Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:59:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010324APB_FTO_506683
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-05-018-016-002/345
() 		3305018000NRG24010320241864928 01/03/2024 Anita 3305018WL084849 Anita 00093 CRGB0006066 1768 1768 Processed 13/04/2024 2932075873 ANITA NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
2 KUSAMI CH-05-018-016-002/340
() 		3305018000NRG24010320241864927 01/03/2024 Somari 3305018WL084849 Somari 00093 CRGB0006116 3094 3094 Processed 13/04/2024 2932075872 SOMARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 KUSAMI CH-05-018-016-002/14
() 		3305018000NRG24010320241864920 01/03/2024 Sumitra 3305018WL084849 Sumitra 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2932075879 Mrs. SUMITRA BUNKAR CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-016-002/247
() 		3305018000NRG24010320241864924 01/03/2024 Leelavati 3305018WL084849 Leelavati 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2932075875 Mrs. VILAVATI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-016-002/5-A
() 		3305018000NRG24010320241864929 01/03/2024 Budhni 3305018WL084849 Budhni 00093 SBIN0RRCHGB 1768 1768 Processed 14/04/2024 2932075880 Miss. BUDHANI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-016-002/9-A
() 		3305018000NRG24010320241864930 01/03/2024 Shanti 3305018WL084849 Shanti 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2932075874 SHANTI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
7 KUSAMI CH-05-018-016-002/187
() 		3305018000NRG24010320241864921 01/03/2024 Lalangee 3305018WL084849 Lalangee 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2932075871 Mrs. LALANGI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
8 KUSAMI CH-05-018-016-002/13
() 		3305018000NRG24010320241864919 01/03/2024 Jevanti 3305018WL084849 Jevanti 00415 SBIN0005905 1326 1326 Processed 13/04/2024 2932075877 JIVANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-016-002/198
() 		3305018000NRG24010320241864922 01/03/2024 Ramnath 3305018WL084849 Ramnath 00415 SBIN0005905 1326 1326 Processed 13/04/2024 2932075876 RAMNATH NAGESHIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-016-002/324
() 		3305018000NRG24010320241864926 01/03/2024 KARIYO 3305018WL084849 KARIYO 00415 SBIN0005905 3094 3094 Processed 13/04/2024 2932075878 KARIYO NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
Total 18122 18122

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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_506683 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1768
2 KUSAMI CH3305018_010324APB_FTO_506683 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 3094
3 KUSAMI CH3305018_010324APB_FTO_506683 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 4862
4 KUSAMI CH3305018_010324APB_FTO_506683 Punjab National Bank PUNB0732100 BALRAMPUR 2652
5 KUSAMI CH3305018_010324APB_FTO_506683 State Bank of India SBIN0005905 KUSMI 5746

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