Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:50:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_220324APB_FTO_548504
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
() 		3305018000NRG24220320241999311 22/03/2024 Savita 3305018WL093425 Savita 00093 CRGB0006066 442 442 Processed 12/04/2024 2891657920 Mrs. SAVITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 KUSAMI CH-05-018-039-001/68-A
() 		3305018000NRG24220320241999313 22/03/2024 Mahendra 3305018WL093425 Mahendra 00093 CRGB0006070 221 221 Processed 12/04/2024 2891657921 Mr. MAHENDAR BALRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
3 KUSAMI CH-05-018-039-001/61-A
() 		3305018000NRG24220320241999312 22/03/2024 Kranti 3305018WL093425 Kranti 00354 PUNB0732100 221 221 Processed 13/04/2024 2891657919 Kranti Nag FINO PAYMENTS BANK LTD(608001)
4 KUSAMI CH-05-018-039-001/90
() 		3305018000NRG24220320241999314 22/03/2024 Rina 3305018WL093425 Rina 00354 PUNB0732100 221 221 Processed 12/04/2024 2891657918 RINA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_220324APB_FTO_548504 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 442
2 KUSAMI CH3305018_220324APB_FTO_548504 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 221
3 KUSAMI CH3305018_220324APB_FTO_548504 Punjab National Bank PUNB0732100 BALRAMPUR 442

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