Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_190423FTO_37542
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-05-018-043-003/266
() 		3305018000NRG23190420232806213 19/04/2023 Krishna Bhagat 3305018WL0102295 Krishna Bhagat 00093 CRGB0006066 612 612 Processed 11/05/2023 1438033170 Krishna Bhagat ()
SubTotal 612 612
2 KUSAMI CH-05-018-054-002/312
() 		3305018000NRG23190420232806211 19/04/2023 Goutam 3305018WL0102293 Goutam 00168 ICIC0003721 1428 1428 Processed 11/05/2023 1438033171 Goutam ()
SubTotal 1428 1428
3 KUSAMI CH-05-018-044-001/186
() 		3305018000NRG23190420232806212 19/04/2023 Bifram munda 3305018WL0102294 Bifram munda 00354 PUNB0732100 404 404 Processed 11/05/2023 1438033173 Bifram munda ()
4 KUSAMI CH-05-018-055-001/312-A
() 		3305018000NRG23190420232806210 19/04/2023 Jangu Nageshiya 3305018WL0102292 Jangu Nageshiya 00354 PUNB0732100 1836 1836 Rejected 11/05/2023 1438033172 No Such Account
SubTotal 2240 2240
Total 4280 4280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_190423FTO_37542 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 612
2 KUSAMI CH3305018_190423FTO_37542 ICICI BANK ICIC0003721 kusmi 1428
3 KUSAMI CH3305018_190423FTO_37542 Punjab National Bank PUNB0732100 BALRAMPUR 2240

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