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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:50:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_280224APB_FTO_500695
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-05-018-037-003/129
() 		3305018000NRG24280220241837525 28/02/2024 Champa 3305018WL083452 Champa 00093 CRGB0006070 1326 1326 Processed 02/03/2024 IB24060809542 Champa PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-037-003/135
() 		3305018000NRG24280220241837526 28/02/2024 SAKALO 3305018WL083452 SAKALO 00093 CRGB0006070 1326 1326 Processed 02/03/2024 IB24060809541 SAKALO PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-037-003/181
() 		3305018000NRG24280220241837533 28/02/2024 Juganti 3305018WL083452 Juganti 00093 CRGB0006070 1326 1326 Processed 01/03/2024 IB24060809540 Juganti CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-037-003/188
() 		3305018000NRG24280220241837534 28/02/2024 Kishun 3305018WL083452 Kishun 00093 CRGB0006070 1326 1326 Processed 01/03/2024 IB24060809538 Kishun CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-037-003/188
() 		3305018000NRG24280220241837535 28/02/2024 Tijani 3305018WL083452 Tijani 00093 CRGB0006070 1326 1326 Processed 02/03/2024 IB24060809539 Tijani PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 KUSAMI CH-05-018-037-003/135
() 		3305018000NRG24280220241837527 28/02/2024 Kamleshwar 3305018WL083452 Kamleshwar 00691 IPOS0000001 1326 1326 Processed 02/03/2024 IB24060809537 Kamleshwar INDIA POST PAYMENTS BANK LIMITED(508528)
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_280224APB_FTO_500695 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 6630
2 KUSAMI CH3305018_280224APB_FTO_500695 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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