Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:29:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_050423APB_FTO_11348
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-05-018-031-002/93
() 		3305018000NRG23050420232793837 05/04/2023 Pramila Nageshiya 3305018WL101499 Pramila Nageshiya 00093 CRGB0006116 2040 2040 Processed 22/08/2023 IB23230883239 Pramila Nageshiya CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-031-002/93
() 		3305018000NRG23050420232793838 05/04/2023 Rajesh nagwanshi 3305018WL101499 Rajesh nagwanshi 00093 CRGB0006116 2040 2040 Processed 22/08/2023 IB23230883238 Rajesh nagwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
3 KUSAMI CH-05-018-031-002/253
() 		3305018000NRG23050420232793818 05/04/2023 Savina 3305018WL101499 Savina 00354 PUNB0732100 2040 2040 Processed 22/08/2023 IB23230883237 Savina PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
4 KUSAMI CH-05-018-031-002/93
() 		3305018000NRG23050420232793840 05/04/2023 Raj Kumar 3305018WL101499 Raj Kumar 00415 SBIN0005905 2040 2040 Processed 22/08/2023 IB23230883236 Raj Kumar PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-031-002/93
() 		3305018000NRG23050420232793839 05/04/2023 Shiv Kumar 3305018WL101499 Shiv Kumar 00415 SBIN0005905 2040 2040 Processed 22/08/2023 IB23230883235 Shiv Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_050423APB_FTO_11348 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 4080
2 KUSAMI CH3305018_050423APB_FTO_11348 Punjab National Bank PUNB0732100 BALRAMPUR 2040
3 KUSAMI CH3305018_050423APB_FTO_11348 State Bank of India SBIN0005905 KUSMI 4080

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