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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_160623APB_FTO_171026
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-05-018-056-001/139
() 		3305018000NRG24160620230742164 16/06/2023 bhagel 3305018WL027078 bhagel 00093 CRGB0006066 1105 1105 Processed 14/07/2023 3434625514 Bhagel Nagreshiya IDFC BANK LIMITED(608117)
SubTotal 1105 1105
2 KUSAMI CH-05-018-056-001/200
() 		3305018000NRG24160620230742166 16/06/2023 Ranjit 3305018WL027078 Ranjit 00354 PUNB0732100 884 884 Processed 14/07/2023 3434625512 RANJIT KHES PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-056-001/82
() 		3305018000NRG24160620230742167 16/06/2023 sangeeta 3305018WL027078 sangeeta 00354 PUNB0732100 663 663 Processed 14/07/2023 3434625513 SANGITA KHAIRWAR PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-056-001/92
() 		3305018000NRG24160620230742169 16/06/2023 Jiwanti 3305018WL027078 Jiwanti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434625515 JIWANTI URANW PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-056-001/92
() 		3305018000NRG24160620230742168 16/06/2023 Kuwar 3305018WL027078 Kuwar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434625516 KUNWAR URAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
6 KUSAMI CH-05-018-056-001/14-C
() 		3305018000NRG24160620230742165 16/06/2023 jhurki 3305018WL027078 jhurki 00666 IDFB0060301 1105 1105 Processed 14/07/2023 3434625511 Jhuraki Bai IDFC BANK LIMITED(608117)
7 KUSAMI CH-05-018-056-001/95
() 		3305018000NRG24160620230742170 16/06/2023 Kranti 3305018WL027078 Kranti 00666 IDFB0060301 1105 1105 Processed 14/07/2023 3434625517 Kanti Tirkey IDFC BANK LIMITED(608117)
SubTotal 2210 2210
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_160623APB_FTO_171026 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1105
2 KUSAMI CH3305018_160623APB_FTO_171026 Punjab National Bank PUNB0732100 BALRAMPUR 3757
3 KUSAMI CH3305018_160623APB_FTO_171026 IDFC Bank IDFB0060301 Shankarnagar Raipur 2210

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