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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:20:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_110523APB_FTO_86198
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-05-018-045-001/162
() 		3305018000NRG24110520230354538 11/05/2023 Hemanti 3305018WL011768 Hemanti 00093 CRGB0006066 3094 3094 Processed 17/05/2023 1636896374 Mr. Hemanti singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 KUSAMI CH-05-018-045-001/116
() 		3305018000NRG24110520230354533 11/05/2023 Shayambihari 3305018WL011768 Shayambihari 00354 PUNB0732100 3094 3094 Processed 17/05/2023 1636896376 MR SHYAMBIHARI BHAGAT STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-045-001/156
() 		3305018000NRG24110520230354535 11/05/2023 Arjun 3305018WL011768 Arjun 00354 PUNB0732100 3094 3094 Processed 17/05/2023 1636896377 MR ARJUN RAM STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-045-001/156
() 		3305018000NRG24110520230354536 11/05/2023 Mankuvair 3305018WL011768 Mankuvair 00354 PUNB0732100 3094 3094 Processed 17/05/2023 1636896375 MANKUNVAIR PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
5 KUSAMI CH-05-018-045-001/116
() 		3305018000NRG24110520230354534 11/05/2023 Sanmait 3305018WL011768 Sanmait 00415 SBIN0005905 3094 3094 Processed 17/05/2023 1636896373 MRS SANMAIT BHAGAT STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-045-001/162
() 		3305018000NRG24110520230354537 11/05/2023 Lalman 3305018WL011768 Lalman 00415 SBIN0005905 3094 3094 Processed 17/05/2023 1636896378 MR LALMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_110523APB_FTO_86198 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_110523APB_FTO_86198 Punjab National Bank PUNB0732100 BALRAMPUR 9282
3 KUSAMI CH3305018_110523APB_FTO_86198 State Bank of India SBIN0005905 KUSMI 6188

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