ratani Nagesiya 3305018WL089969 Ratani Nagesiya 00093 CRGB0006116 3094 3094 Processed 12/04/2024 2892184633 RATANI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 KUSAMI CH-05-018-018-001/49
() 		3305018000NRG24150320241955161 15/03/2024 Risimuni 3305018WL089969 Risimuni 00354 PUNB0732100 3094 3094 Processed 12/04/2024 2892184636 RISHI BRIJIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_150324APB_FTO_532810 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 6188
2 KUSAMI CH3305018_150324APB_FTO_532810 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 3094
3 KUSAMI CH3305018_150324APB_FTO_532810 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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