Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:05:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_100523APB_FTO_84743
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-05-018-003-003/335
() 		3305018000NRG24100520230347392 10/05/2023 Dashu 3305018WL011531 Dashu 00093 CRGB0006035 1540 1540 Processed 17/05/2023 1637021561 DASU SINGH PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-003-003/455-A
() 		3305018000NRG24100520230347394 10/05/2023 chandru korwa 3305018WL011531 chandru korwa 00093 CRGB0006035 1540 1540 Processed 17/05/2023 1637021560 CHAMPARU RAM PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-003-003/498-C
() 		3305018000NRG24100520230347395 10/05/2023 Harishankar Paikra 3305018WL011531 Harishankar Paikra 00093 CRGB0006035 1540 1540 Processed 17/05/2023 1637021562 HARI SHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-003-003/752-D
() 		3305018000NRG24100520230347399 10/05/2023 Reenu Pahadi Korwa 3305018WL011531 Reenu Pahadi Korwa 00093 CRGB0006035 1540 1540 Processed 17/05/2023 1637021563 Mrs. Reenu Pahadi Korwa CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6160 6160
5 KUSAMI CH-05-018-003-003/240-A
() 		3305018000NRG24100520230347390 10/05/2023 Bandhan 3305018WL011531 Bandhan 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1637021555 BANDHAN NAAG PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-003-003/240-A
() 		3305018000NRG24100520230347391 10/05/2023 thudail 3305018WL011531 thudail 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1637021557 THUILI NAAG PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-003-003/455-A
() 		3305018000NRG24100520230347393 10/05/2023 nanka 3305018WL011531 nanka 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1637021556 NANKA KORVA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-003-003/508-A
() 		3305018000NRG24100520230347396 10/05/2023 Baleshwar 3305018WL011531 Baleshwar 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1637021558 BALESHVAR YADAV PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-003-003/745-C
() 		3305018000NRG24100520230347398 10/05/2023 Shivkumar Yadav 3305018WL011531 Shivkumar Yadav 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1637021559 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7700 7700
10 KUSAMI CH-05-018-003-003/508-A
() 		3305018000NRG24100520230347397 10/05/2023 Endu 3305018WL011531 Endu 00415 SBIN0015464 1540 1540 Processed 17/05/2023 1637021554 MS INDU YADAV STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_100523APB_FTO_84743 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6160
2 KUSAMI CH3305018_100523APB_FTO_84743 Punjab National Bank PUNB0732100 BALRAMPUR 7700
3 KUSAMI CH3305018_100523APB_FTO_84743 State Bank of India SBIN0015464 BALRAMPUR 1540

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