Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_160124APB_FTO_423589
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-05-018-054-002/309-B
() 		3305018000NRG24160120241472776 16/01/2024 Sangeeta 3305018WL067497 Sangeeta 00089 CBIN0284727 1105 1105 Processed 17/01/2024 IB24017394190 Sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 KUSAMI CH-05-018-054-002/301
() 		3305018000NRG24160120241472771 16/01/2024 Shiva 3305018WL067497 Shiva 00093 CRGB0006066 1105 1105 Processed 17/01/2024 IB24017394196 Shiva CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-054-002/302
() 		3305018000NRG24160120241472772 16/01/2024 Vivek 3305018WL067497 Vivek 00093 CRGB0006066 1105 1105 Processed 17/01/2024 IB24017394195 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
4 KUSAMI CH-05-018-054-002/231-B
() 		3305018000NRG24160120241472769 16/01/2024 Vishnu 3305018WL067497 Vishnu 00354 PUNB0732100 1105 1105 Processed 17/01/2024 IB24017394192 Vishnu PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-054-002/231-C
() 		3305018000NRG24160120241472770 16/01/2024 Kalawati 3305018WL067497 Kalawati 00354 PUNB0732100 1105 1105 Processed 17/01/2024 IB24017394193 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSAMI CH-05-018-054-002/304
() 		3305018000NRG24160120241472773 16/01/2024 Bodho 3305018WL067497 Bodho 00354 PUNB0732100 1105 1105 Processed 17/01/2024 IB24017394191 Bodho INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSAMI CH-05-018-054-002/305
() 		3305018000NRG24160120241472774 16/01/2024 Bibi 3305018WL067497 Bibi 00354 PUNB0732100 1105 1105 Processed 17/01/2024 IB24017394194 Bibi PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
8 KUSAMI CH-05-018-054-002/307-A
() 		3305018000NRG24160120241472775 16/01/2024 Abhishek Ekka 3305018WL067497 Abhishek Ekka 00691 IPOS0000001 1105 1105 Processed 17/01/2024 IB24017394189 Abhishek Ekka CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_160124APB_FTO_423589 Central Bank Of India CBIN0284727 RAJPUR 1105
2 KUSAMI CH3305018_160124APB_FTO_423589 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2210
3 KUSAMI CH3305018_160124APB_FTO_423589 Punjab National Bank PUNB0732100 BALRAMPUR 4420
4 KUSAMI CH3305018_160124APB_FTO_423589 India Post Payments Bank IPOS0000001 BALRAMPUR 1105

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