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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:47:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_291223APB_FTO_394208
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-05-018-031-001/121
() 		3305018000NRG24291220231316871 29/12/2023 daya 3305018WL061479 daya 00093 CRGB0006066 2652 2652 Processed 13/03/2024 1738540226 Mrs. Daya Muni CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
2 KUSAMI CH-05-018-031-001/129
() 		3305018000NRG24291220231316872 29/12/2023 Gajadhar 3305018WL061479 Gajadhar 00354 PUNB0732100 2652 2652 Processed 13/03/2024 1738540225 MR GAJADHAR NAGVANSHI STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-031-001/129
() 		3305018000NRG24291220231316873 29/12/2023 Surji 3305018WL061479 Surji 00354 PUNB0732100 2652 2652 Processed 13/03/2024 1738540227 SURJI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
4 KUSAMI CH-05-018-031-001/121
() 		3305018000NRG24291220231316870 29/12/2023 Dipnarayan 3305018WL061479 Dipnarayan 00415 SBIN0005905 2652 2652 Processed 13/03/2024 1738540224 DIP NARAYAN NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_291223APB_FTO_394208 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2652
2 KUSAMI CH3305018_291223APB_FTO_394208 Punjab National Bank PUNB0732100 BALRAMPUR 5304
3 KUSAMI CH3305018_291223APB_FTO_394208 State Bank of India SBIN0005905 KUSMI 2652

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