Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:40:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_310124APB_FTO_449041
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-05-018-024-001/217
() 		3305018000NRG24310120241619050 31/01/2024 Suneel 3305018WL073128 Suneel 00093 CRGB0006066 1547 1547 Processed 02/02/2024 IB24033717967 Suneel CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 KUSAMI CH-05-018-024-001/211
() 		3305018000NRG24310120241619048 31/01/2024 Pandra 3305018WL073128 Pandra 00354 PUNB0732100 1547 1547 Processed 02/02/2024 IB24033717965 Pandra PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-024-001/211
() 		3305018000NRG24310120241619049 31/01/2024 Subaso 3305018WL073128 Subaso 00354 PUNB0732100 1547 1547 Processed 02/02/2024 IB24033717966 Subaso PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 KUSAMI CH-05-018-024-001/217
() 		3305018000NRG24310120241619051 31/01/2024 dulari 3305018WL073128 dulari 00415 SBIN0005905 1547 1547 Processed 02/02/2024 IB24033717964 dulari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
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_310124APB_FTO_449041 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
2 KUSAMI CH3305018_310124APB_FTO_449041 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 KUSAMI CH3305018_310124APB_FTO_449041 State Bank of India SBIN0005905 KUSMI 1547

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