Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:48:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120224APB_FTO_469210
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-05-018-035-001/160
() 		3305018000NRG24120220241713633 12/02/2024 Arvind 3305018WL077196 Arvind 00093 CRGB0006070 1326 1326 Processed 14/02/2024 IB24045379506 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSAMI CH-05-018-035-001/187
() 		3305018000NRG24120220241713637 12/02/2024 Chikani 3305018WL077196 Chikani 00093 CRGB0006070 1326 1326 Processed 14/02/2024 IB24045379505 Chikani CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 KUSAMI CH-05-018-035-001/254
() 		3305018000NRG24120220241713642 12/02/2024 vijay 3305018WL077196 vijay 00354 PUNB0732100 884 884 Processed 14/02/2024 IB24045379504 vijay PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
4 KUSAMI CH-05-018-035-001/187
() 		3305018000NRG24120220241713636 12/02/2024 Sunil 3305018WL077196 Sunil 00415 SBIN0005905 1326 1326 Processed 14/02/2024 IB24045379507 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120224APB_FTO_469210 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 2652
2 KUSAMI CH3305018_120224APB_FTO_469210 Punjab National Bank PUNB0732100 BALRAMPUR 884
3 KUSAMI CH3305018_120224APB_FTO_469210 State Bank of India SBIN0005905 KUSMI 1326

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