Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:20:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300124APB_FTO_446309
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-05-018-001-001/197
() 		3305018000NRG24300120241608732 30/01/2024 Tejo 3305018WL072765 Tejo 00354 PUNB0732100 3094 3094 Processed 30/03/2024 2352610817 TEJO PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-001-001/363
() 		3305018000NRG24300120241608733 30/01/2024 Devsay 3305018WL072765 Devsay 00354 PUNB0732100 3094 3094 Processed 30/03/2024 2352610816 DEVSAY KACHCHHAP PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-001-001/422-A
() 		3305018000NRG24300120241608734 30/01/2024 Kripa 3305018WL072765 Kripa 00354 PUNB0732100 3094 3094 Processed 30/03/2024 2352610815 Mr. KRIPA PRASAD GUPTA SO LATE RAMBARAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 9282 9282
4 KUSAMI CH-05-018-001-001/1005
() 		3305018000NRG24300120241608730 30/01/2024 Deenesh 3305018WL072765 Deenesh 00415 SBIN0015464 3094 3094 Processed 30/03/2024 2352610818 Mr. RAMAUTAAR GUPTA SO JUDAGIR SAW JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 3094 3094
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_300124APB_FTO_446309 Punjab National Bank PUNB0732100 BALRAMPUR 9282
2 KUSAMI CH3305018_300124APB_FTO_446309 State Bank of India SBIN0015464 BALRAMPUR 3094

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