Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:29:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260423FTO_52059
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-05-018-049-001/500-C
() 		3305018000NRG24260420230184980 26/04/2023 Munila 3305018WL006119 Munila 00093 CRGB0006066 221 221 Processed 11/05/2023 1438024000 Munila ()
SubTotal 221 221
2 KUSAMI CH-05-018-049-001/642
() 		3305018000NRG24260420230184993 26/04/2023 Devanti 3305018WL006119 Devanti 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1438024001 MRS DEVANTI NAGESIYA ()
SubTotal 1547 1547
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260423FTO_52059 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 221
2 KUSAMI CH3305018_260423FTO_52059 State Bank of India SBIN0005905 KUSMI 1547

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