Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_200224APB_FTO_484759
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-05-018-038-002/201
() 		3305018000NRG24200220241778672 20/02/2024 Saroj 3305018WL080223 Saroj 00354 PUNB0732100 1105 1105 Processed 21/02/2024 IB24052588203 Saroj PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-038-002/288
() 		3305018000NRG24200220241778679 20/02/2024 devanti 3305018WL080223 devanti 00354 PUNB0732100 1105 1105 Processed 21/02/2024 IB24052588205 devanti FINO PAYMENTS BANK LTD(608001)
3 KUSAMI CH-05-018-038-002/318
() 		3305018000NRG24200220241778680 20/02/2024 Ashok 3305018WL080223 Ashok 00354 PUNB0732100 1105 1105 Processed 21/02/2024 IB24052588204 Ashok STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 KUSAMI CH-05-018-038-002/105-B
() 		3305018000NRG24200220241778663 20/02/2024 Shripati 3305018WL080223 Shripati 00415 SBIN0005905 1105 1105 Processed 21/02/2024 IB24052588202 Shripati STATE BANK OF INDIA(508548)
5 KUSAMI CH-05-018-038-002/194-A
() 		3305018000NRG24200220241778665 20/02/2024 Jeetnarayan 3305018WL080223 Jeetnarayan 00415 SBIN0005905 1105 1105 Processed 21/02/2024 IB24052588200 Jeetnarayan PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-038-002/194-A
() 		3305018000NRG24200220241778666 20/02/2024 Kandari 3305018WL080223 Kandari 00415 SBIN0005905 1105 1105 Processed 21/02/2024 IB24052588201 Kandari STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_200224APB_FTO_484759 Punjab National Bank PUNB0732100 BALRAMPUR 3315
2 KUSAMI CH3305018_200224APB_FTO_484759 State Bank of India SBIN0005905 KUSMI 3315

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