Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:34:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080224APB_FTO_463596
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-05-018-023-001/289-A
() 		3305018000NRG24070220241675526 08/02/2024 Ramnath 3305018WL075578 Ramnath 00093 CRGB0006066 1547 1547 Processed 30/03/2024 2342695665 Mr. RAMNATH S/O BAIJNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 KUSAMI CH-05-018-023-001/90
() 		3305018000NRG24070220241675530 08/02/2024 Bageshwar 3305018WL075578 Bageshwar 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2342695667 BAGESHVAR PAIKARA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-023-001/92
() 		3305018000NRG24070220241675531 08/02/2024 arjun 3305018WL075578 arjun 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2342695666 Mr. ARJUN RAM S/O FANDAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
4 KUSAMI CH-05-018-023-001/42
() 		3305018000NRG24070220241675527 08/02/2024 Dhundhi 3305018WL075578 Dhundhi 00415 SBIN0005905 1547 1547 Processed 30/03/2024 2342695664 MRS DHUNDHI BASOR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080224APB_FTO_463596 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
2 KUSAMI CH3305018_080224APB_FTO_463596 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 KUSAMI CH3305018_080224APB_FTO_463596 State Bank of India SBIN0005905 KUSMI 1547

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