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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_281122APB_FTO_289412
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-05-018-045-001/75
() 		3305018000NRG23281120221056795 28/11/2022 dharm ram 3305018WL0047537 dharm ram 00093 SBIN0RRCHGB 1836 1836 Processed 01/12/2022 6767164890 DHARMPAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
2 KUSAMI CH-05-018-045-001/125-A
() 		3305018000NRG23281120221056785 28/11/2022 Baldev 3305018WL0047537 Baldev 00354 PUNB0732100 1836 1836 Processed 01/12/2022 6767164889 BALDEV BUNKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
3 KUSAMI CH-05-018-045-001/125-A
() 		3305018000NRG23281120221056786 28/11/2022 Basanti 3305018WL0047537 Basanti 00415 SBIN0005905 1632 1632 Processed 01/12/2022 6767164885 MRS BASANTI BAI F STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-045-001/243
() 		3305018000NRG23281120221056787 28/11/2022 Dharmpal 3305018WL0047537 Dharmpal 00415 SBIN0005905 408 408 Processed 01/12/2022 6767164888 DHARMPAL PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-045-001/243
() 		3305018000NRG23281120221056788 28/11/2022 indumati 3305018WL0047537 indumati 00415 SBIN0005905 612 612 Processed 01/12/2022 6767164887 INDUMATI PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-045-001/75
() 		3305018000NRG23281120221056796 28/11/2022 Preebo 3305018WL0047537 Preebo 00415 SBIN0005905 1836 1836 Processed 01/12/2022 6767164886 Mrs. PAIRBO BUNKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4488 4488
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_281122APB_FTO_289412 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1836
2 KUSAMI CH3305018_281122APB_FTO_289412 Punjab National Bank PUNB0732100 BALRAMPUR 1836
3 KUSAMI CH3305018_281122APB_FTO_289412 State Bank of India SBIN0005905 KUSMI 4488

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