Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:34:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_140324APB_FTO_529207
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-05-018-017-001/7
() 		3305018000NRG24140320241940727 14/03/2024 Kamlesh 3305018WL089129 Kamlesh 00093 SBIN0RRCHGB 3094 3094 Processed 12/04/2024 2886598619 KAMLESH NAGESIYAA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 KUSAMI CH-05-018-017-001/133
() 		3305018000NRG24140320241940725 14/03/2024 Asrum 3305018WL089129 Asrum 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2886598618 Asroon Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 KUSAMI CH-05-018-017-001/31
() 		3305018000NRG24140320241940721 14/03/2024 Bhagdu 3305018WL089128 Bhagdu 00415 SBIN0005905 3094 3094 Processed 12/04/2024 2886598617 BHANGDU NAGESIYA ICICI BANK LTD(508534)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_140324APB_FTO_529207 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 3094
2 KUSAMI CH3305018_140324APB_FTO_529207 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 KUSAMI CH3305018_140324APB_FTO_529207 State Bank of India SBIN0005905 KUSMI 3094

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