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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_140623APB_FTO_163513
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-05-018-042-001/294-A
() 		3305018000NRG24140620230713639 14/06/2023 Hari ram 3305018WL025982 Hari ram 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3438072189 HARI PAIKARA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 KUSAMI CH-05-018-042-001/121-A
() 		3305018000NRG24140620230713634 14/06/2023 Ramdyal 3305018WL025982 Ramdyal 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438072186 RAMDAYAL MUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSAMI CH-05-018-042-001/121-A
() 		3305018000NRG24140620230713635 14/06/2023 Rangmati Bai 3305018WL025982 Rangmati Bai 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438072187 RANGMATI MUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSAMI CH-05-018-042-001/262-A
() 		3305018000NRG24140620230713637 14/06/2023 Duleshwari 3305018WL025982 Duleshwari 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438072185 MRS DULESVARI PAIKRA STATE BANK OF INDIA(508548)
5 KUSAMI CH-05-018-042-001/262-A
() 		3305018000NRG24140620230713636 14/06/2023 Gajendra 3305018WL025982 Gajendra 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438072188 MR GAJENDRA PAIKRA STATE BANK OF INDIA(508548)
6 KUSAMI CH-05-018-042-001/290-B
() 		3305018000NRG24140620230713638 14/06/2023 Phulseeta 3305018WL025982 Phulseeta 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438072184 PHULSITA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-042-001/302-A
() 		3305018000NRG24140620230713640 14/06/2023 Pandra 3305018WL025982 Pandra 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3438072183 MR PANDRAM PAIKRA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_140623APB_FTO_163513 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
2 KUSAMI CH3305018_140623APB_FTO_163513 State Bank of India SBIN0005905 KUSMI 9282

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