Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:56:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090224APB_FTO_465775
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-05-018-005-002/325-A
() 		3305018000NRG24090220241696560 09/02/2024 SHIVKUMAR 3305018WL076372 SHIVKUMAR 00093 CRGB0006035 3094 3094 Processed 12/02/2024 IB24043330487 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-008-002/443
() 		3305018000NRG24090220241696572 09/02/2024 Priya Kachchhap 3305018WL076372 Priya Kachchhap 00093 CRGB0006035 3094 3094 Processed 12/02/2024 IB24043330486 Priya Kachchhap PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
3 KUSAMI CH-05-018-008-002/94-A
() 		3305018000NRG24090220241696576 09/02/2024 Ashok khalkho 3305018WL076372 Ashok khalkho 00354 PUNB0732100 1105 1105 Processed 12/02/2024 IB24043330484 Ashok khalkho PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 KUSAMI CH-05-018-008-002/332
() 		3305018000NRG24090220241696564 09/02/2024 Budheshwar 3305018WL076372 Budheshwar 00415 SBIN0015464 2431 2431 Processed 12/02/2024 IB24043330485 Budheshwar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
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_090224APB_FTO_465775 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6188
2 KUSAMI CH3305018_090224APB_FTO_465775 Punjab National Bank PUNB0732100 BALRAMPUR 1105
3 KUSAMI CH3305018_090224APB_FTO_465775 State Bank of India SBIN0015464 BALRAMPUR 2431

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