Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:24:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260423APB_FTO_52070
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-05-018-054-002/1
() 		3305018000NRG24260420230184737 26/04/2023 usha 3305018WL006112 usha 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438336056 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSAMI CH-05-018-054-002/10-A
() 		3305018000NRG24260420230184739 26/04/2023 Shibi 3305018WL006112 Shibi 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438336060 SHIBI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-054-002/10-A
() 		3305018000NRG24260420230184738 26/04/2023 Shivpal 3305018WL006112 Shivpal 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438336057 SHIVPAL URANV PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-054-002/27
() 		3305018000NRG24260420230184740 26/04/2023 Bhukhni 3305018WL006112 Bhukhni 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438336059 Mrs. BHIKHANI W/O DHARMU CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-054-002/4
() 		3305018000NRG24260420230184741 26/04/2023 Ravindra 3305018WL006112 Ravindra 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438336058 Mr. RAVINDER S/O MOHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
6 KUSAMI CH-05-018-054-002/1
() 		3305018000NRG24260420230184736 26/04/2023 Lalmani 3305018WL006112 Lalmani 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438336055 LALMANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSAMI CH-05-018-054-002/4
() 		3305018000NRG24260420230184742 26/04/2023 Purnima 3305018WL006112 Purnima 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438336054 PURNIMA PUNJAB NATIONAL BANK(508568)
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_260423APB_FTO_52070 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 7735
2 KUSAMI CH3305018_260423APB_FTO_52070 State Bank of India SBIN0005905 KUSMI 3094

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