Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_270324APB_FTO_554296
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-05-018-045-003/216-B
() 		3305018000NRG24270320242009323 27/03/2024 Jaishri 3305018WL094210 Jaishri 00093 CRGB0006066 3094 3094 Processed 13/04/2024 2928421665 Jayshri Rajvar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
2 KUSAMI CH-05-018-045-003/216-B
() 		3305018000NRG24270320242009324 27/03/2024 Savitri 3305018WL094210 Savitri 00093 SBIN0RRCHGB 3094 3094 Processed 13/04/2024 2928421664 Mrs. SAVITRI W/O JAISHREE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 KUSAMI CH-05-018-045-003/329
() 		3305018000NRG24270320242009325 27/03/2024 Mahendra ram 3305018WL094210 Mahendra ram 00415 SBIN0005905 3094 3094 Processed 13/04/2024 2928421663 MR MAHENDR RAJWAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_270324APB_FTO_554296 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 3094
2 KUSAMI CH3305018_270324APB_FTO_554296 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 3094
3 KUSAMI CH3305018_270324APB_FTO_554296 State Bank of India SBIN0005905 KUSMI 3094

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