Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:11:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_7595
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-05-018-019-002/421
() 		3305018000NRG23030420232786012 03/04/2023 dipti 3305018WL101170 dipti 00089 CBIN0282321 2244 2244 Processed 22/08/2023 IB23230884409 dipti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
2 KUSAMI CH-05-018-019-002/358
() 		3305018000NRG23030420232786001 03/04/2023 ashok 3305018WL101170 ashok 00093 CRGB0006066 2040 2040 Processed 22/08/2023 IB23230884408 ashok PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
3 KUSAMI CH-05-018-019-002/358
() 		3305018000NRG23030420232786000 03/04/2023 amrita 3305018WL101170 amrita 00093 CRGB0006116 2040 2040 Processed 22/08/2023 IB23230884407 amrita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
4 KUSAMI CH-05-018-019-002/400
() 		3305018000NRG23030420232786010 03/04/2023 Aashish 3305018WL101170 Aashish 00093 SBIN0RRCHGB 2244 2244 Processed 22/08/2023 IB23230884412 Aashish INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSAMI CH-05-018-019-002/406
() 		3305018000NRG23030420232786011 03/04/2023 priyanka 3305018WL101170 priyanka 00093 SBIN0RRCHGB 2040 2040 Processed 22/08/2023 IB23230884406 priyanka CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4284 4284
6 KUSAMI CH-05-018-019-002/354
() 		3305018000NRG23030420232785997 03/04/2023 anstsiya 3305018WL101170 anstsiya 00415 SBIN0005905 2040 2040 Processed 22/08/2023 IB23230884405 anstsiya CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-019-002/366
() 		3305018000NRG23030420232786007 03/04/2023 ajay 3305018WL101170 ajay 00415 SBIN0005905 2244 2244 Processed 22/08/2023 IB23230884410 ajay STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-019-002/394
() 		3305018000NRG23030420232786008 03/04/2023 dileep 3305018WL101170 dileep 00415 SBIN0005905 2244 2244 Processed 22/08/2023 IB23230884411 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6528 6528
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_7595 Central Bank Of India CBIN0282321 CIVIL LINES, RAIPUR 2244
2 KUSAMI CH3305018_030423APB_FTO_7595 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2040
3 KUSAMI CH3305018_030423APB_FTO_7595 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 2040
4 KUSAMI CH3305018_030423APB_FTO_7595 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 4284
5 KUSAMI CH3305018_030423APB_FTO_7595 State Bank of India SBIN0005905 KUSMI 6528

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