Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:55:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_140623APB_FTO_165851
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-05-018-025-001/1017
() 		3305018000NRG24140620230719830 14/06/2023 muneshwar 3305018WL026232 muneshwar 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3436523544 MUNESHWAR DO PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-025-001/167
() 		3305018000NRG24140620230719835 14/06/2023 Ramesh 3305018WL026232 Ramesh 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3436523541 Mr. RAMESH KUMAR S\O BUDDHU RAM . CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-025-001/553
() 		3305018000NRG24140620230719838 14/06/2023 Mina Bek 3305018WL026232 Mina Bek 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3436523543 MINA BEK PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 KUSAMI CH-05-018-025-001/552
() 		3305018000NRG24140620230719837 14/06/2023 Moti Bek 3305018WL026232 Moti Bek 00168 ICIC0003721 1547 1547 Processed 14/07/2023 3436523549 MOTI BEK ICICI BANK LTD(508534)
SubTotal 1547 1547
5 KUSAMI CH-05-018-025-001/154
() 		3305018000NRG24140620230719834 14/06/2023 Dhaneshwer 3305018WL026232 Dhaneshwer 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436523546 DHANESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-025-001/154
() 		3305018000NRG24140620230719833 14/06/2023 Parwati 3305018WL026232 Parwati 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436523542 PARBATI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-025-001/600-A
() 		3305018000NRG24140620230719839 14/06/2023 Sumitra 3305018WL026232 Sumitra 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436523545 SUMITRA URANV PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
8 KUSAMI CH-05-018-025-001/1011
() 		3305018000NRG24140620230719828 14/06/2023 Mahipal painkra 3305018WL026232 Mahipal painkra 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436523547 MR MAHIPAL PAINKRA STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-025-001/1011-C
() 		3305018000NRG24140620230719829 14/06/2023 Dinesh Kumar 3305018WL026232 Dinesh Kumar 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3436523548 MR DINESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_140623APB_FTO_165851 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4641
2 KUSAMI CH3305018_140623APB_FTO_165851 ICICI BANK ICIC0003721 kusmi 1547
3 KUSAMI CH3305018_140623APB_FTO_165851 Punjab National Bank PUNB0732100 BALRAMPUR 4641
4 KUSAMI CH3305018_140623APB_FTO_165851 State Bank of India SBIN0005905 KUSMI 3094

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