Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_110423FTO_21831
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-05-018-033-002/90-B
() 		3305018000NRG24110420230015938 11/04/2023 Vishwnath Baghel 3305018WL000615 Vishwnath Baghel 00089 CBIN0282527 1428 1428 Processed 11/05/2023 1434257440 Vishwnath Baghel ()
SubTotal 1428 1428
2 KUSAMI CH-05-018-033-002/158-A
() 		3305018000NRG24110420230015875 11/04/2023 Kamaldash 3305018WL000615 Kamaldash 00093 CRGB0006066 1428 1428 Processed 11/05/2023 1434257446 Kamaldash ()
SubTotal 1428 1428
3 KUSAMI CH-05-018-033-002/298
() 		3305018000NRG24110420230015905 11/04/2023 Basnti 3305018WL000615 Basnti 00093 CRGB0006070 1428 1428 Processed 11/05/2023 1434257444 Basnti ()
4 KUSAMI CH-05-018-033-002/304
() 		3305018000NRG24110420230015910 11/04/2023 Jaspati 3305018WL000615 Jaspati 00093 CRGB0006070 1428 1428 Processed 11/05/2023 1434257443 Jaspati ()
5 KUSAMI CH-05-018-033-002/310-B
() 		3305018000NRG24110420230015917 11/04/2023 Faguwa Ram Paikra 3305018WL000615 Faguwa Ram Paikra 00093 CRGB0006070 1428 1428 Processed 11/05/2023 1434257445 Faguwa Ram Paikra ()
SubTotal 4284 4284
6 KUSAMI CH-05-018-033-002/204-A
() 		3305018000NRG24110420230015901 11/04/2023 Mahadev Ram Nayak 3305018WL000615 Mahadev Ram Nayak 00415 SBIN0018774 1428 1428 Processed 11/05/2023 1434257441 MR MAHADEV RAM NAYAK ()
SubTotal 1428 1428
7 KUSAMI CH-05-018-033-002/13-A
() 		3305018000NRG24110420230015858 11/04/2023 Nitu Paikra 3305018WL000615 Nitu Paikra 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1434257442 Nitu Paikra ()
SubTotal 1428 1428
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_110423FTO_21831 Central Bank Of India CBIN0282527 SATPATA 1428
2 KUSAMI CH3305018_110423FTO_21831 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1428
3 KUSAMI CH3305018_110423FTO_21831 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4284
4 KUSAMI CH3305018_110423FTO_21831 State Bank of India SBIN0018774 Shankargarh 1428
5 KUSAMI CH3305018_110423FTO_21831 India Post Payments Bank IPOS0000001 BALRAMPUR 1428

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