Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:35:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_130423APB_FTO_26774
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
() 		3305018000NRG24130420230043750 13/04/2023 muneshwar 3305018WL001529 muneshwar 00093 CRGB0006066 1105 1105 Processed 11/05/2023 1435492153 MUNESHWAR DO PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-025-001/167
() 		3305018000NRG24130420230043753 13/04/2023 Ramesh 3305018WL001529 Ramesh 00093 CRGB0006066 1105 1105 Processed 11/05/2023 1435492149 Mr. RAMESH KUMAR S\O BUDDHU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
3 KUSAMI CH-05-018-025-001/1022
() 		3305018000NRG24130420230043752 13/04/2023 indrapal 3305018WL001529 indrapal 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435492150 INDRAPAL PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-025-001/234
() 		3305018000NRG24130420230043756 13/04/2023 Balram 3305018WL001529 Balram 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435492155 BALRAM PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-025-001/316-A
() 		3305018000NRG24130420230043757 13/04/2023 Malti 3305018WL001529 Malti 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435492151 MALTI PAINKRA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-025-001/600-A
() 		3305018000NRG24130420230043759 13/04/2023 Sumitra 3305018WL001529 Sumitra 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435492152 SUMITRA URANV PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
7 KUSAMI CH-05-018-025-001/1906-A
() 		3305018000NRG24130420230043754 13/04/2023 Sudhir 3305018WL001529 Sudhir 00415 SBIN0005905 1105 1105 Processed 11/05/2023 1435492148 MR SUDHIR XESS STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-025-001/1907-A
() 		3305018000NRG24130420230043755 13/04/2023 Shanti 3305018WL001529 Shanti 00415 SBIN0005905 1105 1105 Processed 11/05/2023 1435492154 MISS SHANTI BADA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_130423APB_FTO_26774 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2210
2 KUSAMI CH3305018_130423APB_FTO_26774 Punjab National Bank PUNB0732100 BALRAMPUR 4420
3 KUSAMI CH3305018_130423APB_FTO_26774 State Bank of India SBIN0005905 KUSMI 2210

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