Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:31:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_040423APB_FTO_8319
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-05-018-023-001/77-B
() 		3305018000NRG23040420232787547 04/04/2023 Ramprit Ram 3305018WL101231 Ramprit Ram 00093 CRGB0006066 1836 1836 Processed 04/05/2023 1204565352 RAMPRIT RAM AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
2 KUSAMI CH-05-018-023-001/173
() 		3305018000NRG23040420232787544 04/04/2023 Fulo 3305018WL101231 Fulo 00354 PUNB0732100 816 816 Processed 04/05/2023 1204565351 FULO BARHAH PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
3 KUSAMI CH-05-018-023-001/130
() 		3305018000NRG23040420232787540 04/04/2023 melki 3305018WL101231 melki 00415 SBIN0005905 816 816 Processed 04/05/2023 1204565348 MR MELKI MELKI STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-023-001/135
() 		3305018000NRG23040420232787543 04/04/2023 Radha 3305018WL101231 Radha 00415 SBIN0005905 612 612 Processed 04/05/2023 1204565350 RADHA RAJWAR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-023-001/568
() 		3305018000NRG23040420232787546 04/04/2023 Amruta Kerketa 3305018WL101231 Amruta Kerketa 00415 SBIN0005905 612 612 Processed 04/05/2023 1204565349 AMRUTA KERKETA PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_040423APB_FTO_8319 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1836
2 KUSAMI CH3305018_040423APB_FTO_8319 Punjab National Bank PUNB0732100 BALRAMPUR 816
3 KUSAMI CH3305018_040423APB_FTO_8319 State Bank of India SBIN0005905 KUSMI 2040

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