Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:20:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_5674
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-05-018-005-001/239
() 		3305018000NRG23030420232777235 03/04/2023 Shivkumari 3305018WL100801 Shivkumari 00093 CRGB0006035 1827 1827 Processed 04/05/2023 1203741639 Miss. SHIVKUMARI SONHA CENTRAL BANK OF INDIA(607115)
2 KUSAMI CH-05-018-005-001/33-A
() 		3305018000NRG23030420232777236 03/04/2023 Bhukan 3305018WL100801 Bhukan 00093 CRGB0006035 1827 1827 Processed 04/05/2023 1203741637 BHUKHAN PANNA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-005-001/400
() 		3305018000NRG23030420232777239 03/04/2023 Lilawati 3305018WL100801 Lilawati 00093 CRGB0006035 1827 1827 Processed 04/05/2023 1203741638 Mrs. LILAWATI do SARJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5481 5481
4 KUSAMI CH-05-018-005-001/239
() 		3305018000NRG23030420232777234 03/04/2023 Omnath 3305018WL100801 Omnath 00354 PUNB0732100 1827 1827 Processed 04/05/2023 1203741643 Mr. OMNATH RAM SO AATMA RAM CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-005-001/377-A
() 		3305018000NRG23030420232777237 03/04/2023 Ramsay 3305018WL100801 Ramsay 00354 PUNB0732100 1827 1827 Processed 04/05/2023 1203741640 RAMSHAY TIRKEY PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-005-001/400
() 		3305018000NRG23030420232777238 03/04/2023 Sarju 3305018WL100801 Sarju 00354 PUNB0732100 1827 1827 Processed 04/05/2023 1203741642 Mr. SARJU RAM KASHI CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-005-001/66
() 		3305018000NRG23030420232777240 03/04/2023 Lohra 3305018WL100801 Lohra 00354 PUNB0732100 1827 1827 Processed 04/05/2023 1203741641 Mr. LAHARA RAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7308 7308
Total 12789 12789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_5674 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 5481
2 KUSAMI CH3305018_030423APB_FTO_5674 Punjab National Bank PUNB0732100 BALRAMPUR 7308

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