Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:31:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090523APB_FTO_80452
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-05-018-039-002/167
() 		3305018000NRG24090520230326670 09/05/2023 kuwar 3305018WL010872 kuwar 00093 CRGB0006066 900 900 Processed 17/05/2023 1637047268 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-039-002/200
() 		3305018000NRG24090520230326675 09/05/2023 Gaouri shankar 3305018WL010872 Gaouri shankar 00093 CRGB0006066 1050 1050 Processed 17/05/2023 1637047267 Mr. GAURISHANKAR DO DILOO CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-039-002/420
() 		3305018000NRG24090520230326679 09/05/2023 Suresh Ram 3305018WL010872 Suresh Ram 00093 CRGB0006066 1050 1050 Processed 17/05/2023 1637047269 Mr. SURESH PRABHUDYAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3000 3000
4 KUSAMI CH-05-018-039-002/167
() 		3305018000NRG24090520230326671 09/05/2023 kanchit 3305018WL010872 kanchit 00354 PUNB0732100 900 900 Processed 17/05/2023 1637047262 Mrs. KUNCHIT WO KUWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-039-002/168
() 		3305018000NRG24090520230326672 09/05/2023 kuwar sai 3305018WL010872 kuwar sai 00354 PUNB0732100 900 900 Processed 17/05/2023 1637047263 Mr. KUWARSAY KUWARSAY CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-039-002/168
() 		3305018000NRG24090520230326673 09/05/2023 sumitra 3305018WL010872 sumitra 00354 PUNB0732100 900 900 Processed 17/05/2023 1637047264 Mrs. SUMITRA KUVARSAI CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-039-002/200
() 		3305018000NRG24090520230326674 09/05/2023 suman 3305018WL010872 suman 00354 PUNB0732100 1050 1050 Processed 17/05/2023 1637047266 Mrs. SUMAN GAURESHANKAR CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-039-002/201-B
() 		3305018000NRG24090520230326676 09/05/2023 Maheshwari 3305018WL010872 Maheshwari 00354 PUNB0732100 1050 1050 Processed 17/05/2023 1637047265 MAHESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
9 KUSAMI CH-05-018-039-002/419
() 		3305018000NRG24090520230326677 09/05/2023 Duryodhan 3305018WL010872 Duryodhan 00415 SBIN0005905 1050 1050 Processed 17/05/2023 1637047261 DURYODHAN PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-039-002/419
() 		3305018000NRG24090520230326678 09/05/2023 Joti 3305018WL010872 Joti 00415 SBIN0005905 1050 1050 Processed 17/05/2023 1637047260 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_090523APB_FTO_80452 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3000
2 KUSAMI CH3305018_090523APB_FTO_80452 Punjab National Bank PUNB0732100 BALRAMPUR 4800
3 KUSAMI CH3305018_090523APB_FTO_80452 State Bank of India SBIN0005905 KUSMI 2100

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