Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_020422APB_FTO_7443
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-05-018-010-001/353
() 		3305018000NRG22300320223513426 02/04/2022 Pardeep 3305018WL0127527 Pardeep 00093 SBIN0RRCHGB 2702 2702 Processed 03/05/2022 0818289477 PRADIP GUPTA PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-010-001/353
() 		3305018000NRG22300320223513427 02/04/2022 Pratima 3305018WL0127527 Pratima 00093 SBIN0RRCHGB 2702 2702 Processed 03/05/2022 0818289480 PRATIMA GUPTA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-010-001/45
() 		3305018000NRG22300320223513434 02/04/2022 somra 3305018WL0127527 somra 00093 SBIN0RRCHGB 2702 2702 Processed 03/05/2022 0818289474 SOMRA BHUIHAR PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-010-001/81
() 		3305018000NRG22300320223513439 02/04/2022 patras 3305018WL0127527 patras 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0818289475 PATRAS BADA PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-010-001/81
() 		3305018000NRG22300320223513440 02/04/2022 phulmati 3305018WL0127527 phulmati 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0818289476 FUDIYA BADA PUNJAB NATIONAL BANK(508568)
SubTotal 8492 8492
6 KUSAMI CH-05-018-010-001/110
() 		3305018000NRG22300320223513414 02/04/2022 Anipa 3305018WL0127527 Anipa 00354 PUNB0732100 2702 2702 Processed 03/05/2022 0818289478 Mrs. ANOOPA WO BANDHU CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-010-001/89
() 		3305018000NRG22300320223513445 02/04/2022 anad 3305018WL0127527 anad 00354 PUNB0732100 2702 2702 Processed 03/05/2022 0818289479 ANAND KISPOTA PUNJAB NATIONAL BANK(508568)
SubTotal 5404 5404
Total 13896 13896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_020422APB_FTO_7443 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chando 8492
2 KUSAMI CH3305018_020422APB_FTO_7443 Punjab National Bank PUNB0732100 BALRAMPUR 5404

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