Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:26:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_160623APB_FTO_170890
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-05-018-056-001/234-B
() 		3305018000NRG24160620230741958 16/06/2023 amawati 3305018WL027061 amawati 00093 CRGB0006066 221 221 Processed 14/07/2023 3436444826 Kumari Amawati Pahadi Korwa IDFC BANK LIMITED(608117)
2 KUSAMI CH-05-018-056-001/484
() 		3305018000NRG24160620230741959 16/06/2023 bachanti 3305018WL027061 bachanti 00093 CRGB0006066 1105 1105 Processed 15/07/2023 3436444827 Mrs. BACHANTI KHESS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 KUSAMI CH-05-018-056-001/490
() 		3305018000NRG24160620230741960 16/06/2023 Kamleshwar 3305018WL027061 Kamleshwar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436444825 KMLESHWR PAEKRA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-056-001/505
() 		3305018000NRG24160620230741962 16/06/2023 Wakil 3305018WL027061 Wakil 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436444828 VAKIL PAHADIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 KUSAMI CH-05-018-056-001/490
() 		3305018000NRG24160620230741961 16/06/2023 Mahantee 3305018WL027061 Mahantee 00666 IDFB0060301 1105 1105 Processed 14/07/2023 3436444823 MAHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 KUSAMI CH-05-018-056-001/234-A
() 		3305018000NRG24160620230741956 16/06/2023 Manita Agariya 3305018WL027061 Manita Agariya 00688 FINO0001553 1105 1105 Processed 14/07/2023 3436444824 Manita Agariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_160623APB_FTO_170890 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1326
2 KUSAMI CH3305018_160623APB_FTO_170890 Punjab National Bank PUNB0732100 BALRAMPUR 2210
3 KUSAMI CH3305018_160623APB_FTO_170890 IDFC Bank IDFB0060301 Shankarnagar Raipur 1105
4 KUSAMI CH3305018_160623APB_FTO_170890 Fino Payments Bank Ltd FINO0001553 byron bazar 1105

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