Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:14:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_270324APB_FTO_555023
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-05-018-035-001/215
() 		3305018000NRG24270320242011649 27/03/2024 brijit 3305018WL094396 brijit 00093 CRGB0006066 3094 3094 Processed 13/04/2024 2928430055 BAJIT BADA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-035-001/302
() 		3305018000NRG24270320242011652 27/03/2024 Nikolas 3305018WL094396 Nikolas 00093 CRGB0006066 3094 3094 Processed 13/04/2024 2928430060 NIKOLAS TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSAMI CH-05-018-035-001/302
() 		3305018000NRG24270320242011651 27/03/2024 Pratima 3305018WL094396 Pratima 00093 CRGB0006066 3094 3094 Processed 13/04/2024 2928430057 PRTIMA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSAMI CH-05-018-035-001/345
() 		3305018000NRG24270320242011653 27/03/2024 Bital 3305018WL094396 Bital 00093 CRGB0006066 3094 3094 Processed 13/04/2024 2928430061 Mr. BITAL PAINKARA S/O HULESHWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
5 KUSAMI CH-05-018-035-001/215
() 		3305018000NRG24270320242011648 27/03/2024 alekjender 3305018WL094396 alekjender 00093 CRGB0006070 3094 3094 Processed 13/04/2024 2928430056 ALEKJENDAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
6 KUSAMI CH-05-018-035-001/128
() 		3305018000NRG24270320242011645 27/03/2024 Sugan 3305018WL094396 Sugan 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2928430059 SUGAN PAIKRA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-035-001/291
() 		3305018000NRG24270320242011650 27/03/2024 kaleshwar 3305018WL094396 kaleshwar 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2928430058 KALESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-035-001/345
() 		3305018000NRG24270320242011654 27/03/2024 Jhallo 3305018WL094396 Jhallo 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2928430054 JHALO PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
9 KUSAMI CH-05-018-035-001/210
() 		3305018000NRG24270320242011647 27/03/2024 Sandhaya 3305018WL094396 Sandhaya 00415 SBIN0005905 3094 3094 Processed 13/04/2024 2928430053 SANDHYA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_270324APB_FTO_555023 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 12376
2 KUSAMI CH3305018_270324APB_FTO_555023 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3094
3 KUSAMI CH3305018_270324APB_FTO_555023 Punjab National Bank PUNB0732100 BALRAMPUR 9282
4 KUSAMI CH3305018_270324APB_FTO_555023 State Bank of India SBIN0005905 KUSMI 3094

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