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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040324APB_FTO_510372
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-05-018-039-001/101-A
() 		3305018000NRG24040320241877437 04/03/2024 Krapasankar 3305018WL085641 Krapasankar 00093 CRGB0006066 442 442 Processed 13/04/2024 2927864123 Mr. KRIPA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 KUSAMI CH-05-018-039-001/4
() 		3305018000NRG24040320241877439 04/03/2024 Senji 3305018WL085641 Senji 00354 PUNB0732100 221 221 Processed 13/04/2024 2927864121 Mrs. SENJI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-039-001/90
() 		3305018000NRG24040320241877440 04/03/2024 Rupnath 3305018WL085641 Rupnath 00354 PUNB0732100 442 442 Processed 13/04/2024 2927864122 Mr. ROOPNATH NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
4 KUSAMI CH-05-018-039-001/32
() 		3305018000NRG24040320241877438 04/03/2024 Raghuvar Prashad 3305018WL085641 Raghuvar Prashad 00415 SBIN0005905 442 442 Processed 13/04/2024 2927864120 RAGHUVAR PRASAD ICICI BANK LTD(508534)
SubTotal 442 442
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_040324APB_FTO_510372 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 442
2 KUSAMI CH3305018_040324APB_FTO_510372 Punjab National Bank PUNB0732100 BALRAMPUR 663
3 KUSAMI CH3305018_040324APB_FTO_510372 State Bank of India SBIN0005905 KUSMI 442

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