Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:10:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070623FTO_147790
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-05-018-033-001/25
() 		3305018000NRG24070620230638698 07/06/2023 Sundar Nagvanshi 3305018WL023243 Sundar Nagvanshi 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3436286017 Sundar Nagvanshi ()
SubTotal 1547 1547
2 KUSAMI CH-05-018-033-001/90
() 		3305018000NRG24070620230638714 07/06/2023 Santosh Ram 3305018WL023243 Santosh Ram 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3436286021 Santosh Ram ()
3 KUSAMI CH-05-018-033-001/90
() 		3305018000NRG24070620230638713 07/06/2023 Sonam Nagesiya 3305018WL023243 Sonam Nagesiya 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3436286022 Sonam Nagesiya ()
4 KUSAMI CH-05-018-033-001/915
() 		3305018000NRG24070620230638718 07/06/2023 Gajeswar 3305018WL023243 Gajeswar 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3436286019 Gajeswar ()
5 KUSAMI CH-05-018-033-001/916-B
() 		3305018000NRG24070620230638721 07/06/2023 Somaru 3305018WL023243 Somaru 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3436286020 Somaru ()
6 KUSAMI CH-05-018-033-001/916-B
() 		3305018000NRG24070620230638720 07/06/2023 sukhmayit 3305018WL023243 sukhmayit 00093 CRGB0006070 1547 1547 Processed 14/07/2023 3436286018 sukhmayit ()
SubTotal 7735 7735
7 KUSAMI CH-05-018-033-001/90
() 		3305018000NRG24070620230638712 07/06/2023 Jarmania nagvansi 3305018WL023243 Jarmania nagvansi 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436286016 Jarmania nagvansi ()
SubTotal 1547 1547
8 KUSAMI CH-05-018-033-001/5-A
() 		3305018000NRG24070620230638711 07/06/2023 SurNath 3305018WL023243 SurNath 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3436286015 SurNath ()
9 KUSAMI CH-05-018-033-001/5-A
() 		3305018000NRG24070620230638710 07/06/2023 Sushma Nag 3305018WL023243 Sushma Nag 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3436286023 Sushma Nag ()
SubTotal 3094 3094
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070623FTO_147790 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
2 KUSAMI CH3305018_070623FTO_147790 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 7735
3 KUSAMI CH3305018_070623FTO_147790 Punjab National Bank PUNB0732100 BALRAMPUR 1547
4 KUSAMI CH3305018_070623FTO_147790 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547
5 KUSAMI CH3305018_070623FTO_147790 India Post Payments Bank IPOS0000001 BALRAMPUR 1547

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