Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:19:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_140224APB_FTO_475891
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-05-018-010-001/129
() 		3305018000NRG24140220241741130 14/02/2024 Dinesh 3305018WL078475 Dinesh 00032 UTIB0003217 2431 2431 Processed 15/02/2024 IB24046408570 Dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
2 KUSAMI CH-05-018-010-001/320
() 		3305018000NRG24140220241741146 14/02/2024 Mojahidin 3305018WL078475 Mojahidin 00093 CRGB0006035 2431 2431 Processed 15/02/2024 IB24046408568 Mojahidin CHHATTISGARH GRAMIN BANK(607214)
3 KUSAMI CH-05-018-010-001/320
() 		3305018000NRG24140220241741147 14/02/2024 Rukasana 3305018WL078475 Rukasana 00093 CRGB0006035 2431 2431 Processed 15/02/2024 IB24046408569 Rukasana FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
4 KUSAMI CH-05-018-010-001/209-A
() 		3305018000NRG24140220241741143 14/02/2024 Jafar 3305018WL078475 Jafar 00415 SBIN0015464 2431 2431 Processed 15/02/2024 IB24046408567 Jafar PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_140224APB_FTO_475891 Axis bank UTIB0003217 RAMANUJGANJ 2431
2 KUSAMI CH3305018_140224APB_FTO_475891 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 4862
3 KUSAMI CH3305018_140224APB_FTO_475891 State Bank of India SBIN0015464 BALRAMPUR 2431

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