Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:30:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_5988
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-05-018-011-001/375
() 		3305018000NRG23030420232778183 03/04/2023 Shahid 3305018WL100837 Shahid 00093 CRGB0006035 609 609 Processed 22/08/2023 IB23230877320 Shahid FINO PAYMENTS BANK LTD(608001)
2 KUSAMI CH-05-018-011-001/973
() 		3305018000NRG23030420232778192 03/04/2023 Guthali 3305018WL100837 Guthali 00093 CRGB0006035 1827 1827 Processed 22/08/2023 IB23230877328 Guthali PUNJAB NATIONAL BANK(508568)
SubTotal 2436 2436
3 KUSAMI CH-05-018-011-001/353
() 		3305018000NRG23030420232778181 03/04/2023 Prabhudas 3305018WL100837 Prabhudas 00354 PUNB0732100 609 609 Processed 22/08/2023 IB23230877321 Prabhudas STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-011-001/440
() 		3305018000NRG23030420232778184 03/04/2023 Savni 3305018WL100837 Savni 00354 PUNB0732100 1827 1827 Processed 22/08/2023 IB23230877327 Savni PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-011-001/547
() 		3305018000NRG23030420232778187 03/04/2023 Sunita 3305018WL100837 Sunita 00354 PUNB0732100 609 609 Processed 22/08/2023 IB23230877322 Sunita PUNJAB NATIONAL BANK(508568)
SubTotal 3045 3045
6 KUSAMI CH-05-018-011-001/353
() 		3305018000NRG23030420232778182 03/04/2023 Pratima 3305018WL100837 Pratima 00415 SBIN0015464 609 609 Processed 22/08/2023 IB23230877319 Pratima PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-011-001/545
() 		3305018000NRG23030420232778186 03/04/2023 Santu 3305018WL100837 Santu 00415 SBIN0015464 1421 1421 Processed 22/08/2023 IB23230877324 Santu PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-011-001/629
() 		3305018000NRG23030420232778190 03/04/2023 TUTUL RAM NAGEBHIYA 3305018WL100837 TUTUL RAM NAGEBHIYA 00415 SBIN0015464 1827 1827 Processed 22/08/2023 IB23230877326 TUTUL RAM NAGEBHIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-011-001/976
() 		3305018000NRG23030420232778193 03/04/2023 Pokali 3305018WL100837 Pokali 00415 SBIN0015464 1015 1015 Processed 22/08/2023 IB23230877323 Pokali PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-011-001/979
() 		3305018000NRG23030420232778196 03/04/2023 Lalki 3305018WL100837 Lalki 00415 SBIN0015464 1827 1827 Processed 22/08/2023 IB23230877325 Lalki PUNJAB NATIONAL BANK(508568)
SubTotal 6699 6699
Total 12180 12180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_5988 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 2436
2 KUSAMI CH3305018_030423APB_FTO_5988 Punjab National Bank PUNB0732100 BALRAMPUR 3045
3 KUSAMI CH3305018_030423APB_FTO_5988 State Bank of India SBIN0015464 BALRAMPUR 6699

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