Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:55:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_250423FTO_49830
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-05-018-023-001/217
() 		3305018000NRG24250420230171971 25/04/2023 Bigana 3305018WL005700 Bigana 00093 CRGB0006066 1547 1547 Processed 11/05/2023 1438069426 Bigana ()
2 KUSAMI CH-05-018-023-001/242-A
() 		3305018000NRG24250420230171976 25/04/2023 Amrita 3305018WL005700 Amrita 00093 CRGB0006066 3094 3094 Processed 11/05/2023 1438069425 Amrita ()
SubTotal 4641 4641
3 KUSAMI CH-05-018-023-001/115
() 		3305018000NRG24250420230171962 25/04/2023 Indu 3305018WL005700 Indu 00415 SBIN0005905 1989 1989 Processed 11/05/2023 1438069429 MRS INDU INDU ()
4 KUSAMI CH-05-018-023-001/525
() 		3305018000NRG24250420230171988 25/04/2023 Ankit 3305018WL005700 Ankit 00415 SBIN0005905 3094 3094 Processed 11/05/2023 1438069428 MR ANKIT RAJVAR ()
5 KUSAMI CH-05-018-023-001/61
() 		3305018000NRG24250420230172002 25/04/2023 Sangeeta 3305018WL005700 Sangeeta 00415 SBIN0005905 1989 1989 Processed 11/05/2023 1438069427 MISS SANGEETA PAIKRA ()
SubTotal 7072 7072
Total 11713 11713

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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_49830 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 4641
2 KUSAMI CH3305018_250423FTO_49830 State Bank of India SBIN0005905 KUSMI 7072

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