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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:53:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_201123APB_FTO_334518
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-05-018-054-001/299-A
() 		3305018000NRG24201120231066930 20/11/2023 Bandhani 3305018WL049196 Bandhani 00093 CRGB0006066 2652 2652 Processed 19/01/2024 9666101218 BANDHANI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 KUSAMI CH-05-018-054-001/118
() 		3305018000NRG24201120231066928 20/11/2023 Bhikhu 3305018WL049196 Bhikhu 00093 SBIN0RRCHGB 2652 2652 Processed 19/01/2024 9666101223 MR BHIKHURAM BHAGTA STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-054-001/118
() 		3305018000NRG24201120231066929 20/11/2023 Ramidavi 3305018WL049196 Ramidavi 00093 SBIN0RRCHGB 2652 2652 Processed 19/01/2024 9666101222 Mrs. RAMA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
4 KUSAMI CH-05-018-054-001/110-A
() 		3305018000NRG24201120231066927 20/11/2023 Bhagmani 3305018WL049196 Bhagmani 00354 PUNB0732100 2652 2652 Processed 19/01/2024 9666101221 BHAGMANI URANV PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-054-001/110-A
() 		3305018000NRG24201120231066926 20/11/2023 Doman 3305018WL049196 Doman 00354 PUNB0732100 2652 2652 Processed 19/01/2024 9666101217 DOMAN URANV PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-054-001/80
() 		3305018000NRG24201120231066932 20/11/2023 Manmati 3305018WL049196 Manmati 00354 PUNB0732100 2652 2652 Processed 19/01/2024 9666101219 MAANMATI RAM PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-054-001/80
() 		3305018000NRG24201120231066931 20/11/2023 Murali 3305018WL049196 Murali 00354 PUNB0732100 2652 2652 Processed 19/01/2024 9666101220 MR MURALI RAM STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_201123APB_FTO_334518 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2652
2 KUSAMI CH3305018_201123APB_FTO_334518 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 5304
3 KUSAMI CH3305018_201123APB_FTO_334518 Punjab National Bank PUNB0732100 BALRAMPUR 10608

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