Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:24:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190224APB_FTO_483529
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-05-018-052-001/129-A
() 		3305018000NRG24190220241773116 19/02/2024 Suhed Ansari 3305018WL079894 Suhed Ansari 00093 CRGB0006066 2431 2431 Processed 13/04/2024 2937879716 SOAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
2 KUSAMI CH-05-018-052-001/129-A
() 		3305018000NRG24190220241773117 19/02/2024 Sabu Ansari 3305018WL079894 Sabu Ansari 00415 SBIN0005905 2431 2431 Processed 13/04/2024 2937879715 SABU ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190224APB_FTO_483529 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 2431
2 KUSAMI CH3305018_190224APB_FTO_483529 State Bank of India SBIN0005905 KUSMI 2431

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