Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:14:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_210423APB_FTO_43372
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-05-018-056-001/604
() 		3305018000NRG24210420230138416 21/04/2023 raju 3305018WL004662 raju 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438135023 MR RAJU PRASAD STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-056-001/609
() 		3305018000NRG24210420230138418 21/04/2023 soshan 3305018WL004662 soshan 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438135022 SHOSHAN MINJ PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-056-001/95
() 		3305018000NRG24210420230138422 21/04/2023 arun 3305018WL004662 arun 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438135021 ARUN TIRKEY S/O POORAN TIRKEY . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
4 KUSAMI CH-05-018-056-001/196
() 		3305018000NRG24210420230138412 21/04/2023 Manpyari 3305018WL004662 Manpyari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438135018 MANPYARI BHUIHAR PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-056-001/515
() 		3305018000NRG24210420230138415 21/04/2023 aghni 3305018WL004662 aghni 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438135020 ADHANI KHESS PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-056-001/86
() 		3305018000NRG24210420230138420 21/04/2023 LILAVATI 3305018WL004662 LILAVATI 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438135017 KALAWATI KHAIRWAR PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-056-001/91
() 		3305018000NRG24210420230138421 21/04/2023 Shankar 3305018WL004662 Shankar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438135019 SHANKAR KHAIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
8 KUSAMI CH-05-018-056-001/512
() 		3305018000NRG24210420230138414 21/04/2023 Sanjeet khes 3305018WL004662 Sanjeet khes 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438135016 SANJIT KHESS PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
9 KUSAMI CH-05-018-056-001/490
() 		3305018000NRG24210420230138413 21/04/2023 Mahantee 3305018WL004662 Mahantee 00666 IDFB0060301 1547 1547 Processed 11/05/2023 1438135014 MAHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
10 KUSAMI CH-05-018-056-001/95
() 		3305018000NRG24210420230138423 21/04/2023 Kranti 3305018WL004662 Kranti 00666 IDFB0060301 1547 1547 Processed 11/05/2023 1438135015 Kanti Tirkey IDFC BANK LIMITED(608117)
SubTotal 3094 3094
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_210423APB_FTO_43372 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4641
2 KUSAMI CH3305018_210423APB_FTO_43372 Punjab National Bank PUNB0732100 BALRAMPUR 5746
3 KUSAMI CH3305018_210423APB_FTO_43372 State Bank of India SBIN0005905 KUSMI 1547
4 KUSAMI CH3305018_210423APB_FTO_43372 IDFC Bank IDFB0060301 Shankarnagar Raipur 3094

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