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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_7418
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-05-018-039-002/147-A
() 		3305018000NRG23030420232778259 03/04/2023 Amarjit 3305018WL100843 Amarjit 00093 CRGB0006066 1428 1428 Processed 04/05/2023 1206111189 Mr. AMERJEET S/O SHRI SHARMA RAM . CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-039-002/282
() 		3305018000NRG23030420232778270 03/04/2023 Maheshwar 3305018WL100843 Maheshwar 00093 CRGB0006066 1428 1428 Processed 04/05/2023 1206111191 MR MAHESHWAR SINGH STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-039-002/282
() 		3305018000NRG23030420232778271 03/04/2023 Shakina 3305018WL100843 Shakina 00093 CRGB0006066 1428 1428 Processed 04/05/2023 1206111193 Mrs. SAKINA MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-039-002/422
() 		3305018000NRG23030420232778278 03/04/2023 Punam 3305018WL100843 Punam 00093 CRGB0006066 1428 1428 Processed 04/05/2023 1206111190 KUMARI PUNAM PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
5 KUSAMI CH-05-018-039-002/218-A
() 		3305018000NRG23030420232778265 03/04/2023 Basikaran 3305018WL100843 Basikaran 00354 PUNB0732100 1428 1428 Processed 04/05/2023 1206111192 Mr. BASHIKRAN BALESAVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
6 KUSAMI CH-05-018-039-002/147-A
() 		3305018000NRG23030420232778260 03/04/2023 Geeta Devi 3305018WL100843 Geeta Devi 00666 IDFB0060301 1428 1428 Processed 05/05/2023 1206111188 Geeta .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_7418 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 5712
2 KUSAMI CH3305018_030423APB_FTO_7418 Punjab National Bank PUNB0732100 BALRAMPUR 1428
3 KUSAMI CH3305018_030423APB_FTO_7418 IDFC Bank IDFB0060301 Shankarnagar Raipur 1428

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