Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:20:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250423APB_FTO_49683
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-05-018-019-002/421
() 		3305018000NRG24250420230173458 25/04/2023 dipti 3305018WL005744 dipti 00089 CBIN0282321 3094 3094 Processed 11/05/2023 1438549945 DEEPTI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 KUSAMI CH-05-018-019-002/202
() 		3305018000NRG24250420230173450 25/04/2023 Jitu 3305018WL005744 Jitu 00093 CRGB0006066 221 221 Processed 11/05/2023 1438549948 Mr. JEETU BINJHWAAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
3 KUSAMI CH-05-018-019-002/260-B
() 		3305018000NRG24250420230173451 25/04/2023 Simanti Binjhuvar 3305018WL005744 Simanti Binjhuvar 00093 CRGB0006116 221 221 Processed 11/05/2023 1438549952 SIMANTI BINJHUVAR PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-019-002/358
() 		3305018000NRG24250420230173452 25/04/2023 amrita 3305018WL005744 amrita 00093 CRGB0006116 221 221 Processed 11/05/2023 1438549949 AMRITA KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSAMI CH-05-018-019-002/360
() 		3305018000NRG24250420230173453 25/04/2023 Anjlush 3305018WL005744 Anjlush 00093 CRGB0006116 442 442 Processed 11/05/2023 1438549953 ANJULUSH MINJ PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-019-002/398
() 		3305018000NRG24250420230173456 25/04/2023 linus 3305018WL005744 linus 00093 CRGB0006116 442 442 Processed 11/05/2023 1438549951 LINUS KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 KUSAMI CH-05-018-019-002/400
() 		3305018000NRG24250420230173457 25/04/2023 Aashish 3305018WL005744 Aashish 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438549950 ASHISH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
8 KUSAMI CH-05-018-019-002/366
() 		3305018000NRG24250420230173454 25/04/2023 ajay 3305018WL005744 ajay 00415 SBIN0005905 442 442 Processed 11/05/2023 1438549946 MR AJAY KUJUR STATE BANK OF INDIA(508548)
9 KUSAMI CH-05-018-019-002/394
() 		3305018000NRG24250420230173455 25/04/2023 dileep 3305018WL005744 dileep 00415 SBIN0005905 3094 3094 Processed 11/05/2023 1438549947 DILEEP KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250423APB_FTO_49683 Central Bank Of India CBIN0282321 CIVIL LINES, RAIPUR 3094
2 KUSAMI CH3305018_250423APB_FTO_49683 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 221
3 KUSAMI CH3305018_250423APB_FTO_49683 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 1326
4 KUSAMI CH3305018_250423APB_FTO_49683 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 221
5 KUSAMI CH3305018_250423APB_FTO_49683 State Bank of India SBIN0005905 KUSMI 3536

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