Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:38:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_200723FTO_223064
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-05-018-031-001/1015
() 		3305018000NRG23150520232809198 20/07/2023 Suknati 3305018WL0103158 Suknati 00093 CRGB0006066 1224 1224 Rejected 30/08/2023 4968391430 No Such Account
2 KUSAMI CH-05-018-031-001/327
() 		3305018000NRG23150520232809199 20/07/2023 Halwanti 3305018WL0103158 Halwanti 00093 CRGB0006066 2856 2856 Rejected 30/08/2023 4968391433 No Such Account
3 KUSAMI CH-05-018-031-001/329
() 		3305018000NRG23150520232809200 20/07/2023 Anima 3305018WL0103158 Anima 00093 CRGB0006066 2856 2856 Rejected 30/08/2023 4968391427 Account closed
4 KUSAMI CH-05-018-031-001/512
() 		3305018000NRG23150520232809202 20/07/2023 Bigin 3305018WL0103158 Bigin 00093 CRGB0006066 1428 1428 Processed 30/08/2023 4968391429 Bigin ()
5 KUSAMI CH-05-018-031-002/238
() 		3305018000NRG23150520232809196 20/07/2023 Sakunti 3305018WL0103158 Sakunti 00093 CRGB0006066 1428 1428 Rejected 30/08/2023 4968391428 No Such Account
SubTotal 9792 9792
6 KUSAMI CH-05-018-031-001/1001
() 		3305018000NRG23150520232809197 20/07/2023 om prakash 3305018WL0103158 om prakash 00415 SBIN0005905 1428 1428 Rejected 30/08/2023 4968391431 No Such Account
7 KUSAMI CH-05-018-031-001/332
() 		3305018000NRG23150520232809201 20/07/2023 Kalawati Yadav 3305018WL0103158 Kalawati Yadav 00415 SBIN0005905 2856 2856 Rejected 30/08/2023 4968391432 No Such Account
SubTotal 4284 4284
Total 14076 14076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_200723FTO_223064 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 9792
2 KUSAMI CH3305018_200723FTO_223064 State Bank of India SBIN0005905 KUSMI 4284

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