Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:33:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260124APB_FTO_441396
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-05-018-028-002/169
() 		3305018000NRG24260120241575088 26/01/2024 pardeep 3305018WL071337 pardeep 00093 CRGB0006066 1326 1326 Processed 29/01/2024 IB24029635277 pardeep PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-028-002/169
() 		3305018000NRG24260120241575086 26/01/2024 sahaku 3305018WL071337 sahaku 00093 CRGB0006066 1326 1326 Rejected 27/01/2024 IB24029635279 Aadhaar Number not mapped to Account Number
3 KUSAMI CH-05-018-028-002/91
() 		3305018000NRG24260120241575113 26/01/2024 Jagarnath 3305018WL071337 Jagarnath 00093 CRGB0006066 884 884 Processed 29/01/2024 IB24029635267 Jagarnath CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
4 KUSAMI CH-05-018-028-002/169
() 		3305018000NRG24260120241575087 26/01/2024 Mahaki 3305018WL071337 Mahaki 00354 PUNB0732100 884 884 Processed 29/01/2024 IB24029635269 Mahaki FINO PAYMENTS BANK LTD(608001)
5 KUSAMI CH-05-018-028-002/91
() 		3305018000NRG24260120241575114 26/01/2024 dinesh 3305018WL071337 dinesh 00354 PUNB0732100 884 884 Processed 29/01/2024 IB24029635271 dinesh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
6 KUSAMI CH-05-018-028-002/91
() 		3305018000NRG24260120241575116 26/01/2024 Suganti 3305018WL071337 Suganti 00415 SBIN0003855 884 884 Processed 29/01/2024 IB24029635275 Suganti STATE BANK OF INDIA(508548)
SubTotal 884 884
7 KUSAMI CH-05-018-028-002/91
() 		3305018000NRG24260120241575115 26/01/2024 Prajit 3305018WL071337 Prajit 00415 SBIN0005905 884 884 Processed 29/01/2024 IB24029635273 Prajit PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260124APB_FTO_441396 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3536
2 KUSAMI CH3305018_260124APB_FTO_441396 Punjab National Bank PUNB0732100 BALRAMPUR 1768
3 KUSAMI CH3305018_260124APB_FTO_441396 State Bank of India SBIN0003855 RAJPUR 884
4 KUSAMI CH3305018_260124APB_FTO_441396 State Bank of India SBIN0005905 KUSMI 884

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