Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:06:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_061223APB_FTO_352586
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-05-018-053-001/22-A
() 		3305018000NRG24061220231121609 06/12/2023 Alka 3305018WL052908 Alka 00093 CRGB0006066 663 663 Processed 22/02/2024 0661970430 ALKA EKKA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-053-001/286-C
() 		3305018000NRG24061220231121610 06/12/2023 Meghnath Bhagal 3305018WL052908 Meghnath Bhagal 00093 CRGB0006066 663 663 Processed 22/02/2024 0661970429 MR MEGHNATH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KUSAMI CH-05-018-053-001/335
() 		3305018000NRG24061220231121612 06/12/2023 Rajnati 3305018WL052908 Rajnati 00354 PUNB0732100 663 663 Processed 22/02/2024 0661970428 RAJANTI URANV PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-053-001/336
() 		3305018000NRG24061220231121613 06/12/2023 Amrita 3305018WL052908 Amrita 00354 PUNB0732100 663 663 Processed 22/02/2024 0661970431 AMRITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 KUSAMI CH-05-018-053-001/118-B
() 		3305018000NRG24061220231121608 06/12/2023 Benjamin 3305018WL052908 Benjamin 00691 IPOS0000001 663 663 Processed 22/02/2024 0661970427 BENJAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSAMI CH-05-018-053-001/320-B
() 		3305018000NRG24061220231121611 06/12/2023 Ashok Kumar 3305018WL052908 Ashok Kumar 00691 IPOS0000001 663 663 Processed 22/02/2024 0661970432 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_061223APB_FTO_352586 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1326
2 KUSAMI CH3305018_061223APB_FTO_352586 Punjab National Bank PUNB0732100 BALRAMPUR 1326
3 KUSAMI CH3305018_061223APB_FTO_352586 India Post Payments Bank IPOS0000001 AMBIKAPUR 663
4 KUSAMI CH3305018_061223APB_FTO_352586 India Post Payments Bank IPOS0000001 BALRAMPUR 663

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