Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:47:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_201223APB_FTO_374893
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-05-018-001-001/184-A
() 		3305018000NRG24201220231219126 20/12/2023 Ramotar 3305018WL057709 Ramotar 00093 CRGB0006035 3094 3094 Processed 09/03/2024 1549454712 Mr. RAMAOUTAR NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-001-001/243-B
() 		3305018000NRG24201220231219128 20/12/2023 Taulan 3305018WL057709 Taulan 00093 CRGB0006035 3094 3094 Processed 09/03/2024 1549454710 TAULAN PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-001-001/55-A
() 		3305018000NRG24201220231219131 20/12/2023 Deman 3305018WL057709 Deman 00093 CRGB0006035 3094 3094 Processed 09/03/2024 1549454711 Mr. DEMAN DEMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
4 KUSAMI CH-05-018-001-001/224
() 		3305018000NRG24201220231219127 20/12/2023 Pitu 3305018WL057709 Pitu 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1549454713 PITOO NAGESIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-001-001/269
() 		3305018000NRG24201220231219129 20/12/2023 Anaru 3305018WL057709 Anaru 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1549454709 ANAROO NAGESIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-001-001/306
() 		3305018000NRG24201220231219130 20/12/2023 Wasudev 3305018WL057709 Wasudev 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1549454714 VASDEV KACHCHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
7 KUSAMI CH-05-018-001-001/74-B
() 		3305018000NRG24201220231219132 20/12/2023 Sumitra 3305018WL057709 Sumitra 00415 SBIN0015464 3094 3094 Processed 09/03/2024 1549454715 MISS SUMITRA SONWANI STATE BANK OF INDIA(508548)
8 KUSAMI CH-05-018-001-001/835-A
() 		3305018000NRG24201220231219133 20/12/2023 Namita 3305018WL057709 Namita 00415 SBIN0015464 3094 3094 Processed 09/03/2024 1549454708 NAMITA BARA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_201223APB_FTO_374893 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9282
2 KUSAMI CH3305018_201223APB_FTO_374893 Punjab National Bank PUNB0732100 BALRAMPUR 9282
3 KUSAMI CH3305018_201223APB_FTO_374893 State Bank of India SBIN0015464 BALRAMPUR 6188

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