Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:34:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_140224APB_FTO_474654
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-05-018-042-001/292-A
() 		3305018000NRG24140220241735698 14/02/2024 Basnt 3305018WL078240 Basnt 00093 CRGB0006066 1547 1547 Processed 15/02/2024 IB24046408547 Basnt PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-042-001/292-A
() 		3305018000NRG24140220241735699 14/02/2024 Mayanti 3305018WL078240 Mayanti 00093 CRGB0006066 1547 1547 Processed 15/02/2024 IB24046408546 Mayanti PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 KUSAMI CH-05-018-042-001/132-A
() 		3305018000NRG24140220241735694 14/02/2024 Bhagvati 3305018WL078240 Bhagvati 00093 SBIN0RRCHGB 1547 1547 Processed 15/02/2024 IB24046408544 Bhagvati JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 KUSAMI CH-05-018-042-001/354
() 		3305018000NRG24140220241735715 14/02/2024 mandev 3305018WL078240 mandev 00093 SBIN0RRCHGB 1547 1547 Processed 15/02/2024 IB24046408545 mandev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
5 KUSAMI CH-05-018-042-001/121-A
() 		3305018000NRG24140220241735691 14/02/2024 Ramdyal 3305018WL078240 Ramdyal 00415 SBIN0005905 884 884 Processed 15/02/2024 IB24046408538 Ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSAMI CH-05-018-042-001/132-A
() 		3305018000NRG24140220241735693 14/02/2024 Shagughan 3305018WL078240 Shagughan 00415 SBIN0005905 1547 1547 Processed 15/02/2024 IB24046408543 Shagughan PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-042-001/669-B
() 		3305018000NRG24140220241735728 14/02/2024 Rajkumari 3305018WL078240 Rajkumari 00415 SBIN0005905 1547 1547 Processed 15/02/2024 IB24046408542 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 KUSAMI CH-05-018-042-001/320-B
() 		3305018000NRG24140220241735711 14/02/2024 Sukhdev 3305018WL078240 Sukhdev 00688 FINO0001001 1547 1547 Processed 15/02/2024 IB24046408541 Sukhdev FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
9 KUSAMI CH-05-018-042-001/134-C
() 		3305018000NRG24140220241735695 14/02/2024 Dinesh 3305018WL078240 Dinesh 00691 IPOS0000001 1547 1547 Processed 15/02/2024 IB24046408539 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSAMI CH-05-018-042-001/320-B
() 		3305018000NRG24140220241735712 14/02/2024 Lalkee 3305018WL078240 Lalkee 00691 IPOS0000001 1547 1547 Processed 15/02/2024 IB24046408540 Lalkee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 14807 14807

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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_474654 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_140224APB_FTO_474654 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 3094
3 KUSAMI CH3305018_140224APB_FTO_474654 State Bank of India SBIN0005905 KUSMI 3978
4 KUSAMI CH3305018_140224APB_FTO_474654 Fino Payments Bank Ltd FINO0001001 sativali 1547
5 KUSAMI CH3305018_140224APB_FTO_474654 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547
6 KUSAMI CH3305018_140224APB_FTO_474654 India Post Payments Bank IPOS0000001 BALRAMPUR 1547

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