Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:43:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_030423APB_FTO_5698
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-05-018-005-001/408-A
() 		3305018000NRG23030420232776771 03/04/2023 Jivan 3305018WL100788 Jivan 00093 CRGB0006035 812 812 Processed 22/08/2023 IB23230879389 Jivan PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-005-001/408-A
() 		3305018000NRG23030420232776772 03/04/2023 Mohani 3305018WL100788 Mohani 00093 CRGB0006035 1015 1015 Processed 22/08/2023 IB23230879390 Mohani PUNJAB NATIONAL BANK(508568)
SubTotal 1827 1827
3 KUSAMI CH-05-018-005-001/738
() 		3305018000NRG23030420232776773 03/04/2023 Amarjyoti 3305018WL100788 Amarjyoti 00415 SBIN0001331 1827 1827 Processed 22/08/2023 IB23230879391 Amarjyoti STATE BANK OF INDIA(508548)
SubTotal 1827 1827
Total 3654 3654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_030423APB_FTO_5698 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 1827
2 KUSAMI CH3305018_030423APB_FTO_5698 State Bank of India SBIN0001331 RAMANUJGANJ 1827

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