Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_140224APB_FTO_474472
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-05-018-001-001/118
() 		3305018000NRG24140220241734686 14/02/2024 Bhanwar Sai Nageshiya 3305018WL078213 Bhanwar Sai Nageshiya 00093 CRGB0006035 2873 2873 Processed 13/04/2024 2937239030 BHAVARSAI PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
2 KUSAMI CH-05-018-001-001/107
() 		3305018000NRG24140220241734685 14/02/2024 Sarita 3305018WL078213 Sarita 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2937239028 SARITA NAGESIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-001-001/159
() 		3305018000NRG24140220241734687 14/02/2024 Bindumatee 3305018WL078213 Bindumatee 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937239026 BINDUMATI PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-001-001/238-B
() 		3305018000NRG24140220241734688 14/02/2024 Salomi 3305018WL078213 Salomi 00354 PUNB0732100 2873 2873 Processed 13/04/2024 2937239029 SALOMI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-001-001/53
() 		3305018000NRG24140220241734691 14/02/2024 Rabiya 3305018WL078213 Rabiya 00354 PUNB0732100 2873 2873 Processed 13/04/2024 2937239027 RABIYA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
6 KUSAMI CH-05-018-001-001/43-A
() 		3305018000NRG24140220241734690 14/02/2024 Amin 3305018WL078213 Amin 00415 SBIN0015464 3094 3094 Processed 13/04/2024 2937239025 AMINSAI EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_140224APB_FTO_474472 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 2873
2 KUSAMI CH3305018_140224APB_FTO_474472 Punjab National Bank PUNB0732100 BALRAMPUR 11492
3 KUSAMI CH3305018_140224APB_FTO_474472 State Bank of India SBIN0015464 BALRAMPUR 3094

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