Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:15:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_280324APB_FTO_558837
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-05-018-008-002/433
() 		3305018000NRG24280320242024637 28/03/2024 Vilson 3305018WL095294 Vilson 00089 CBIN0281579 1547 1547 Processed 02/04/2024 IB24089860881 Vilson CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 KUSAMI CH-05-018-008-002/101
() 		3305018000NRG24280320242024633 28/03/2024 Dushyant Kuamr Toppo 3305018WL095294 Dushyant Kuamr Toppo 00093 CRGB0006035 1547 1547 Processed 02/04/2024 IB24089860882 Dushyant Kuamr Toppo CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-008-002/392
() 		3305018000NRG24280320242024636 28/03/2024 Pratima kachhap 3305018WL095294 Pratima kachhap 00093 CRGB0006035 1547 1547 Processed 02/04/2024 IB24089860887 Pratima kachhap PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-008-002/434
() 		3305018000NRG24280320242024638 28/03/2024 AJANTI 3305018WL095294 AJANTI 00093 CRGB0006035 1547 1547 Processed 02/04/2024 IB24089860883 AJANTI CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-008-002/437
() 		3305018000NRG24280320242024639 28/03/2024 MISANTI 3305018WL095294 MISANTI 00093 CRGB0006035 1547 1547 Processed 02/04/2024 IB24089860884 MISANTI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 KUSAMI CH-05-018-008-002/55
() 		3305018000NRG24280320242024640 28/03/2024 Fileshta 3305018WL095294 Fileshta 00354 PUNB0732100 1547 1547 Processed 02/04/2024 IB24089860885 Fileshta PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-008-002/95
() 		3305018000NRG24280320242024643 28/03/2024 Amardeep 3305018WL095294 Amardeep 00354 PUNB0732100 1547 1547 Processed 02/04/2024 IB24089860886 Amardeep PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_280324APB_FTO_558837 Central Bank Of India CBIN0281579 BALRAMPUR 1547
2 KUSAMI CH3305018_280324APB_FTO_558837 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6188
3 KUSAMI CH3305018_280324APB_FTO_558837 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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