Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:12:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_290124APB_FTO_444917
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-05-018-035-001/254
() 		3305018000NRG24290120241596811 29/01/2024 Kabutri 3305018WL072347 Kabutri 00093 CRGB0006066 1326 1326 Processed 31/01/2024 IB24030665115 Kabutri PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KUSAMI CH-05-018-035-001/229
() 		3305018000NRG24290120241596806 29/01/2024 manjila 3305018WL072347 manjila 00093 CRGB0006070 1326 1326 Processed 31/01/2024 IB24030665114 manjila CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-035-001/346
() 		3305018000NRG24290120241596818 29/01/2024 Bimal 3305018WL072347 Bimal 00093 CRGB0006070 1326 1326 Processed 31/01/2024 IB24030665116 Bimal PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-035-001/346
() 		3305018000NRG24290120241596819 29/01/2024 Sirmi 3305018WL072347 Sirmi 00093 CRGB0006070 1326 1326 Processed 31/01/2024 IB24030665117 Sirmi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 KUSAMI CH-05-018-035-001/254
() 		3305018000NRG24290120241596809 29/01/2024 kehari 3305018WL072347 kehari 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030665113 kehari CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-035-001/254
() 		3305018000NRG24290120241596810 29/01/2024 vijay 3305018WL072347 vijay 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030665112 vijay PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 KUSAMI CH-05-018-035-001/187
() 		3305018000NRG24290120241596795 29/01/2024 Sunil 3305018WL072347 Sunil 00415 SBIN0005905 1326 1326 Processed 31/01/2024 IB24030665111 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 KUSAMI CH-05-018-035-001/254
() 		3305018000NRG24290120241596812 29/01/2024 Bal Ram 3305018WL072347 Bal Ram 00691 IPOS0000001 1326 1326 Processed 31/01/2024 IB24030665110 Bal Ram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_290124APB_FTO_444917 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1326
2 KUSAMI CH3305018_290124APB_FTO_444917 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3978
3 KUSAMI CH3305018_290124APB_FTO_444917 Punjab National Bank PUNB0732100 BALRAMPUR 2652
4 KUSAMI CH3305018_290124APB_FTO_444917 State Bank of India SBIN0005905 KUSMI 1326
5 KUSAMI CH3305018_290124APB_FTO_444917 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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