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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:59:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_140224APB_FTO_474624
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-05-018-034-001/101
() 		3305018000NRG24140220241735744 14/02/2024 Guruvanti 3305018WL078242 Guruvanti 00093 CRGB0000901 1547 1547 Processed 15/02/2024 IB24046408524 Guruvanti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 KUSAMI CH-05-018-034-001/104-B
() 		3305018000NRG24140220241735746 14/02/2024 Ramsai Ram 3305018WL078242 Ramsai Ram 00093 CRGB0006070 1547 1547 Processed 15/02/2024 IB24046408525 Ramsai Ram STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-034-001/104-B
() 		3305018000NRG24140220241735747 14/02/2024 Suganti Nag 3305018WL078242 Suganti Nag 00093 CRGB0006070 1326 1326 Processed 15/02/2024 IB24046408523 Suganti Nag PUNJAB NATIONAL BANK(508568)
4 KUSAMI CH-05-018-034-001/289
() 		3305018000NRG24140220241735751 14/02/2024 Gujurmuni 3305018WL078242 Gujurmuni 00093 CRGB0006070 1547 1547 Processed 15/02/2024 IB24046408526 Gujurmuni CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_140224APB_FTO_474624 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 1547
2 KUSAMI CH3305018_140224APB_FTO_474624 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4420

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