Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:25:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_201223APB_FTO_374952
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-05-018-003-003/240-C
() 		3305018000NRG24201220231219204 20/12/2023 Chotu Nag 3305018WL057716 Chotu Nag 00093 CRGB0006035 1547 1547 Processed 09/03/2024 1549703645 CHHOTAN PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 KUSAMI CH-05-018-003-003/493-A
() 		3305018000NRG24201220231219205 20/12/2023 Ishwar Chand 3305018WL057716 Ishwar Chand 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549703642 Ishvarchand Yadav FINO PAYMENTS BANK LTD(608001)
3 KUSAMI CH-05-018-003-003/508-A
() 		3305018000NRG24201220231219206 20/12/2023 Baleshwar 3305018WL057716 Baleshwar 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549703644 BALESHVAR YADAV PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-003-003/729
() 		3305018000NRG24201220231219208 20/12/2023 Kamlesh 3305018WL057716 Kamlesh 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549703643 KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-003-003/745-C
() 		3305018000NRG24201220231219209 20/12/2023 Shivkumar Yadav 3305018WL057716 Shivkumar Yadav 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549703646 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 KUSAMI CH-05-018-003-003/608
() 		3305018000NRG24201220231219207 20/12/2023 MANGAL NAG 3305018WL057716 MANGAL NAG 00415 SBIN0015464 1547 1547 Processed 09/03/2024 1549703641 MANGAL NAAG PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_201223APB_FTO_374952 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 1547
2 KUSAMI CH3305018_201223APB_FTO_374952 Punjab National Bank PUNB0732100 BALRAMPUR 6188
3 KUSAMI CH3305018_201223APB_FTO_374952 State Bank of India SBIN0015464 BALRAMPUR 1547

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