Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:11:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050423APB_FTO_10700
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-05-018-027-002/190
() 		3305018000NRG23050420232792358 05/04/2023 Anura 3305018WL101432 Anura 00093 CRGB0006066 816 816 Processed 22/08/2023 IB23230884660 Anura CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-027-002/190
() 		3305018000NRG23050420232792357 05/04/2023 Rajo 3305018WL101432 Rajo 00093 CRGB0006066 1428 1428 Processed 22/08/2023 IB23230884664 Rajo PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-027-002/193
() 		3305018000NRG23050420232792361 05/04/2023 dilwar 3305018WL101432 dilwar 00093 CRGB0006066 1224 1224 Processed 22/08/2023 IB23230884661 dilwar CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-027-002/193
() 		3305018000NRG23050420232792362 05/04/2023 fulmaniya 3305018WL101432 fulmaniya 00093 CRGB0006066 1224 1224 Processed 22/08/2023 IB23230884662 fulmaniya PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-027-002/194
() 		3305018000NRG23050420232792365 05/04/2023 Preeti Lakda 3305018WL101432 Preeti Lakda 00093 CRGB0006066 1836 1836 Processed 22/08/2023 IB23230884666 Preeti Lakda CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6528 6528
6 KUSAMI CH-05-018-027-002/190
() 		3305018000NRG23050420232792356 05/04/2023 Ramdinesh 3305018WL101432 Ramdinesh 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230884663 Ramdinesh PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
7 KUSAMI CH-05-018-027-002/172
() 		3305018000NRG23050420232792342 05/04/2023 amrit 3305018WL101432 amrit 00415 SBIN0005905 2244 2244 Processed 22/08/2023 IB23230884668 amrit STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-027-002/172
() 		3305018000NRG23050420232792343 05/04/2023 Sushinta 3305018WL101432 Sushinta 00415 SBIN0005905 2040 2040 Processed 22/08/2023 IB23230884667 Sushinta STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-027-002/194
() 		3305018000NRG23050420232792363 05/04/2023 hira 3305018WL101432 hira 00415 SBIN0005905 612 612 Processed 22/08/2023 IB23230884659 hira PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-027-002/194
() 		3305018000NRG23050420232792364 05/04/2023 Mukesh Ram 3305018WL101432 Mukesh Ram 00415 SBIN0005905 1836 1836 Processed 22/08/2023 IB23230884665 Mukesh Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 6732 6732
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050423APB_FTO_10700 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 6528
2 KUSAMI CH3305018_050423APB_FTO_10700 Punjab National Bank PUNB0732100 BALRAMPUR 1428
3 KUSAMI CH3305018_050423APB_FTO_10700 State Bank of India SBIN0005905 KUSMI 6732

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