Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305018_290323APB_FTO_564602
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-05-018-045-001/225-A
() 		3305018000NRG23290320232686346 29/03/2023 SAGAR 3305018WL097761 SAGAR 00093 CRGB0006066 2244 2244 Processed 22/08/2023 IB23230892093 SAGAR CHHATTISGARH GRAMIN BANK(607214)
2 KUSAMI CH-05-018-045-001/26
() 		3305018000NRG23290320232686358 29/03/2023 Pratima 3305018WL097761 Pratima 00093 CRGB0006066 2856 2856 Processed 22/08/2023 IB23230892098 Pratima CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5100 5100
3 KUSAMI CH-05-018-045-001/26
() 		3305018000NRG23290320232686357 29/03/2023 nanki 3305018WL097761 nanki 00354 PUNB0732100 2856 2856 Processed 22/08/2023 IB23230892097 nanki STATE BANK OF INDIA(508548)
SubTotal 2856 2856
4 KUSAMI CH-05-018-045-001/225-A
() 		3305018000NRG23290320232686344 29/03/2023 Sarhula 3305018WL097761 Sarhula 00415 SBIN0005905 2448 2448 Processed 22/08/2023 IB23230892094 Sarhula INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSAMI CH-05-018-045-001/225-A
() 		3305018000NRG23290320232686345 29/03/2023 Sushila 3305018WL097761 Sushila 00415 SBIN0005905 2244 2244 Processed 22/08/2023 IB23230892092 Sushila PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-045-001/298-A
() 		3305018000NRG23290320232686365 29/03/2023 Batesh 3305018WL097761 Batesh 00415 SBIN0005905 2856 2856 Processed 22/08/2023 IB23230892096 Batesh PUNJAB NATIONAL BANK(508568)
7 KUSAMI CH-05-018-045-001/298-A
() 		3305018000NRG23290320232686366 29/03/2023 Puspa 3305018WL097761 Puspa 00415 SBIN0005905 2856 2856 Processed 22/08/2023 IB23230892095 Puspa PUNJAB NATIONAL BANK(508568)
SubTotal 10404 10404
8 KUSAMI CH-05-018-045-001/180-A
() 		3305018000NRG23290320232686343 29/03/2023 Khelsay ram 3305018WL097761 Khelsay ram 00691 IPOS0000001 204 204 Processed 22/08/2023 IB23230892091 Khelsay ram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_290323APB_FTO_564602 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 5100
2 KUSAMI CH3305018_290323APB_FTO_564602 Punjab National Bank PUNB0732100 BALRAMPUR 2856
3 KUSAMI CH3305018_290323APB_FTO_564602 State Bank of India SBIN0005905 KUSMI 10404
4 KUSAMI CH3305018_290323APB_FTO_564602 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 204

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