Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:35:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_151223APB_FTO_368515
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-05-018-040-001/132
() 		3305018000NRG24151220231184995 15/12/2023 Ramprasad 3305018WL056261 Ramprasad 00415 SBIN0005905 3094 3094 Processed 09/03/2024 1556598238 MR RAMPRASAD M STATE BANK OF INDIA(508548)
2 KUSAMI CH-05-018-040-001/132
() 		3305018000NRG24151220231184996 15/12/2023 susila 3305018WL056261 susila 00415 SBIN0005905 3094 3094 Processed 09/03/2024 1556598239 MRS SUSHILA F STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-040-001/241
() 		3305018000NRG24151220231184998 15/12/2023 Anita 3305018WL056261 Anita 00415 SBIN0005905 3094 3094 Processed 09/03/2024 1556598241 MRS ANITA BEK STATE BANK OF INDIA(508548)
4 KUSAMI CH-05-018-040-001/241
() 		3305018000NRG24151220231184997 15/12/2023 Krishna 3305018WL056261 Krishna 00415 SBIN0005905 3094 3094 Processed 09/03/2024 1556598240 MR KRISHNA BEK STATE BANK OF INDIA(508548)
5 KUSAMI CH-05-018-040-001/32
() 		3305018000NRG24151220231184999 15/12/2023 sasti 3305018WL056261 sasti 00415 SBIN0005905 3094 3094 Processed 09/03/2024 1556598242 MRS SASTI BHUIHAR STATE BANK OF INDIA(508548)
SubTotal 15470 15470
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_151223APB_FTO_368515 State Bank of India SBIN0005905 KUSMI 15470

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