Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:51:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_7495
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-05-018-024-001/335
() 		3305018000NRG23030420232779374 03/04/2023 Jageshwari 3305018WL100885 Jageshwari 00093 CRGB0006066 1836 1836 Processed 22/08/2023 IB23230883791 Jageshwari PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-024-001/335
() 		3305018000NRG23030420232779373 03/04/2023 Sandeep Ram 3305018WL100885 Sandeep Ram 00093 CRGB0006066 1836 1836 Processed 22/08/2023 IB23230883789 Sandeep Ram PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-024-001/410
() 		3305018000NRG23030420232779376 03/04/2023 Jitnarayan 3305018WL100885 Jitnarayan 00093 CRGB0006066 1836 1836 Processed 22/08/2023 IB23230883792 Jitnarayan CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-024-001/48-B
() 		3305018000NRG23030420232779381 03/04/2023 Puleshwari 3305018WL100885 Puleshwari 00093 CRGB0006066 1836 1836 Processed 22/08/2023 IB23230883790 Puleshwari PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
5 KUSAMI CH-05-018-024-001/118
() 		3305018000NRG23030420232779364 03/04/2023 basanti 3305018WL100885 basanti 00354 PUNB0732100 1836 1836 Processed 22/08/2023 IB23230883784 basanti CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-024-001/40
() 		3305018000NRG23030420232779375 03/04/2023 gulabi 3305018WL100885 gulabi 00354 PUNB0732100 1836 1836 Processed 22/08/2023 IB23230883787 gulabi PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-024-001/46
() 		3305018000NRG23030420232779377 03/04/2023 kajroo 3305018WL100885 kajroo 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230883781 kajroo PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-024-001/46
() 		3305018000NRG23030420232779378 03/04/2023 LAKSHMANIYA 3305018WL100885 LAKSHMANIYA 00354 PUNB0732100 1428 1428 Processed 22/08/2023 IB23230883782 LAKSHMANIYA CHHATTISGARH GRAMIN BANK(607214)
9 KUSAMI CH-05-018-024-001/59-B
() 		3305018000NRG23030420232779391 03/04/2023 Sanjay 3305018WL100885 Sanjay 00354 PUNB0732100 1836 1836 Processed 22/08/2023 IB23230883785 Sanjay PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-024-001/89
() 		3305018000NRG23030420232779397 03/04/2023 Bhdhan 3305018WL100885 Bhdhan 00354 PUNB0732100 1836 1836 Processed 22/08/2023 IB23230883793 Bhdhan CHHATTISGARH GRAMIN BANK(607214)
11 KUSAMI CH-05-018-024-001/89
() 		3305018000NRG23030420232779398 03/04/2023 Geeta 3305018WL100885 Geeta 00354 PUNB0732100 1836 1836 Processed 22/08/2023 IB23230883794 Geeta PUNJAB NATIONAL BANK(508568)
12 KUSAMI CH-05-018-024-001/94
() 		3305018000NRG23030420232779401 03/04/2023 DENGANI 3305018WL100885 DENGANI 00354 PUNB0732100 1836 1836 Processed 22/08/2023 IB23230883788 DENGANI STATE BANK OF INDIA(508548)
13 KUSAMI CH-05-018-024-001/94
() 		3305018000NRG23030420232779400 03/04/2023 JUGESHWAR 3305018WL100885 JUGESHWAR 00354 PUNB0732100 1836 1836 Processed 22/08/2023 IB23230883786 JUGESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 15708 15708
14 KUSAMI CH-05-018-024-001/59-B
() 		3305018000NRG23030420232779392 03/04/2023 Gita 3305018WL100885 Gita 00415 SBIN0005905 1836 1836 Processed 22/08/2023 IB23230883783 Gita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
Total 24888 24888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_7495 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 7344
2 KUSAMI CH3305018_030423APB_FTO_7495 Punjab National Bank PUNB0732100 BALRAMPUR 15708
3 KUSAMI CH3305018_030423APB_FTO_7495 State Bank of India SBIN0005905 KUSMI 1836

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