Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:08:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_290523APB_FTO_125499
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-05-018-031-001/146
() 		3305018000NRG24290520230534359 29/05/2023 mankuwair 3305018WL019177 mankuwair 00093 CRGB0006066 1105 1105 Processed 01/06/2023 2002015360 MANKUVERAI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-031-001/185
() 		3305018000NRG24290520230534364 29/05/2023 Anima 3305018WL019177 Anima 00093 CRGB0006066 1105 1105 Processed 01/06/2023 2002015359 ANIMA SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 KUSAMI CH-05-018-031-001/145-C
() 		3305018000NRG24290520230534358 29/05/2023 IDARSAAY 3305018WL019177 IDARSAAY 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002015357 INDRA SAY NAGESIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-031-001/159
() 		3305018000NRG24290520230534361 29/05/2023 Muni 3305018WL019177 Muni 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002015356 MUNI NAGWANSHI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-031-001/185
() 		3305018000NRG24290520230534363 29/05/2023 Mahendar 3305018WL019177 Mahendar 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002015361 MR MAHENDRA SONWANI STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-031-001/186
() 		3305018000NRG24290520230534365 29/05/2023 Jageshwari 3305018WL019177 Jageshwari 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002015358 JAGESHWARI SONWANI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-031-001/216
() 		3305018000NRG24290520230534367 29/05/2023 ARVIND YADAW 3305018WL019177 ARVIND YADAW 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002015362 ARVIND YADAV PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-031-001/216
() 		3305018000NRG24290520230534366 29/05/2023 Vinod 3305018WL019177 Vinod 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002015355 BINOD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
9 KUSAMI CH-05-018-031-001/171
() 		3305018000NRG24290520230534362 29/05/2023 chathani 3305018WL019177 chathani 00415 SBIN0005905 1105 1105 Processed 01/06/2023 2002015353 CHHATANI NAGESIYA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-031-001/5
() 		3305018000NRG24290520230534368 29/05/2023 Mangri 3305018WL019177 Mangri 00415 SBIN0005905 1105 1105 Processed 01/06/2023 2002015354 MRS MANGARI MANGARI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_290523APB_FTO_125499 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2210
2 KUSAMI CH3305018_290523APB_FTO_125499 Punjab National Bank PUNB0732100 BALRAMPUR 6630
3 KUSAMI CH3305018_290523APB_FTO_125499 State Bank of India SBIN0005905 KUSMI 2210

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