Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_070324APB_FTO_516128
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-05-018-005-002/10-B
() 		3305018000NRG24070320241895123 07/03/2024 Gutalu 3305018WL086575 Gutalu 00093 CRGB0006035 3094 3094 Processed 09/03/2024 IB24068145071 Gutalu PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-005-002/10-B
() 		3305018000NRG24070320241895124 07/03/2024 Lalmaniya 3305018WL086575 Lalmaniya 00093 CRGB0006035 3094 3094 Processed 09/03/2024 IB24068145070 Lalmaniya PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-005-002/169
() 		3305018000NRG24070320241895128 07/03/2024 Savita 3305018WL086575 Savita 00093 CRGB0006035 3094 3094 Processed 09/03/2024 IB24068145069 Savita PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
4 KUSAMI CH-05-018-005-002/169
() 		3305018000NRG24070320241895127 07/03/2024 Patras 3305018WL086575 Patras 00354 PUNB0732100 3094 3094 Processed 09/03/2024 IB24068145068 Patras PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 KUSAMI CH-05-018-014-002/20
() 		3305018000NRG24070320241896394 07/03/2024 bandhu 3305018WL086655 bandhu 00415 SBIN0005905 2210 2210 Processed 09/03/2024 IB24068145067 bandhu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 KUSAMI CH-05-018-014-002/460
() 		3305018000NRG24070320241896395 07/03/2024 Kurban Ansari 3305018WL086655 Kurban Ansari 00415 SBIN0015464 2210 2210 Processed 09/03/2024 IB24068145066 Kurban Ansari JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 2210 2210
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_070324APB_FTO_516128 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 9282
2 KUSAMI CH3305018_070324APB_FTO_516128 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 KUSAMI CH3305018_070324APB_FTO_516128 State Bank of India SBIN0005905 KUSMI 2210
4 KUSAMI CH3305018_070324APB_FTO_516128 State Bank of India SBIN0015464 BALRAMPUR 2210

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