Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:54:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_080923FTO_261579
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-05-018-030-001/145
() 		3305018000NRG24080920230949286 08/09/2023 Asha Ghasi 3305018WL038233 Asha Ghasi 00093 CRGB0006066 3094 3094 Processed 21/09/2023 5784361719 Asha Ghasi ()
2 KUSAMI CH-05-018-030-001/71
() 		3305018000NRG24080920230949290 08/09/2023 Nanheshwari Tri 3305018WL038233 Nanheshwari Tri 00093 CRGB0006066 3094 3094 Processed 21/09/2023 5784361720 Nanheshwari Tri ()
3 KUSAMI CH-05-018-030-001/90
() 		3305018000NRG24080920230949306 08/09/2023 Ramesh Ghasi 3305018WL038235 Ramesh Ghasi 00093 CRGB0006066 2968 2968 Processed 21/09/2023 5784361721 Ramesh Ghasi ()
4 KUSAMI CH-05-018-030-001/91
() 		3305018000NRG24080920230949292 08/09/2023 Devanti Turi 3305018WL038233 Devanti Turi 00093 CRGB0006066 3094 3094 Processed 21/09/2023 5784361718 Devanti Turi ()
SubTotal 12250 12250
5 KUSAMI CH-05-018-030-001/143
() 		3305018000NRG24080920230949304 08/09/2023 Punita Bunkar 3305018WL038235 Punita Bunkar 00093 CRGB0006116 3094 3094 Processed 21/09/2023 5784361722 Punita Bunkar ()
SubTotal 3094 3094
6 KUSAMI CH-05-018-030-001/90
() 		3305018000NRG24080920230949305 08/09/2023 Sukhdev Ghasi 3305018WL038235 Sukhdev Ghasi 00168 ICIC0003721 2968 2968 Processed 21/09/2023 5784361723 Sukhdev Ghasi ()
SubTotal 2968 2968
7 KUSAMI CH-05-018-030-001/129
() 		3305018000NRG24080920230949300 08/09/2023 Dhaneswari 3305018WL038235 Dhaneswari 00354 PUNB0732100 2210 2210 Processed 21/09/2023 5784361725 Dhaneswari ()
8 KUSAMI CH-05-018-030-001/145
() 		3305018000NRG24080920230949285 08/09/2023 Pardeep 3305018WL038233 Pardeep 00354 PUNB0732100 3094 3094 Processed 21/09/2023 5784361724 Pardeep ()
9 KUSAMI CH-05-018-030-001/71
() 		3305018000NRG24080920230949289 08/09/2023 Nanhu 3305018WL038233 Nanhu 00354 PUNB0732100 3094 3094 Processed 21/09/2023 5784361726 Nanhu ()
SubTotal 8398 8398
10 KUSAMI CH-05-018-030-001/91
() 		3305018000NRG24080920230949291 08/09/2023 Sudama Turi 3305018WL038233 Sudama Turi 00415 SBIN0005905 3094 3094 Processed 21/09/2023 5784361727 MR SUDAMA TURI ()
SubTotal 3094 3094
Total 29804 29804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_080923FTO_261579 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 12250
2 KUSAMI CH3305018_080923FTO_261579 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 3094
3 KUSAMI CH3305018_080923FTO_261579 ICICI BANK ICIC0003721 kusmi 2968
4 KUSAMI CH3305018_080923FTO_261579 Punjab National Bank PUNB0732100 BALRAMPUR 8398
5 KUSAMI CH3305018_080923FTO_261579 State Bank of India SBIN0005905 KUSMI 3094

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