Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:01:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010324APB_FTO_505594
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-05-018-008-001/413
() 		3305018000NRG24010320241857603 01/03/2024 Prabhavati 3305018WL084516 Prabhavati 00093 CRGB0006035 3094 3094 Processed 13/04/2024 2926994027 PRABHAWATI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-008-001/430-B
() 		3305018000NRG24010320241857604 01/03/2024 Soniya 3305018WL084516 Soniya 00093 CRGB0006035 3094 3094 Processed 13/04/2024 2926994031 SONIYA CHERVA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-008-001/604-A
() 		3305018000NRG24010320241857605 01/03/2024 Prapti Devi 3305018WL084516 Prapti Devi 00093 CRGB0006035 3094 3094 Processed 13/04/2024 2926994028 PRAPATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
4 KUSAMI CH-05-018-008-001/219
() 		3305018000NRG24010320241857599 01/03/2024 Chote 3305018WL084516 Chote 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2926994030 CHHOTE KACHCHHAP PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-008-001/220
() 		3305018000NRG24010320241857600 01/03/2024 Manmati 3305018WL084516 Manmati 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2926994029 MANMATI SONPAKAR PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-008-001/244
() 		3305018000NRG24010320241857601 01/03/2024 Tarkali 3305018WL084516 Tarkali 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2926994025 TARKALI SONPAKAR PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-008-001/281
() 		3305018000NRG24010320241857602 01/03/2024 Sushila 3305018WL084516 Sushila 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2926994026 Mrs. SUSHILA BAKHLA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010324APB_FTO_505594 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9282
2 KUSAMI CH3305018_010324APB_FTO_505594 Punjab National Bank PUNB0732100 BALRAMPUR 12376

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