Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_240423APB_FTO_47239
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-05-018-039-002/218
() 		3305018000NRG24240420230157101 24/04/2023 Baleshwar 3305018WL005278 Baleshwar 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438855849 Mr. BALESWAR MAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 KUSAMI CH-05-018-039-002/227-B
() 		3305018000NRG24240420230157104 24/04/2023 Bindeshwari 3305018WL005278 Bindeshwari 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438855848 Mr. BINDESAVARI SANTOSH CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-039-002/227-B
() 		3305018000NRG24240420230157103 24/04/2023 Santosh 3305018WL005278 Santosh 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438855847 Mr. SANTOSH SANTAN CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-039-002/290
() 		3305018000NRG24240420230157105 24/04/2023 Ajeet 3305018WL005278 Ajeet 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438855850 MR AJIT MAR STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 KUSAMI CH-05-018-039-002/218-A
() 		3305018000NRG24240420230157102 24/04/2023 Basikaran 3305018WL005278 Basikaran 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438855846 Mr. BASHIKRAN BALESAVAR CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-039-002/312
() 		3305018000NRG24240420230157106 24/04/2023 Birendra 3305018WL005278 Birendra 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438855851 Mr. BIRENDRA RAM SO MAHAVEER RAM CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-039-002/312
() 		3305018000NRG24240420230157107 24/04/2023 lilawati 3305018WL005278 lilawati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438855852 Mrs. LILAVATI DO CHIKVA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
8 KUSAMI CH-05-018-039-002/33-A
() 		3305018000NRG24240420230157108 24/04/2023 Devkumar 3305018WL005278 Devkumar 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438855843 Mr. DEVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-039-002/419
() 		3305018000NRG24240420230157109 24/04/2023 Duryodhan 3305018WL005278 Duryodhan 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438855845 DURYODHAN PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-039-002/419
() 		3305018000NRG24240420230157110 24/04/2023 Joti 3305018WL005278 Joti 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438855844 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_240423APB_FTO_47239 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 6188
2 KUSAMI CH3305018_240423APB_FTO_47239 Punjab National Bank PUNB0732100 BALRAMPUR 4641
3 KUSAMI CH3305018_240423APB_FTO_47239 State Bank of India SBIN0005905 KUSMI 4641

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