Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_220623FTO_184759
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-05-018-019-002/164-A
() 		3305018000NRG24220620230804277 22/06/2023 Gandari 3305018WL029466 Gandari 00093 CRGB0006116 884 884 Processed 17/07/2023 3501929897 Gandari ()
SubTotal 884 884
2 KUSAMI CH-05-018-019-002/190-A
() 		3305018000NRG24220620230804281 22/06/2023 Bimla 3305018WL029466 Bimla 00415 SBIN0005905 1547 1547 Processed 17/07/2023 3501929896 MRS BIMLA BIMLA ()
SubTotal 1547 1547
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_220623FTO_184759 CHHATISGARH GRAMIN BANK CRGB0006116 SAMARI 884
2 KUSAMI CH3305018_220623FTO_184759 State Bank of India SBIN0005905 KUSMI 1547

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