Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:26:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_281223FTO_392526
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-05-018-023-001/242-A
() 		3305018000NRG24281220231307064 28/12/2023 Amrita 3305018WL061137 Amrita 00093 CRGB0006066 884 884 Processed 13/03/2024 1737937781 Amrita ()
SubTotal 884 884
2 KUSAMI CH-05-018-023-001/525
() 		3305018000NRG24281220231307072 28/12/2023 Ankit 3305018WL061137 Ankit 00415 SBIN0005905 1547 1547 Processed 13/03/2024 1737937783 MR ANKIT RAJVAR ()
3 KUSAMI CH-05-018-023-001/61
() 		3305018000NRG24281220231307084 28/12/2023 Sangeeta 3305018WL061137 Sangeeta 00415 SBIN0005905 1547 1547 Processed 13/03/2024 1737937782 MISS SANGEETA PAIKRA ()
SubTotal 3094 3094
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_281223FTO_392526 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 884
2 KUSAMI CH3305018_281223FTO_392526 State Bank of India SBIN0005905 KUSMI 3094

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