Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_130323APB_FTO_494033
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-05-018-035-001/179
() 		3305018000NRG23130320232151610 13/03/2023 Rakesh 3305018WL086309 Rakesh 00093 CRGB0006070 1224 1224 Processed 23/03/2023 IB23079802496 Rakesh CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-035-001/187
() 		3305018000NRG23130320232151614 13/03/2023 Chikani 3305018WL086309 Chikani 00093 CRGB0006070 1224 1224 Processed 23/03/2023 IB23079802495 Chikani CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-035-001/229
() 		3305018000NRG23130320232151622 13/03/2023 manjila 3305018WL086309 manjila 00093 CRGB0006070 1224 1224 Processed 23/03/2023 IB23079802490 manjila CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-035-001/308
() 		3305018000NRG23130320232151631 13/03/2023 viman 3305018WL086309 viman 00093 CRGB0006070 1224 1224 Processed 23/03/2023 IB23079802491 viman PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-035-001/346
() 		3305018000NRG23130320232151640 13/03/2023 Bimal 3305018WL086309 Bimal 00093 CRGB0006070 1224 1224 Processed 23/03/2023 IB23079802492 Bimal PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-035-001/346
() 		3305018000NRG23130320232151641 13/03/2023 Sirmi 3305018WL086309 Sirmi 00093 CRGB0006070 1224 1224 Processed 23/03/2023 IB23079802494 Sirmi PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-035-001/346
() 		3305018000NRG23130320232151642 13/03/2023 Subhadra 3305018WL086309 Subhadra 00093 CRGB0006070 1224 1224 Processed 23/03/2023 IB23079802497 Subhadra CHHATTISGARH GRAMIN BANK(607214)
8 KUSAMI CH-05-018-035-001/70
() 		3305018000NRG23130320232151644 13/03/2023 Devanti 3305018WL086309 Devanti 00093 CRGB0006070 1224 1224 Processed 23/03/2023 IB23079802493 Devanti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9792 9792
9 KUSAMI CH-05-018-035-001/187
() 		3305018000NRG23130320232151613 13/03/2023 Sunil 3305018WL086309 Sunil 00415 SBIN0005905 1224 1224 Processed 23/03/2023 IB23079802489 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
10 KUSAMI CH-05-018-035-001/308
() 		3305018000NRG23130320232151630 13/03/2023 Rajesh 3305018WL086309 Rajesh 00691 IPOS0000001 1224 1224 Processed 23/03/2023 IB23079802488 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_130323APB_FTO_494033 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 9792
2 KUSAMI CH3305018_130323APB_FTO_494033 State Bank of India SBIN0005905 KUSMI 1224
3 KUSAMI CH3305018_130323APB_FTO_494033 India Post Payments Bank IPOS0000001 AMBIKAPUR 1224

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