Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_200223APB_FTO_464805
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-05-018-003-003/244-C
() 		3305018000NRG23200220231938051 20/02/2023 Ramprit Paikra 3305018WL078415 Ramprit Paikra 00093 CRGB0006035 1428 1428 Processed 28/02/2023 9301852846 Mr. RAMPRIT S/O SIKMA CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-003-003/244-C
() 		3305018000NRG23200220231938052 20/02/2023 Satpal 3305018WL078415 Satpal 00093 CRGB0006035 1428 1428 Processed 01/03/2023 9301852851 SATPAL PAINKRA PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-003-003/414-C
() 		3305018000NRG23200220231938054 20/02/2023 Rupsai 3305018WL078415 Rupsai 00093 CRGB0006035 1428 1428 Processed 01/03/2023 9301852852 RUPSAY PAINKRA PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-003-003/498-C
() 		3305018000NRG23200220231938056 20/02/2023 Harishankar Paikra 3305018WL078415 Harishankar Paikra 00093 CRGB0006035 1428 1428 Processed 01/03/2023 9301852853 HARI SHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
5 KUSAMI CH-05-018-003-003/12-B
() 		3305018000NRG23200220231938050 20/02/2023 bihari 3305018WL078415 bihari 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301852849 BIHARI YADAV PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-003-003/246-A
() 		3305018000NRG23200220231938053 20/02/2023 jagdev 3305018WL078415 jagdev 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301852847 JAGDEV PAINKRA PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-003-003/469-A
() 		3305018000NRG23200220231938055 20/02/2023 ramesh paikra 3305018WL078415 ramesh paikra 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301852848 RAMESH PAINKRA PUNJAB NATIONAL BANK(508568)
8 KUSAMI CH-05-018-003-003/745-C
() 		3305018000NRG23200220231938057 20/02/2023 Shivkumar Yadav 3305018WL078415 Shivkumar Yadav 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301852850 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_200223APB_FTO_464805 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 5712
2 KUSAMI CH3305018_200223APB_FTO_464805 Punjab National Bank PUNB0732100 BALRAMPUR 5712

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