Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:53:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_020523APB_FTO_66766
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-05-018-033-001/369-A
() 		3305018000NRG24020520230257000 02/05/2023 Sushma Beck 3305018WL008481 Sushma Beck 00093 CRGB0006045 1326 1326 Processed 12/05/2023 1479330453 Miss. SUSHMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KUSAMI CH-05-018-033-001/400
() 		3305018000NRG24020520230257001 02/05/2023 Deepak paikra 3305018WL008481 Deepak paikra 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479330455 DEEPAK PAIKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-033-001/400
() 		3305018000NRG24020520230257002 02/05/2023 Likhanti paikra 3305018WL008481 Likhanti paikra 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479330454 LICAHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 KUSAMI CH-05-018-033-001/369-A
() 		3305018000NRG24020520230256999 02/05/2023 Aminsay 3305018WL008481 Aminsay 00415 SBIN0005905 1547 1547 Processed 13/05/2023 1479330452 AMINSAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_020523APB_FTO_66766 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1326
2 KUSAMI CH3305018_020523APB_FTO_66766 Punjab National Bank PUNB0732100 BALRAMPUR 2652
3 KUSAMI CH3305018_020523APB_FTO_66766 State Bank of India SBIN0005905 KUSMI 1547

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