Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:34:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250423FTO_50547
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-05-018-013-001/777
() 		3305018000NRG24250420230178760 25/04/2023 Baijanti 3305018WL005896 Baijanti 00093 CRGB0006035 3080 3080 Processed 11/05/2023 1438073561 Baijanti ()
2 KUSAMI CH-05-018-013-001/808
() 		3305018000NRG24250420230178765 25/04/2023 Savita Yadav 3305018WL005896 Savita Yadav 00093 CRGB0006035 3080 3080 Processed 11/05/2023 1438073557 Savita Yadav ()
3 KUSAMI CH-05-018-013-001/826
() 		3305018000NRG24250420230178773 25/04/2023 Sudarshan Yadav 3305018WL005896 Sudarshan Yadav 00093 CRGB0006035 3080 3080 Processed 11/05/2023 1438073559 Sudarshan Yadav ()
4 KUSAMI CH-05-018-013-001/858
() 		3305018000NRG24250420230178786 25/04/2023 Ravindra Yadav 3305018WL005896 Ravindra Yadav 00093 CRGB0006035 3080 3080 Processed 11/05/2023 1438073558 Ravindra Yadav ()
SubTotal 12320 12320
5 KUSAMI CH-05-018-013-001/241
() 		3305018000NRG24250420230178755 25/04/2023 Sunaina Yadav 3305018WL005896 Sunaina Yadav 00415 SBIN0005905 3080 3080 Processed 11/05/2023 1438073560 MISS SUNAINA YADAV ()
SubTotal 3080 3080
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_250423FTO_50547 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 12320
2 KUSAMI CH3305018_250423FTO_50547 State Bank of India SBIN0005905 KUSMI 3080

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