Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:00:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_090523APB_FTO_81171
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-05-018-052-001/221
() 		3305018000NRG24090520230329457 09/05/2023 Anita 3305018WL010971 Anita 00093 CRGB0006066 442 442 Processed 17/05/2023 1632087492 Mrs. ANITA URANV WO ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 KUSAMI CH-05-018-052-001/221
() 		3305018000NRG24090520230329458 09/05/2023 anil 3305018WL010971 anil 00354 PUNB0732100 442 442 Processed 17/05/2023 1632087491 Mr. Anil Kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
3 KUSAMI CH-05-018-052-001/222
() 		3305018000NRG24090520230329459 09/05/2023 Bsanti 3305018WL010971 Bsanti 00415 SBIN0005905 442 442 Processed 17/05/2023 1632087490 MRS BASNTI URANV STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_090523APB_FTO_81171 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 442
2 KUSAMI CH3305018_090523APB_FTO_81171 Punjab National Bank PUNB0732100 BALRAMPUR 442
3 KUSAMI CH3305018_090523APB_FTO_81171 State Bank of India SBIN0005905 KUSMI 442

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