Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:34:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_130324APB_FTO_526249
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-05-018-001-001/118
() 		3305018000NRG24130320241933690 13/03/2024 Bhanwar Sai Nageshiya 3305018WL088564 Bhanwar Sai Nageshiya 00093 CRGB0006035 2652 2652 Processed 12/04/2024 2887001792 BHAVARSAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 KUSAMI CH-05-018-001-001/159-B
() 		3305018000NRG24130320241933692 13/03/2024 Krishna Nagesiya 3305018WL088564 Krishna Nagesiya 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2887001793 KRISHNA NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 KUSAMI CH-05-018-001-001/118-B
() 		3305018000NRG24130320241933691 13/03/2024 Shankar 3305018WL088564 Shankar 00691 IPOS0000001 2873 2873 Processed 12/04/2024 2887001794 SHANKAR NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_130324APB_FTO_526249 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 2652
2 KUSAMI CH3305018_130324APB_FTO_526249 Punjab National Bank PUNB0732100 BALRAMPUR 1326
3 KUSAMI CH3305018_130324APB_FTO_526249 India Post Payments Bank IPOS0000001 BALRAMPUR 2873

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