Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:55:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_010324APB_FTO_505581
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-05-018-004-002/622-A
() 		3305018000NRG24010320241857577 01/03/2024 Shashi 3305018WL084511 Shashi 00093 CRGB0006035 3094 3094 Processed 13/04/2024 2926999006 SHASHI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-004-002/623-A
() 		3305018000NRG24010320241857578 01/03/2024 Kalisiya Tirkey 3305018WL084511 Kalisiya Tirkey 00093 CRGB0006035 2652 2652 Processed 13/04/2024 2926999007 KALISIYA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
3 KUSAMI CH-05-018-004-001/283
() 		3305018000NRG24010320241857574 01/03/2024 Ravishankar 3305018WL084511 Ravishankar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926999012 RAVISHANKAR JAYSWAL PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-004-001/283
() 		3305018000NRG24010320241857573 01/03/2024 Syamdhan 3305018WL084511 Syamdhan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926999010 SHYAMDHAN JAYSWAL PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-004-002/621-A
() 		3305018000NRG24010320241857575 01/03/2024 Gunwa Kanshi 3305018WL084511 Gunwa Kanshi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926999009 GUNWA KANSHI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-004-002/621-A
() 		3305018000NRG24010320241857576 01/03/2024 Tetri Kanshi 3305018WL084511 Tetri Kanshi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2926999008 TETRI KANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
7 KUSAMI CH-05-018-004-002/623-A
() 		3305018000NRG24010320241857579 01/03/2024 Balmasiya Tirkey 3305018WL084511 Balmasiya Tirkey 00415 SBIN0015464 2652 2652 Processed 13/04/2024 2926999011 BALMASIYA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_010324APB_FTO_505581 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 5746
2 KUSAMI CH3305018_010324APB_FTO_505581 Punjab National Bank PUNB0732100 BALRAMPUR 10608
3 KUSAMI CH3305018_010324APB_FTO_505581 State Bank of India SBIN0015464 BALRAMPUR 2652

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