Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:35:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210324APB_FTO_544476
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-05-018-003-002/542-A
() 		3305018000NRG24210320241986042 21/03/2024 Madhu 3305018WL092562 Madhu 00093 CRGB0006035 221 221 Processed 13/04/2024 2891372268 Miss. MADHU TOPOO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
2 KUSAMI CH-05-018-003-002/171
() 		3305018000NRG24210320241986041 21/03/2024 Basant 3305018WL092562 Basant 00354 PUNB0732100 221 221 Processed 12/04/2024 2891372267 BASANT NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
3 KUSAMI CH-05-018-003-001/39-A
() 		3305018000NRG24210320241986040 21/03/2024 Bindiya 3305018WL092562 Bindiya 00415 SBIN0015464 221 221 Processed 12/04/2024 2891372266 MRS BINDIYA BAGHEL STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-003-001/39-A
() 		3305018000NRG24210320241986039 21/03/2024 Vinay 3305018WL092562 Vinay 00415 SBIN0015464 221 221 Processed 12/04/2024 2891372265 MR VINAY KUMAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210324APB_FTO_544476 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 221
2 KUSAMI CH3305018_210324APB_FTO_544476 Punjab National Bank PUNB0732100 BALRAMPUR 221
3 KUSAMI CH3305018_210324APB_FTO_544476 State Bank of India SBIN0015464 BALRAMPUR 442

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