Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:32:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_111023FTO_295484
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-05-018-030-001/261
() 		3305018000NRG24111020230983029 11/10/2023 Delo Chikva 3305018WL042436 Delo Chikva 00093 CRGB0006066 1547 1547 Processed 11/11/2023 7366607318 Delo Chikva ()
SubTotal 1547 1547
2 KUSAMI CH-05-018-030-001/54-A
() 		3305018000NRG24111020230983032 11/10/2023 Muneshwari Nageshiya 3305018WL042436 Muneshwari Nageshiya 00415 SBIN0005905 1547 1547 Processed 11/11/2023 7366607317 MRS MUNESHWARI NAGESHIYA ()
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_111023FTO_295484 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
2 KUSAMI CH3305018_111023FTO_295484 State Bank of India SBIN0005905 KUSMI 1547

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