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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:33:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_230224APB_FTO_492158
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-05-018-041-001/427
() 		3305018000NRG24220220241806312 23/02/2024 Sarita 3305018WL081611 Sarita 00093 CRGB0006070 1547 1547 Processed 13/04/2024 2928273044 SARITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 KUSAMI CH-05-018-041-001/134-A
() 		3305018000NRG24220220241806308 23/02/2024 Malkeshwar 3305018WL081611 Malkeshwar 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2928273045 MALKESHWAR YADAV PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-041-001/134-A
() 		3305018000NRG24220220241806309 23/02/2024 Susheela 3305018WL081611 Susheela 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2928273043 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 KUSAMI CH-05-018-041-001/359
() 		3305018000NRG24220220241806310 23/02/2024 Dilmohan 3305018WL081611 Dilmohan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928273041 DILMOHAN PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-041-001/427
() 		3305018000NRG24220220241806311 23/02/2024 Somaru 3305018WL081611 Somaru 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928273042 SOMARU YADAV PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-041-001/73
() 		3305018000NRG24220220241806313 23/02/2024 Basir 3305018WL081611 Basir 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928273039 BASIR RAM PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-041-001/73
() 		3305018000NRG24220220241806314 23/02/2024 Muni 3305018WL081611 Muni 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928273040 MUNI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
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_230224APB_FTO_492158 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1547
2 KUSAMI CH3305018_230224APB_FTO_492158 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 3094
3 KUSAMI CH3305018_230224APB_FTO_492158 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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