Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_180523APB_FTO_103685
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-05-018-017-002/321
() 		3305018000NRG24180520230434881 18/05/2023 Kamla 3305018WL015201 Kamla 00093 SBIN0RRCHGB 150 150 Processed 25/05/2023 1858772959 Kamala Nageshiya FINO PAYMENTS BANK LTD(608001)
SubTotal 150 150
2 KUSAMI CH-05-018-017-002/153
() 		3305018000NRG24180520230434880 18/05/2023 jashinta 3305018WL015201 jashinta 00354 PUNB0732100 150 150 Processed 25/05/2023 1858772958 JASINTA NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 150 150
3 KUSAMI CH-05-018-017-002/113
() 		3305018000NRG24180520230434879 18/05/2023 Manti 3305018WL015201 Manti 00415 SBIN0005905 150 150 Processed 25/05/2023 1858772957 MANTI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 150 150
Total 450 450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_180523APB_FTO_103685 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 150
2 KUSAMI CH3305018_180523APB_FTO_103685 Punjab National Bank PUNB0732100 BALRAMPUR 150
3 KUSAMI CH3305018_180523APB_FTO_103685 State Bank of India SBIN0005905 KUSMI 150

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