Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_081223APB_FTO_356430
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-05-018-048-001/511
() 		3305018000NRG24081220231134128 08/12/2023 nirnti 3305018WL053676 nirnti 00354 PUNB0732100 884 884 Processed 22/02/2024 0661910291 Niranti . FINO PAYMENTS BANK LTD(608001)
2 KUSAMI CH-05-018-048-001/511-C
() 		3305018000NRG24081220231134130 08/12/2023 urmila bargah 3305018WL053676 urmila bargah 00354 PUNB0732100 884 884 Processed 22/02/2024 0661910290 URMILA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-048-001/9
() 		3305018000NRG24081220231134131 08/12/2023 Bharat 3305018WL053676 Bharat 00354 PUNB0732100 884 884 Processed 22/02/2024 0661910289 BHARAT BARGAH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 KUSAMI CH-05-018-048-001/511-A
() 		3305018000NRG24081220231134129 08/12/2023 dasrath 3305018WL053676 dasrath 00691 IPOS0000001 884 884 Processed 22/02/2024 0661910294 DASHRATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSAMI CH-05-018-054-002/320-A
() 		3305018000NRG24081220231134132 08/12/2023 Meghnath minj 3305018WL053676 Meghnath minj 00691 IPOS0000001 884 884 Processed 22/02/2024 0661910293 MEGHNATH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSAMI CH-05-018-054-002/321-A
() 		3305018000NRG24081220231134133 08/12/2023 Manju Bai 3305018WL053676 Manju Bai 00691 IPOS0000001 884 884 Processed 22/02/2024 0661910292 MANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_081223APB_FTO_356430 Punjab National Bank PUNB0732100 BALRAMPUR 2652
2 KUSAMI CH3305018_081223APB_FTO_356430 India Post Payments Bank IPOS0000001 AMBIKAPUR 884
3 KUSAMI CH3305018_081223APB_FTO_356430 India Post Payments Bank IPOS0000001 BALRAMPUR 1768

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