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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:07:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_260623APB_FTO_192819
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-05-018-029-001/114-A
() 		3305018000NRG24260620230835365 26/06/2023 Ronhi 3305018WL030924 Ronhi 00093 CRGB0006116 1326 1326 Processed 17/07/2023 3500397729 RONHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KUSAMI CH-05-018-029-001/117-A
() 		3305018000NRG24260620230835366 26/06/2023 Pankaj 3305018WL030924 Pankaj 00415 SBIN0005905 1326 1326 Processed 17/07/2023 3500397728 MR PANKAJBRIJYA BRIJYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_260623APB_FTO_192819 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 1326
2 KUSAMI CH3305018_260623APB_FTO_192819 State Bank of India SBIN0005905 KUSMI 1326

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