Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_211223FTO_377066
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-05-018-030-001/145
() 		3305018000NRG24211220231229158 21/12/2023 Asha Ghasi 3305018WL058140 Asha Ghasi 00093 CRGB0006066 2652 2652 Processed 09/03/2024 1552623599 Asha Ghasi ()
SubTotal 2652 2652
2 KUSAMI CH-05-018-030-001/145
() 		3305018000NRG24211220231229157 21/12/2023 Pardeep 3305018WL058140 Pardeep 00354 PUNB0732100 2652 2652 Processed 09/03/2024 1552623600 Pardeep ()
SubTotal 2652 2652
3 KUSAMI CH-05-018-030-001/136
() 		3305018000NRG24211220231229154 21/12/2023 Dinesh Ghasi 3305018WL058140 Dinesh Ghasi 00415 SBIN0005905 2652 2652 Processed 09/03/2024 1552623602 MR DINESH GHASI ()
4 KUSAMI CH-05-018-030-001/136
() 		3305018000NRG24211220231229155 21/12/2023 Manita Sonwani 3305018WL058140 Manita Sonwani 00415 SBIN0005905 2652 2652 Processed 09/03/2024 1552623603 MRS MANITA SONWANI ()
5 KUSAMI CH-05-018-030-001/136
() 		3305018000NRG24211220231229156 21/12/2023 Sohan Lal 3305018WL058140 Sohan Lal 00415 SBIN0005905 2652 2652 Processed 09/03/2024 1552623601 MR SOHAN LAL ()
SubTotal 7956 7956
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_211223FTO_377066 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2652
2 KUSAMI CH3305018_211223FTO_377066 Punjab National Bank PUNB0732100 BALRAMPUR 2652
3 KUSAMI CH3305018_211223FTO_377066 State Bank of India SBIN0005905 KUSMI 7956

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