Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:53:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_170423APB_FTO_33462
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-05-018-029-001/26
() 		3305018000NRG24170420230081600 17/04/2023 Amit 3305018WL002767 Amit 00089 CBIN0284320 1105 1105 Processed 11/05/2023 1438411661 MASTER AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KUSAMI CH-05-018-029-001/262
() 		3305018000NRG24170420230081602 17/04/2023 bijendra 3305018WL002767 bijendra 00093 CRGB0006066 1105 1105 Processed 11/05/2023 1438411662 RAMPRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSAMI CH-05-018-029-001/339
() 		3305018000NRG24170420230081604 17/04/2023 Anima 3305018WL002767 Anima 00093 CRGB0006066 1105 1105 Processed 11/05/2023 1438411663 ANIMA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
4 KUSAMI CH-05-018-029-001/139
() 		3305018000NRG24170420230081588 17/04/2023 Manita Yadav 3305018WL002767 Manita Yadav 00093 CRGB0006116 1105 1105 Processed 11/05/2023 1438411668 Miss. Manita Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
5 KUSAMI CH-05-018-029-001/23
() 		3305018000NRG24170420230081597 17/04/2023 menoti 3305018WL002767 menoti 00168 ICIC0003721 1105 1105 Processed 11/05/2023 1438411660 MENOTI YADAV ICICI BANK LTD(508534)
SubTotal 1105 1105
6 KUSAMI CH-05-018-029-001/182
() 		3305018000NRG24170420230081593 17/04/2023 Chanraprbha 3305018WL002767 Chanraprbha 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438411665 CHANDRAPRABHA DEVI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-029-001/209
() 		3305018000NRG24170420230081596 17/04/2023 Reeta 3305018WL002767 Reeta 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438411666 REETA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSAMI CH-05-018-029-001/310
() 		3305018000NRG24170420230081603 17/04/2023 Rina 3305018WL002767 Rina 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438411664 REENA YADAV PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-029-001/339
() 		3305018000NRG24170420230081605 17/04/2023 Sahodhri 3305018WL002767 Sahodhri 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438411667 SAHODRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
10 KUSAMI CH-05-018-029-001/137
() 		3305018000NRG24170420230081587 17/04/2023 Sukrita Yadav 3305018WL002767 Sukrita Yadav 00415 SBIN0005493 1105 1105 Processed 11/05/2023 1438411659 MISS SUKRITA FNG DHARMJIT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 KUSAMI CH-05-018-029-001/186
() 		3305018000NRG24170420230081594 17/04/2023 jokhan 3305018WL002767 jokhan 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438411657 JOKHAN PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-029-001/847
() 		3305018000NRG24170420230081607 17/04/2023 Balki 3305018WL002767 Balki 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438411658 Mr. BALMIKAI RAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_170423APB_FTO_33462 Central Bank Of India CBIN0284320 SURGUJA UNIVERSITY 1105
2 KUSAMI CH3305018_170423APB_FTO_33462 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2210
3 KUSAMI CH3305018_170423APB_FTO_33462 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 1105
4 KUSAMI CH3305018_170423APB_FTO_33462 ICICI BANK ICIC0003721 kusmi 1105
5 KUSAMI CH3305018_170423APB_FTO_33462 Punjab National Bank PUNB0732100 BALRAMPUR 4420
6 KUSAMI CH3305018_170423APB_FTO_33462 State Bank of India SBIN0005493 BAGICHA 1105
7 KUSAMI CH3305018_170423APB_FTO_33462 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105
8 KUSAMI CH3305018_170423APB_FTO_33462 India Post Payments Bank IPOS0000001 BALRAMPUR 1105

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