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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:40:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050623APB_FTO_142605
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-05-018-039-002/282
() 		3305018000NRG24050620230613810 05/06/2023 Maheshwar 3305018WL022261 Maheshwar 00093 CRGB0006066 1050 1050 Processed 14/07/2023 3437666350 MR MAHESHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1050 1050
2 KUSAMI CH-05-018-039-002/204
() 		3305018000NRG24050620230613808 05/06/2023 bhagalu 3305018WL022261 bhagalu 00354 PUNB0732100 1050 1050 Processed 14/07/2023 3437666349 MR BHAGLU NAGESHIYA STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-039-002/204
() 		3305018000NRG24050620230613809 05/06/2023 Sonusai 3305018WL022261 Sonusai 00354 PUNB0732100 1050 1050 Processed 14/07/2023 3437666348 MR SANNU SAY NAESHIYA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
4 KUSAMI CH-05-018-039-002/337
() 		3305018000NRG24050620230613811 05/06/2023 JIWAN LATA 3305018WL022261 JIWAN LATA 00415 SBIN0005905 1050 1050 Processed 14/07/2023 3437666347 MRS JIVNALATA EKKA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050623APB_FTO_142605 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1050
2 KUSAMI CH3305018_050623APB_FTO_142605 Punjab National Bank PUNB0732100 BALRAMPUR 2100
3 KUSAMI CH3305018_050623APB_FTO_142605 State Bank of India SBIN0005905 KUSMI 1050

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