Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:18:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_060623FTO_144921
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-05-018-054-002/313
() 		3305018000NRG24060620230625075 06/06/2023 Antima 3305018WL022686 Antima 00093 CRGB0006066 1326 1326 Processed 14/07/2023 3434348870 Antima ()
SubTotal 1326 1326
2 KUSAMI CH-05-018-054-002/308
() 		3305018000NRG24060620230625072 06/06/2023 Laxman 3305018WL022686 Laxman 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434348869 Laxman ()
3 KUSAMI CH-05-018-054-002/309
() 		3305018000NRG24060620230625073 06/06/2023 Muneshwar 3305018WL022686 Muneshwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434348867 Muneshwar ()
4 KUSAMI CH-05-018-054-002/311
() 		3305018000NRG24060620230625074 06/06/2023 Sohri 3305018WL022686 Sohri 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434348868 Sohri ()
SubTotal 3978 3978
5 KUSAMI CH-05-018-054-002/307
() 		3305018000NRG24060620230625071 06/06/2023 Shanti 3305018WL022686 Shanti 00415 SBIN0005905 1326 1326 Processed 14/07/2023 3434348866 MRS KALAWATI SAHOO ()
SubTotal 1326 1326
6 KUSAMI CH-05-018-054-002/29-A
() 		3305018000NRG24060620230625070 06/06/2023 Kedar 3305018WL022686 Kedar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434348865 Kedar ()
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_060623FTO_144921 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1326
2 KUSAMI CH3305018_060623FTO_144921 Punjab National Bank PUNB0732100 BALRAMPUR 3978
3 KUSAMI CH3305018_060623FTO_144921 State Bank of India SBIN0005905 KUSMI 1326
4 KUSAMI CH3305018_060623FTO_144921 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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