Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:08:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_011223APB_FTO_346671
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-05-018-035-001/196
() 		3305018000NRG24011220231105046 01/12/2023 Patangi 3305018WL051858 Patangi 00093 CRGB0006066 884 884 Processed 20/02/2024 0601986230 PATANGO PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 KUSAMI CH-05-018-035-001/229
() 		3305018000NRG24011220231105048 01/12/2023 Sudesh 3305018WL051858 Sudesh 00093 CRGB0006070 884 884 Processed 20/02/2024 0601986224 SUDHESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSAMI CH-05-018-035-001/287
() 		3305018000NRG24011220231105049 01/12/2023 Syambihari 3305018WL051858 Syambihari 00093 CRGB0006070 1105 1105 Processed 20/02/2024 0601986229 SHYAMVIHARI PAIKRA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-035-001/290
() 		3305018000NRG24011220231105050 01/12/2023 Malti 3305018WL051858 Malti 00093 CRGB0006070 884 884 Processed 20/02/2024 0601986231 MALATI PAIKARA PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
5 KUSAMI CH-05-018-035-001/77
() 		3305018000NRG24011220231104980 01/12/2023 Kapil 3305018WL051849 Kapil 00354 PUNB0732100 1547 1547 Processed 20/02/2024 0601986225 KAPIL SONWANI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-035-001/77
() 		3305018000NRG24011220231104981 01/12/2023 Santi 3305018WL051849 Santi 00354 PUNB0732100 1547 1547 Processed 20/02/2024 0601986226 SANTI SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
7 KUSAMI CH-05-018-035-001/187
() 		3305018000NRG24011220231105045 01/12/2023 Sunil 3305018WL051858 Sunil 00415 SBIN0005905 884 884 Processed 20/02/2024 0601986227 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
8 KUSAMI CH-05-018-035-001/217-B
() 		3305018000NRG24011220231105047 01/12/2023 Fulsay 3305018WL051858 Fulsay 00691 IPOS0000001 884 884 Processed 20/02/2024 0601986228 FOOLSAY PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_011223APB_FTO_346671 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 884
2 KUSAMI CH3305018_011223APB_FTO_346671 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 2873
3 KUSAMI CH3305018_011223APB_FTO_346671 Punjab National Bank PUNB0732100 BALRAMPUR 3094
4 KUSAMI CH3305018_011223APB_FTO_346671 State Bank of India SBIN0005905 KUSMI 884
5 KUSAMI CH3305018_011223APB_FTO_346671 India Post Payments Bank IPOS0000001 AMBIKAPUR 884

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