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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:16:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010523APB_FTO_64498
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-05-018-054-002/1
() 		3305018000NRG24010520230241490 01/05/2023 usha 3305018WL007965 usha 00093 CRGB0006066 1547 1547 Processed 13/05/2023 1479316513 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSAMI CH-05-018-054-002/10-A
() 		3305018000NRG24010520230241492 01/05/2023 Shibi 3305018WL007965 Shibi 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479316517 SHIBI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-054-002/10-A
() 		3305018000NRG24010520230241491 01/05/2023 Shivpal 3305018WL007965 Shivpal 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479316514 SHIVPAL URANV PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-054-002/27
() 		3305018000NRG24010520230241493 01/05/2023 Bhukhni 3305018WL007965 Bhukhni 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479316516 Mrs. BHIKHANI W/O DHARMU CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-054-002/4
() 		3305018000NRG24010520230241494 01/05/2023 Ravindra 3305018WL007965 Ravindra 00093 CRGB0006066 1547 1547 Processed 12/05/2023 1479316515 Mr. RAVINDER S/O MOHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
6 KUSAMI CH-05-018-054-002/1
() 		3305018000NRG24010520230241489 01/05/2023 Lalmani 3305018WL007965 Lalmani 00415 SBIN0005905 1547 1547 Processed 13/05/2023 1479316512 LALMANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSAMI CH-05-018-054-002/4
() 		3305018000NRG24010520230241495 01/05/2023 Purnima 3305018WL007965 Purnima 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479316511 PURNIMA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
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_010523APB_FTO_64498 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 7735
2 KUSAMI CH3305018_010523APB_FTO_64498 State Bank of India SBIN0005905 KUSMI 3094

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