Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:50:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_020523APB_FTO_66134
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-05-018-056-001/35
() 		3305018000NRG24020520230250561 02/05/2023 jatri 3305018WL008300 jatri 00093 CRGB0006066 442 442 Processed 12/05/2023 1479875646 Mr. JATARI W/OPACHCHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 KUSAMI CH-05-018-056-001/10
() 		3305018000NRG24020520230250551 02/05/2023 mulo 3305018WL008300 mulo 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479875644 MLOU YAPHARI PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-056-001/10
() 		3305018000NRG24020520230250552 02/05/2023 Pramesh 3305018WL008300 Pramesh 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479875641 PRMESH PAHADIYA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-056-001/13
() 		3305018000NRG24020520230250554 02/05/2023 Hauwa 3305018WL008300 Hauwa 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479875639 HAOOWA PAHADIYA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-056-001/13
() 		3305018000NRG24020520230250555 02/05/2023 Jago 3305018WL008300 Jago 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479875638 JAGO PAHADIYA PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-056-001/14
() 		3305018000NRG24020520230250556 02/05/2023 Kamlee 3305018WL008300 Kamlee 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479875645 KAMLI PAHADIYA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-056-001/16
() 		3305018000NRG24020520230250559 02/05/2023 baleswari 3305018WL008300 baleswari 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479875642 BALESHRI PAHADIYA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-056-001/16
() 		3305018000NRG24020520230250558 02/05/2023 bigna 3305018WL008300 bigna 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479875643 BIGANA PAHADIYA PUNJAB NATIONAL BANK(508568)
9 KUSAMI CH-05-018-056-001/23
() 		3305018000NRG24020520230250560 02/05/2023 somra 3305018WL008300 somra 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479875640 SOMRA PAHADIYA PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
10 KUSAMI CH-05-018-044-003/75-C
() 		3305018000NRG24020520230250550 02/05/2023 Shiwan Say 3305018WL008300 Shiwan Say 00415 SBIN0005905 1547 1547 Processed 12/05/2023 1479875637 SIVAN SAI BHUIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
11 KUSAMI CH-05-018-056-001/104
() 		3305018000NRG24020520230250553 02/05/2023 BHINSO 3305018WL008300 BHINSO 00666 IDFB0060301 1547 1547 Processed 12/05/2023 1479875636 BHINSO NAGESIYA PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-056-001/14-C
() 		3305018000NRG24020520230250557 02/05/2023 jhurki 3305018WL008300 jhurki 00666 IDFB0060301 1326 1326 Processed 12/05/2023 1479875635 Jhuraki Bai IDFC BANK LIMITED(608117)
SubTotal 2873 2873
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_020523APB_FTO_66134 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 442
2 KUSAMI CH3305018_020523APB_FTO_66134 Punjab National Bank PUNB0732100 BALRAMPUR 12376
3 KUSAMI CH3305018_020523APB_FTO_66134 State Bank of India SBIN0005905 KUSMI 1547
4 KUSAMI CH3305018_020523APB_FTO_66134 IDFC Bank IDFB0060301 Shankarnagar Raipur 2873

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