Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_290124APB_FTO_444077
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-05-018-020-003/27
() 		3305018000NRG24290120241591617 29/01/2024 Jhuliya 3305018WL072095 Jhuliya 00093 CRGB0006116 2652 2652 Processed 31/01/2024 IB24030673785 Jhuliya PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 KUSAMI CH-05-018-020-003/44
() 		3305018000NRG24290120241591622 29/01/2024 Manisha kujur 3305018WL072095 Manisha kujur 00093 SBIN0RRCHGB 2652 2652 Processed 31/01/2024 IB24030673786 Manisha kujur CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_290124APB_FTO_444077 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 2652
2 KUSAMI CH3305018_290124APB_FTO_444077 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2652

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