Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:46:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_270224APB_FTO_498765
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-05-018-035-001/220
() 		3305018000NRG24270220241832200 27/02/2024 jigani 3305018WL083074 jigani 00093 CRGB0006070 1326 1326 Processed 28/02/2024 IB24059776194 jigani FINO PAYMENTS BANK LTD(608001)
2 KUSAMI CH-05-018-035-001/227-D
() 		3305018000NRG24270220241832204 27/02/2024 Sarita 3305018WL083074 Sarita 00093 CRGB0006070 1326 1326 Processed 29/02/2024 IB24059776197 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSAMI CH-05-018-035-001/284
() 		3305018000NRG24270220241832206 27/02/2024 Ghashi 3305018WL083074 Ghashi 00093 CRGB0006070 1326 1326 Processed 29/02/2024 IB24059776192 Ghashi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSAMI CH-05-018-035-001/93
() 		3305018000NRG24270220241832210 27/02/2024 Ropani 3305018WL083074 Ropani 00093 CRGB0006070 1326 1326 Processed 29/02/2024 IB24059776195 Ropani PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-035-001/96
() 		3305018000NRG24270220241832211 27/02/2024 Garju 3305018WL083074 Garju 00093 CRGB0006070 1326 1326 Processed 29/02/2024 IB24059776191 Garju PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-035-001/96
() 		3305018000NRG24270220241832212 27/02/2024 Tilaso 3305018WL083074 Tilaso 00093 CRGB0006070 1326 1326 Processed 28/02/2024 IB24059776196 Tilaso CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
7 KUSAMI CH-05-018-035-001/284
() 		3305018000NRG24270220241832207 27/02/2024 Bandhni 3305018WL083074 Bandhni 00354 PUNB0732100 1105 1105 Processed 29/02/2024 IB24059776190 Bandhni PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 KUSAMI CH-05-018-035-001/227-D
() 		3305018000NRG24270220241832203 27/02/2024 Shivnatha 3305018WL083074 Shivnatha 00691 IPOS0000001 1326 1326 Processed 29/02/2024 IB24059776193 Shivnatha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_270224APB_FTO_498765 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 7956
2 KUSAMI CH3305018_270224APB_FTO_498765 Punjab National Bank PUNB0732100 BALRAMPUR 1105
3 KUSAMI CH3305018_270224APB_FTO_498765 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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