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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300124APB_FTO_447005
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-05-018-056-001/198-A
() 		3305018000NRG24300120241608751 30/01/2024 parmeshwari singh 3305018WL072766 parmeshwari singh 00093 CRGB0006066 1547 1547 Processed 31/01/2024 IB24031681202 parmeshwari singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 KUSAMI CH-05-018-056-001/168
() 		3305018000NRG24300120241608741 30/01/2024 SUBEDAR 3305018WL072766 SUBEDAR 00354 PUNB0732100 1547 1547 Processed 31/01/2024 IB24031681208 SUBEDAR PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-056-001/193
() 		3305018000NRG24300120241608745 30/01/2024 Basanti 3305018WL072766 Basanti 00354 PUNB0732100 1547 1547 Processed 31/01/2024 IB24031681206 Basanti PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-056-001/193
() 		3305018000NRG24300120241608744 30/01/2024 Mahabi 3305018WL072766 Mahabi 00354 PUNB0732100 1547 1547 Processed 31/01/2024 IB24031681207 Mahabi PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-056-001/198
() 		3305018000NRG24300120241608750 30/01/2024 shivprasad 3305018WL072766 shivprasad 00354 PUNB0732100 1547 1547 Processed 31/01/2024 IB24031681205 shivprasad PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 KUSAMI CH-05-018-056-001/168
() 		3305018000NRG24300120241608742 30/01/2024 Jagmuni 3305018WL072766 Jagmuni 00666 IDFB0060301 1547 1547 Processed 31/01/2024 IB24031681203 Jagmuni IDFC BANK LIMITED(608117)
7 KUSAMI CH-05-018-056-001/476
() 		3305018000NRG24300120241608765 30/01/2024 Piush 3305018WL072766 Piush 00666 IDFB0060301 1547 1547 Processed 31/01/2024 IB24031681204 Piush STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300124APB_FTO_447005 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
2 KUSAMI CH3305018_300124APB_FTO_447005 Punjab National Bank PUNB0732100 BALRAMPUR 6188
3 KUSAMI CH3305018_300124APB_FTO_447005 IDFC Bank IDFB0060301 Shankarnagar Raipur 3094

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