Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:50:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210623APB_FTO_181401
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-05-018-046-002/366
() 		3305018000NRG24210620230788351 21/06/2023 Parsu 3305018WL028938 Parsu 00093 CRGB0006066 1105 1105 Processed 14/07/2023 3439637635 PARSU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 KUSAMI CH-05-018-046-002/366
() 		3305018000NRG24210620230788352 21/06/2023 Bhagmaniya 3305018WL028938 Bhagmaniya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439637629 BHAGMANIYA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-046-002/70
() 		3305018000NRG24210620230788356 21/06/2023 Jitmain 3305018WL028938 Jitmain 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439637631 JEETIN KHAKHA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-046-002/70
() 		3305018000NRG24210620230788355 21/06/2023 Jitsay 3305018WL028938 Jitsay 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439637630 JITSAY RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
5 KUSAMI CH-05-018-046-002/184
() 		3305018000NRG24210620230788349 21/06/2023 Yogeshwar 3305018WL028938 Yogeshwar 00415 SBIN0005905 1105 1105 Processed 14/07/2023 3439637634 YOGESHAVRAM PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-046-002/530
() 		3305018000NRG24210620230788353 21/06/2023 Ajanti Bai 3305018WL028938 Ajanti Bai 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3439637628 AJANTI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 KUSAMI CH-05-018-046-002/184
() 		3305018000NRG24210620230788350 21/06/2023 Manmait 3305018WL028938 Manmait 00666 IDFB0060301 1105 1105 Processed 14/07/2023 3439637633 MANMAIT BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 KUSAMI CH-05-018-046-002/580
() 		3305018000NRG24210620230788354 21/06/2023 Pawan Kumar 3305018WL028938 Pawan Kumar 00688 FINO0001553 1547 1547 Processed 14/07/2023 3439637632 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210623APB_FTO_181401 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1105
2 KUSAMI CH3305018_210623APB_FTO_181401 Punjab National Bank PUNB0732100 BALRAMPUR 3315
3 KUSAMI CH3305018_210623APB_FTO_181401 State Bank of India SBIN0005905 KUSMI 2652
4 KUSAMI CH3305018_210623APB_FTO_181401 IDFC Bank IDFB0060301 Shankarnagar Raipur 1105
5 KUSAMI CH3305018_210623APB_FTO_181401 Fino Payments Bank Ltd FINO0001553 byron bazar 1547

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