Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:53:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030124APB_FTO_401685
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-05-018-034-002/156
() 		3305018000NRG24030120241349471 03/01/2024 Balram 3305018WL062704 Balram 00093 CRGB0006070 1547 1547 Processed 04/01/2024 IB24004841282 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 KUSAMI CH-05-018-034-002/434
() 		3305018000NRG24030120241349476 03/01/2024 Shivtahal 3305018WL062704 Shivtahal 00354 PUNB0732100 1547 1547 Processed 04/01/2024 IB24004841281 Shivtahal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 KUSAMI CH-05-018-034-002/431-A
() 		3305018000NRG24030120241349474 03/01/2024 Beena 3305018WL062704 Beena 00415 SBIN0005905 1547 1547 Processed 04/01/2024 IB24004841283 Beena STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-034-002/92
() 		3305018000NRG24030120241349480 03/01/2024 Shanti 3305018WL062704 Shanti 00415 SBIN0005905 1547 1547 Processed 04/01/2024 IB24004841284 Shanti STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030124APB_FTO_401685 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1547
2 KUSAMI CH3305018_030124APB_FTO_401685 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 KUSAMI CH3305018_030124APB_FTO_401685 State Bank of India SBIN0005905 KUSMI 3094

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