Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_290124APB_FTO_443556
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-05-018-039-002/191
() 		3305018000NRG24290120241587462 29/01/2024 Radhe 3305018WL071898 Radhe 00093 CRGB0006066 1326 1326 Processed 31/01/2024 IB24030673743 Radhe CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KUSAMI CH-05-018-039-002/191
() 		3305018000NRG24290120241587463 29/01/2024 faricho 3305018WL071898 faricho 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24030673742 faricho CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 KUSAMI CH-05-018-039-002/33-A
() 		3305018000NRG24290120241587465 29/01/2024 Devkumar 3305018WL071898 Devkumar 00415 SBIN0005905 1326 1326 Processed 31/01/2024 IB24030673740 Devkumar CHHATTISGARH GRAMIN BANK(607214)
4 KUSAMI CH-05-018-039-002/33-A
() 		3305018000NRG24290120241587464 29/01/2024 Suchita 3305018WL071898 Suchita 00415 SBIN0005905 1326 1326 Processed 31/01/2024 IB24030673741 Suchita PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_290124APB_FTO_443556 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1326
2 KUSAMI CH3305018_290124APB_FTO_443556 Punjab National Bank PUNB0732100 BALRAMPUR 1326
3 KUSAMI CH3305018_290124APB_FTO_443556 State Bank of India SBIN0005905 KUSMI 2652

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