Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:17:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190224APB_FTO_482747
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-05-018-004-002/386-A
() 		3305018000NRG24190220241768959 19/02/2024 Sanjita kashi 3305018WL079725 Sanjita kashi 00093 CRGB0006035 3094 3094 Processed 20/02/2024 IB24051576851 Sanjita kashi CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-004-002/405-B
() 		3305018000NRG24190220241768968 19/02/2024 Babalu 3305018WL079725 Babalu 00093 CRGB0006035 3094 3094 Processed 20/02/2024 IB24051576850 Babalu STATE BANK OF INDIA(508548)
SubTotal 6188 6188
3 KUSAMI CH-05-018-004-002/326
() 		3305018000NRG24190220241768948 19/02/2024 kunti 3305018WL079725 kunti 00354 PUNB0732100 2652 2652 Processed 20/02/2024 IB24051576849 kunti PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-004-002/326
() 		3305018000NRG24190220241768947 19/02/2024 Surjnath 3305018WL079725 Surjnath 00354 PUNB0732100 2652 2652 Processed 20/02/2024 IB24051576848 Surjnath CHHATTISGARH GRAMIN BANK(607214)
5 KUSAMI CH-05-018-004-002/343
() 		3305018000NRG24190220241768958 19/02/2024 Hema 3305018WL079725 Hema 00354 PUNB0732100 2652 2652 Processed 20/02/2024 IB24051576847 Hema CHHATTISGARH GRAMIN BANK(607214)
6 KUSAMI CH-05-018-004-002/343
() 		3305018000NRG24190220241768957 19/02/2024 Suresh 3305018WL079725 Suresh 00354 PUNB0732100 2652 2652 Processed 20/02/2024 IB24051576846 Suresh PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190224APB_FTO_482747 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 6188
2 KUSAMI CH3305018_190224APB_FTO_482747 Punjab National Bank PUNB0732100 BALRAMPUR 10608

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