Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:48:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_220324APB_FTO_548287
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-05-018-021-001/395
() 		3305018000NRG24220320241997827 22/03/2024 Minu Nagvanshi 3305018WL093325 Minu Nagvanshi 00093 SBIN0RRCHGB 221 221 Processed 12/04/2024 2890987417 MINU NAGVANSHI PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-021-001/397
() 		3305018000NRG24220320241997828 22/03/2024 Gujanti Nageshiya 3305018WL093325 Gujanti Nageshiya 00093 SBIN0RRCHGB 221 221 Processed 12/04/2024 2890987418 GUJANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
3 KUSAMI CH-05-018-021-001/59
() 		3305018000NRG24220320241997829 22/03/2024 lilawti 3305018WL093325 lilawti 00354 PUNB0732100 221 221 Processed 12/04/2024 2890987419 LILAWATI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
4 KUSAMI CH-05-018-021-001/268
() 		3305018000NRG24220320241997826 22/03/2024 Rishika 3305018WL093325 Rishika 00415 SBIN0005905 221 221 Processed 12/04/2024 2890987416 RISHIKA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_220324APB_FTO_548287 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 442
2 KUSAMI CH3305018_220324APB_FTO_548287 Punjab National Bank PUNB0732100 BALRAMPUR 221
3 KUSAMI CH3305018_220324APB_FTO_548287 State Bank of India SBIN0005905 KUSMI 221

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