Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080523APB_FTO_77522
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-05-018-020-001/419
() 		3305018000NRG24080520230310369 08/05/2023 Kalawati 3305018WL010327 Kalawati 00093 CRGB0006066 1989 1989 Processed 13/05/2023 1540064167 KALAWATI YADAV PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-020-002/91
() 		3305018000NRG24080520230310376 08/05/2023 Pramila 3305018WL010327 Pramila 00093 CRGB0006066 1989 1989 Processed 13/05/2023 1540064165 Mrs. PRAMILA LAMA CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-020-002/91
() 		3305018000NRG24080520230310375 08/05/2023 Prem Bahadur 3305018WL010327 Prem Bahadur 00093 CRGB0006066 1989 1989 Processed 13/05/2023 1540064164 Mr. PREM BAHADUR LAMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
4 KUSAMI CH-05-018-020-002/102-A
() 		3305018000NRG24080520230310370 08/05/2023 Sushma 3305018WL010327 Sushma 00093 SBIN0RRCHGB 1989 1989 Processed 13/05/2023 1540064166 SUSHMA LAMA PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
5 KUSAMI CH-05-018-020-002/35
() 		3305018000NRG24080520230310371 08/05/2023 Sonmati Yadwo 3305018WL010327 Sonmati Yadwo 00354 PUNB0732100 1989 1989 Processed 13/05/2023 1540064163 SONMATI YADAV PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-020-002/73
() 		3305018000NRG24080520230310373 08/05/2023 Savitri 3305018WL010327 Savitri 00354 PUNB0732100 1989 1989 Processed 13/05/2023 1540064162 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 KUSAMI CH-05-018-020-002/417
() 		3305018000NRG24080520230310372 08/05/2023 Manita 3305018WL010327 Manita 00415 SBIN0005905 1989 1989 Processed 13/05/2023 1540064161 MANITA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-020-002/73
() 		3305018000NRG24080520230310374 08/05/2023 Harihar 3305018WL010327 Harihar 00415 SBIN0005905 1989 1989 Processed 13/05/2023 1540064160 MR HRIHR YADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080523APB_FTO_77522 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 5967
2 KUSAMI CH3305018_080523APB_FTO_77522 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1989
3 KUSAMI CH3305018_080523APB_FTO_77522 Punjab National Bank PUNB0732100 BALRAMPUR 3978
4 KUSAMI CH3305018_080523APB_FTO_77522 State Bank of India SBIN0005905 KUSMI 3978

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