Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:29:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_261223APB_FTO_386561
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-05-018-048-001/219
() 		3305018000NRG24261220231276259 26/12/2023 Santoshi 3305018WL059972 Santoshi 00093 CRGB0006066 1326 1326 Processed 13/03/2024 1738720941 Ms. SANTOSHI WO SUKHNA RAM CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-048-001/298-A
() 		3305018000NRG24261220231276260 26/12/2023 bhaskar bargah 3305018WL059972 bhaskar bargah 00093 CRGB0006066 1326 1326 Processed 13/03/2024 1738720944 BHASKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 KUSAMI CH-05-018-048-001/1
() 		3305018000NRG24261220231276256 26/12/2023 Ramsay 3305018WL059972 Ramsay 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738720949 RAMSAY PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-048-001/123
() 		3305018000NRG24261220231276257 26/12/2023 Sastu 3305018WL059972 Sastu 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738720948 SASTU NAGESIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-048-001/180-A
() 		3305018000NRG24261220231276258 26/12/2023 Sukhlal 3305018WL059972 Sukhlal 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738720942 SUKHLAL RAM PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-048-001/66
() 		3305018000NRG24261220231276262 26/12/2023 Ramnath 3305018WL059972 Ramnath 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738720946 RAMNATH PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-048-001/90
() 		3305018000NRG24261220231276263 26/12/2023 Tula 3305018WL059972 Tula 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738720945 TULA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-048-001/97
() 		3305018000NRG24261220231276264 26/12/2023 Sahmait 3305018WL059972 Sahmait 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738720943 SAMAIT URAON PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-048-001/99
() 		3305018000NRG24261220231276265 26/12/2023 Fuleshwari 3305018WL059972 Fuleshwari 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738720947 FULESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
10 KUSAMI CH-05-018-048-001/327
() 		3305018000NRG24261220231276261 26/12/2023 Sukhna 3305018WL059972 Sukhna 00415 SBIN0005905 1326 1326 Processed 13/03/2024 1738720950 SUKHNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_261223APB_FTO_386561 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2652
2 KUSAMI CH3305018_261223APB_FTO_386561 Punjab National Bank PUNB0732100 BALRAMPUR 9282
3 KUSAMI CH3305018_261223APB_FTO_386561 State Bank of India SBIN0005905 KUSMI 1326

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