Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260224APB_FTO_496106
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-05-018-046-002/351
() 		3305018000NRG24260220241821763 26/02/2024 Amit 3305018WL082452 Amit 00093 CRGB0006066 1547 1547 Processed 27/02/2024 IB24058763462 Amit CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-046-002/375-A
() 		3305018000NRG24260220241821770 26/02/2024 BASU DEV 3305018WL082452 BASU DEV 00093 CRGB0006066 1547 1547 Processed 27/02/2024 IB24058763461 BASU DEV PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 KUSAMI CH-05-018-046-002/359
() 		3305018000NRG24260220241821766 26/02/2024 gulapi 3305018WL082452 gulapi 00354 PUNB0732100 1547 1547 Processed 27/02/2024 IB24058763460 gulapi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 KUSAMI CH-05-018-046-002/359
() 		3305018000NRG24260220241821765 26/02/2024 bhola 3305018WL082452 bhola 00415 SBIN0005905 1547 1547 Processed 27/02/2024 IB24058763458 bhola PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-046-002/372
() 		3305018000NRG24260220241821769 26/02/2024 srimati 3305018WL082452 srimati 00415 SBIN0005905 1547 1547 Processed 27/02/2024 IB24058763459 srimati PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 KUSAMI CH-05-018-046-002/351
() 		3305018000NRG24260220241821764 26/02/2024 Prakasi 3305018WL082452 Prakasi 00666 IDFB0060301 1547 1547 Processed 28/02/2024 IB24058763457 Prakasi IDFC BANK LIMITED(608117)
7 KUSAMI CH-05-018-046-002/375-A
() 		3305018000NRG24260220241821771 26/02/2024 Anita 3305018WL082452 Anita 00666 IDFB0060301 1547 1547 Processed 27/02/2024 IB24058763456 Anita PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-046-002/509
() 		3305018000NRG24260220241821776 26/02/2024 Lakhan 3305018WL082452 Lakhan 00666 IDFB0060301 1547 1547 Processed 27/02/2024 IB24058763455 Lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260224APB_FTO_496106 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_260224APB_FTO_496106 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 KUSAMI CH3305018_260224APB_FTO_496106 State Bank of India SBIN0005905 KUSMI 3094
4 KUSAMI CH3305018_260224APB_FTO_496106 IDFC Bank IDFB0060301 Shankarnagar Raipur 4641

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