Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_131223APB_FTO_364770
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-05-018-053-001/22-A
() 		3305018000NRG24131220231167257 13/12/2023 Alka 3305018WL055462 Alka 00093 CRGB0006066 1547 1547 Processed 02/03/2024 1163710812 ALKA EKKA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-053-001/286-C
() 		3305018000NRG24131220231167258 13/12/2023 Meghnath Bhagal 3305018WL055462 Meghnath Bhagal 00093 CRGB0006066 1547 1547 Processed 01/03/2024 1163710813 MR MEGHNATH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 KUSAMI CH-05-018-053-001/335
() 		3305018000NRG24131220231167260 13/12/2023 Rajnati 3305018WL055462 Rajnati 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1163710809 RAJANTI URANV PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-053-001/336
() 		3305018000NRG24131220231167261 13/12/2023 Amrita 3305018WL055462 Amrita 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1163710814 AMRITA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 KUSAMI CH-05-018-053-001/118-B
() 		3305018000NRG24131220231167256 13/12/2023 Benjamin 3305018WL055462 Benjamin 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1163710810 BENJAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSAMI CH-05-018-053-001/320-B
() 		3305018000NRG24131220231167259 13/12/2023 Ashok Kumar 3305018WL055462 Ashok Kumar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1163710811 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_131223APB_FTO_364770 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_131223APB_FTO_364770 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 KUSAMI CH3305018_131223APB_FTO_364770 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547
4 KUSAMI CH3305018_131223APB_FTO_364770 India Post Payments Bank IPOS0000001 BALRAMPUR 1547

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