Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:44:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_121223APB_FTO_362604
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-05-018-005-001/182-A
() 		3305018000NRG24121220231157983 12/12/2023 Bechu 3305018WL055006 Bechu 00093 CRGB0006035 3094 3094 Processed 22/02/2024 0660048558 BECHU TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 KUSAMI CH-05-018-005-001/314-A
() 		3305018000NRG24121220231157985 12/12/2023 Devsay 3305018WL055006 Devsay 00354 PUNB0732100 3094 3094 Processed 22/02/2024 0660048557 MR DEVSAI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 KUSAMI CH-05-018-005-001/314-A
() 		3305018000NRG24121220231157986 12/12/2023 Seema 3305018WL055006 Seema 00415 SBIN0015464 3094 3094 Processed 22/02/2024 0660048556 MRS SEEMA TIRKI 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_121223APB_FTO_362604 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
2 KUSAMI CH3305018_121223APB_FTO_362604 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 KUSAMI CH3305018_121223APB_FTO_362604 State Bank of India SBIN0015464 BALRAMPUR 3094

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