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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:17:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_120723APB_FTO_217869
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-05-018-029-001/26
() 		3305018000NRG24120720230918402 12/07/2023 Amit 3305018WL034854 Amit 00089 CBIN0284320 884 884 Processed 30/08/2023 4966215427 MASTER AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
2 KUSAMI CH-05-018-029-001/262
() 		3305018000NRG24120720230918403 12/07/2023 bijendra 3305018WL034854 bijendra 00093 CRGB0006066 3094 3094 Processed 30/08/2023 4966215433 RAMPRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 KUSAMI CH-05-018-029-001/139
() 		3305018000NRG24120720230918396 12/07/2023 Manita Yadav 3305018WL034854 Manita Yadav 00093 CRGB0006116 3094 3094 Processed 30/08/2023 4966215429 Miss. Manita Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
4 KUSAMI CH-05-018-029-001/903-D
() 		3305018000NRG24120720230918406 12/07/2023 Samanti Devi 3305018WL034854 Samanti Devi 00093 SBIN0RRCHGB 442 442 Processed 30/08/2023 4966215434 SANMATI VIRJIYA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
5 KUSAMI CH-05-018-029-001/23
() 		3305018000NRG24120720230918401 12/07/2023 menoti 3305018WL034854 menoti 00168 ICIC0003721 3094 3094 Processed 30/08/2023 4966215426 MENOTI YADAV ICICI BANK LTD(508534)
SubTotal 3094 3094
6 KUSAMI CH-05-018-029-001/182
() 		3305018000NRG24120720230918398 12/07/2023 Chanraprbha 3305018WL034854 Chanraprbha 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4966215432 CHANDRAPRABHA DEVI PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-029-001/209
() 		3305018000NRG24120720230918400 12/07/2023 Reeta 3305018WL034854 Reeta 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4966215428 REETA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSAMI CH-05-018-029-001/310
() 		3305018000NRG24120720230918405 12/07/2023 Rina 3305018WL034854 Rina 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4966215430 REENA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
9 KUSAMI CH-05-018-029-001/137
() 		3305018000NRG24120720230918395 12/07/2023 Sukrita Yadav 3305018WL034854 Sukrita Yadav 00415 SBIN0005493 3094 3094 Processed 30/08/2023 4966215431 MISS SUKRITA FNG DHARMJIT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 KUSAMI CH-05-018-029-001/186
() 		3305018000NRG24120720230918399 12/07/2023 jokhan 3305018WL034854 jokhan 00691 IPOS0000001 3094 3094 Processed 30/08/2023 4966215425 JOKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_120723APB_FTO_217869 Central Bank Of India CBIN0284320 SURGUJA UNIVERSITY 884
2 KUSAMI CH3305018_120723APB_FTO_217869 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
3 KUSAMI CH3305018_120723APB_FTO_217869 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 3094
4 KUSAMI CH3305018_120723APB_FTO_217869 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 442
5 KUSAMI CH3305018_120723APB_FTO_217869 ICICI BANK ICIC0003721 kusmi 3094
6 KUSAMI CH3305018_120723APB_FTO_217869 Punjab National Bank PUNB0732100 BALRAMPUR 9282
7 KUSAMI CH3305018_120723APB_FTO_217869 State Bank of India SBIN0005493 BAGICHA 3094
8 KUSAMI CH3305018_120723APB_FTO_217869 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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