Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:55:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_290224APB_FTO_504963
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-05-018-007-001/244-A
() 		3305018000NRG24290220241856477 29/02/2024 Sushma Paikra 3305018WL084449 Sushma Paikra 00089 CBIN0281580 221 221 Processed 02/03/2024 IB24062852856 Sushma Paikra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
2 KUSAMI CH-05-018-007-001/221
() 		3305018000NRG24290220241856476 29/02/2024 Karampati 3305018WL084449 Karampati 00093 CRGB0006035 221 221 Processed 02/03/2024 IB24062852854 Karampati PUNJAB NATIONAL BANK(508568)
3 KUSAMI CH-05-018-007-001/301
() 		3305018000NRG24290220241856481 29/02/2024 Lavang 3305018WL084449 Lavang 00093 CRGB0006035 221 221 Processed 02/03/2024 IB24062852855 Lavang CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_290224APB_FTO_504963 Central Bank Of India CBIN0281580 SHANKARGARH 221
2 KUSAMI CH3305018_290224APB_FTO_504963 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 442

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