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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:32:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_7625
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-05-018-048-001/141
() 		3305018000NRG23030420232785090 03/04/2023 Dagermuni 3305018WL101134 Dagermuni 00093 CRGB0006066 1224 1224 Processed 22/08/2023 IB23230882302 Dagermuni PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-048-001/183
() 		3305018000NRG23030420232785094 03/04/2023 Birkeshwer 3305018WL101134 Birkeshwer 00093 CRGB0006066 1224 1224 Processed 22/08/2023 IB23230882306 Birkeshwer CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-048-001/183
() 		3305018000NRG23030420232785095 03/04/2023 Ledo 3305018WL101134 Ledo 00093 CRGB0006066 1224 1224 Processed 22/08/2023 IB23230882308 Ledo CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-048-001/183-B
() 		3305018000NRG23030420232785097 03/04/2023 Binita 3305018WL101134 Binita 00093 CRGB0006066 1224 1224 Processed 22/08/2023 IB23230882307 Binita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
5 KUSAMI CH-05-018-048-001/221
() 		3305018000NRG23030420232785105 03/04/2023 Janki Bai 3305018WL101134 Janki Bai 00093 SBIN0RRCHGB 1224 1224 Processed 22/08/2023 IB23230882305 Janki Bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
6 KUSAMI CH-05-018-048-001/211
() 		3305018000NRG23030420232785103 03/04/2023 Rupmani 3305018WL101134 Rupmani 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230882304 Rupmani PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-048-001/211
() 		3305018000NRG23030420232785102 03/04/2023 Sumti 3305018WL101134 Sumti 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230882303 Sumti PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-048-001/42
() 		3305018000NRG23030420232785111 03/04/2023 THUKAER 3305018WL101134 THUKAER 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230882298 THUKAER PUNJAB NATIONAL BANK(508568)
SubTotal 3468 3468
9 KUSAMI CH-05-018-048-001/163
() 		3305018000NRG23030420232785091 03/04/2023 lalsai 3305018WL101134 lalsai 00415 SBIN0005905 1224 1224 Processed 22/08/2023 IB23230882299 lalsai STATE BANK OF INDIA(508548)
10 KUSAMI CH-05-018-048-001/235
() 		3305018000NRG23030420232785107 03/04/2023 Muneswari 3305018WL101134 Muneswari 00415 SBIN0005905 1224 1224 Processed 22/08/2023 IB23230882300 Muneswari STATE BANK OF INDIA(508548)
11 KUSAMI CH-05-018-048-001/534
() 		3305018000NRG23030420232785113 03/04/2023 Prabhavti 3305018WL101134 Prabhavti 00415 SBIN0005905 1224 1224 Processed 22/08/2023 IB23230882301 Prabhavti PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
Total 13260 13260

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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_7625 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4896
2 KUSAMI CH3305018_030423APB_FTO_7625 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1224
3 KUSAMI CH3305018_030423APB_FTO_7625 Punjab National Bank PUNB0732100 BALRAMPUR 3468
4 KUSAMI CH3305018_030423APB_FTO_7625 State Bank of India SBIN0005905 KUSMI 3672

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