Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:51:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250423APB_FTO_49644
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-05-018-023-001/77
() 		3305018000NRG24250420230175086 25/04/2023 Prameshawr 3305018WL005794 Prameshawr 00168 ICIC0003721 1547 1547 Processed 11/05/2023 1438555824 PARMESHWAR AGRIYA ICICI BANK LTD(508534)
SubTotal 1547 1547
2 KUSAMI CH-05-018-023-001/133
() 		3305018000NRG24250420230175079 25/04/2023 sameshwar 3305018WL005794 sameshwar 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438555823 RAMESHVAR RAJVAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSAMI CH-05-018-023-001/5-A
() 		3305018000NRG24250420230175081 25/04/2023 dharmpal 3305018WL005794 dharmpal 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438555826 DHARAM PAL PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-023-001/589
() 		3305018000NRG24250420230175084 25/04/2023 Dinesh Tirki 3305018WL005794 Dinesh Tirki 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438555827 DINESH TIRKI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-023-001/81-D
() 		3305018000NRG24250420230175087 25/04/2023 lalita 3305018WL005794 lalita 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438555825 MRS LALITA AGARIYA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 KUSAMI CH-05-018-023-001/313
() 		3305018000NRG24250420230175080 25/04/2023 Pusnath Rajvar 3305018WL005794 Pusnath Rajvar 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438555821 PUSNATH RAJVAR PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-023-001/578
() 		3305018000NRG24250420230175083 25/04/2023 Basudev Rajvar 3305018WL005794 Basudev Rajvar 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438555822 MR BASUDEV RAJVAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250423APB_FTO_49644 ICICI BANK ICIC0003721 kusmi 1547
2 KUSAMI CH3305018_250423APB_FTO_49644 State Bank of India SBIN0005905 KUSMI 6188
3 KUSAMI CH3305018_250423APB_FTO_49644 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547
4 KUSAMI CH3305018_250423APB_FTO_49644 India Post Payments Bank IPOS0000001 BALRAMPUR 1547

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