Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:32:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070324APB_FTO_515303
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-05-018-038-002/105-B
() 		3305018000NRG24070320241893455 07/03/2024 Jaykant Sonwani 3305018WL086492 Jaykant Sonwani 00093 CRGB0006066 1547 1547 Processed 09/03/2024 IB24068144213 Jaykant Sonwani FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 KUSAMI CH-05-018-038-002/201
() 		3305018000NRG24070320241893458 07/03/2024 Muneshwar 3305018WL086492 Muneshwar 00354 PUNB0732100 1547 1547 Processed 09/03/2024 IB24068144212 Muneshwar PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-038-002/288
() 		3305018000NRG24070320241893461 07/03/2024 devanti 3305018WL086492 devanti 00354 PUNB0732100 1547 1547 Processed 09/03/2024 IB24068144211 devanti FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
4 KUSAMI CH-05-018-038-002/194-A
() 		3305018000NRG24070320241893456 07/03/2024 Jeetnarayan 3305018WL086492 Jeetnarayan 00415 SBIN0005905 1547 1547 Processed 09/03/2024 IB24068144210 Jeetnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070324APB_FTO_515303 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
2 KUSAMI CH3305018_070324APB_FTO_515303 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 KUSAMI CH3305018_070324APB_FTO_515303 State Bank of India SBIN0005905 KUSMI 1547

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